Nonprofit · EIN 42-1311668
WILLIS DADY EMERGENCY SHELTER INC
Tax-exempt · CEDAR RAPIDS, IA 52403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,735,517 | $3,460,153 | $275,364 | $10,040,521 | $265,358 | $9,775,163 |
| December 31, 2024 | 990 | $3,503,372 | $3,408,796 | $94,576 | $9,715,572 | $257,205 | $9,458,367 |
| December 31, 2023 | 990 | $3,320,381 | $2,895,815 | $424,566 | $9,816,806 | $499,946 | $9,316,860 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,185,350
- of which government grants
- $1,817,986
- Program service revenue
- $376,455
- Investment income
- $98,903
- Net rental income
- $75,889
- Net gain from sales of assets
- $8,492
- Net income from fundraising events
- -$6,492
- Other revenue
- $74,809
Expenses
- Grants and similar amounts paid
- $240,686
- Compensation of officers, directors and key employees
- $202,896
- Other salaries and wages
- $1,715,807
- Salaries, compensation and benefits (total)
- $2,262,956
- Professional fundraising fees
- $0
- Accounting fees
- $37,296
- Occupancy
- $160,604
- Travel
- $29,829
- Depreciation
- $277,483
- Program services (functional)
- $2,619,130
- Management and general (functional)
- $502,796
- Fundraising (functional)
- $338,227
Balance sheet and other
- Total assets, start of year
- $9,715,572
- Total assets, end of year
- $10,040,521
- Total liabilities, end of year
- $265,358
- Net assets, end of year
- $9,775,163
- Land, buildings and equipment
- $6,378,026
- Publicly traded securities
- $2,646,196
- Net assets without donor restrictions
- $8,777,423
- Net assets with donor restrictions
- $997,740
- Gross receipts
- $4,670,920
- Employees
- 137
- Volunteers
- 179
- Year formed
- 1987
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FAUST ALICIA | EXECUTIVE DIRECTOR Officer | 40 | $100,748 | $6,986 |
| ANDERSON REGINA | FINANCE DIRECTOR Officer | 40 | $86,408 | $8,753 |
| HICKS LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REASNER AMY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRAFT TED | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NOVOTNY ANDREW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEARDSWORTH JOHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BURNETT RENJENA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEWEES CHANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEIS VINCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACKSON KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MONG ANDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHATZER KATIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY WES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VOGELER JOSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FAUST ALICIA | EXECUTIVE DIRECTOR Officer | 40 | $95,228 | $6,434 |
| REASNER AMY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HICKS LUCAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRAFT TED | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NOVOTNY ANDREW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NEWHOUSE JOY | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEARDSWORTH JOHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BURNETT RENJENA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEWEES CHANDLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEIS VINCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACKSON KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PIPKIN JACOB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| POOLE MARK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY WES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STIER CINDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TUPPER BARB | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA FAUST | EXECUTIVE DIRECTOR Officer | 40 | $86,671 | $6,182 |
| GISELE TALLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOY NEWHOUSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LUCAS HICKS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THERESE STEVENS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE HARRIS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN BEARDSWORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN DEVORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATHAN FISHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCE GEIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KENDALL JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TED KRAFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK POOLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY REASNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH REGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARB TUPPER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TARA WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1247 4TH AVE SE, CEDAR RAPIDS, IA 52403-4020
- In care of
- % PAT FORD
- Principal officer (990 for 2025)
- DAVID KARPICK, 1247 4TH AVENUE SE, CEDAR RAPIDS, IA 52403
- Signed the 990
- DAVID KARPICK, INTERIM EXECUTIVE DIRECTOR
- Phone
- (319) 362-7555
- Website
- WWW.WILLISDADY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EMPOWER ALL EXPERIENCING HOMELESSNESS TO BUILD FUTURES OF SELF-SUFFICIENCY THROUGH ADVOCACY, HOUSING, AND EMPLOYMENT, WITH THE VISION OF HAVING A COMMUNITY WHERE EVERYONE HAS HOUSING, STABILITY, AND OPPORTUNITY.
Program accomplishments
- EMERGENCY SHELTER WITH CASE MANAGEMENT: IN 2025 WE SERVED 185 INDIVIDUALS WITH EMERGENCY SHELTER SERVICES. THIS INCLUDES 144 INDIVIDUALS AND 9 FAMILIES. 54% OF SHELTER CLIENTS EXITED TO HOUSING. WE PROVIDE SHELTER AND CASE MANAGEMENT FOR SHORT AND LONGER-TERM STAYS FOR VETERANS THROUGH A GRANT FROM THE DEPARTMENT OF VETERANS AFFAIRS. IN SERVICE-INTENSIVE TRANSITIONAL HOUSING, THE VETERAN CAN STAY FOR UP TO 2 YEARS. PARTICIPANTS RECEIVE INTENSIVE CASE MANAGEMENT SERVICES AND CARE COORDINATION. PARTICIPANTS IN THE BRIDGE HOUSING PROGRAM CAN STAY IN SHELTER UP TO 6 MONTHS. THESE PARTICIPANTS RECEIVE CARE COORDINATION WITH THE VA AND NON-VA VETERAN SERVICE PROVIDERS, WITH A GOAL OF LEAVING FOR HOUSING AND INCREASING INCOME.IN 2025 73% OF THE VETERANS IN THIS PROGRAM HAD POSITIVE EXITS.Expenses $943,850 · grants $25,811 · revenue $44,040
- SUPPORTIVE EMPLOYMENT PROGRAM: IN 2025 WE CONTINUED SERVING INDIVIDUALS IN OUR EMPLOYMENT PROGRAM BY PROVIDING DIRECT HOURLY PART-TIME OR FULL-TIME EMPLOYMENT. WE FILLED UP TO 8 FULL-TIME POSITIONS AT FRONTIER CO-OP EACH DAY ACROSS THREE SHIFTS AND PROVIDED TRANSPORTATION TO AND FROM FRONTIER. WE ALSO OFFERED 8-10 PART-TIME POSITIONS IN OUR MATTRESS RECYCLING SOCIAL ENTERPRISE AND 5 SEASONAL PART-TIME POSITIONS WITH THE CITY OF CEDAR RAPIDS TO PERFORM LITTER ABATEMENT IN PUBLIC SPACES AROUND CEDAR RAPIDS. ACROSS ALL OF OUR EMPLOYMENT SERVICES PROGRAM IN 2025 WE EMPLOYED 63 CLIENTS FOR A TOTAL OF 14,637 HOURS WORKED AND $217,669 WAGES EARNED.Expenses $627,801 · grants $10,643 · revenue $332,415
- PERMANENT SUPPORTIVE HOUSING: WE PROVIDE PERMANENT SUPPORTIVE HOUSING UNITS OF INCOME-BASED HOUSING WITH CASE MANAGEMENT FOR INDIVIDUALS AND HOUSEHOLDS WITH CHILDREN. THESE UNITS ARE FOR THOSE QUALIFYING AS CHRONICALLY HOMELESS BASED BY HUDS DEFINITION. ON-SITE CASE MANAGEMENT IS PROVIDED TO BUILD STABILITY AND PREVENT CYCLING THROUGH COMMUNITY SUPPORT SYSTEMS. FEELING SAFE HASTENS BETTER SELF-CARE PRACTICES, IMPROVED HEALTH, AND OUTLOOK. IN 2024 WE OPENED A 14-UNIT APARTMENT COMPLEX TO FURTHER OUR PERMANENT SUPPORTIVE HOUSING PORTFOLIO. IN 2025 WE OPERATED A TOTAL OF 36 UNITS OF PERMANENT SUPPORTIVE HOUSING. IN 2025 WE SERVICED 57 ADULTS AND 6 CHILDREN IN OUR SUPPORTIVE HOUSING PROGRAM.Expenses $540,779 · grants $6,776 · revenue $75,889
- RAPID REHOUSING AND VETERAN CASE MANAGEMENT: WE PROVIDE RAPID REHOUSING TO CLIENTS WHO ARE LITERALLY HOMELESS. RAPID REHOUSING IS A PROGRAM THAT PROVIDES CASE MANAGEMENT AND SMALL AMOUNTS OF TEMPORARY RENTAL ASSISTANCE TO HELP PEOPLE MOVE OUT OF HOMELESSNESS AND INTO HOUSING WITH DEPOSIT AND/OR RENT MONEY. IN 2025 WE SERVED 72 INDIVIDUALS THROUGH HIS PROGRAM. 60% OF THE HOUSEHOLDS SERVED EXITED THE PROGRAM TO HOUSING. WE ALSO HOUSED 17 VETERANS THROUGH OUR MEDIUM-TERM HOUSING PROGRAM, TRANSITION IN PLACE. TRANSITION IN PLACE IS FUNDED THROUGH THE DEPARTMENT OF VETERAN AFFAIRS AND ALLOWS US TO REHOUSE VETERANS EXPERIENCING LITERAL HOMELESSNESS AND PROVIDE UP TO TWO YEARS OF RENT ASSISTANCE AND INTENSIVE CASE MANAGEMENT SUPPORTS. IN 2023, WE STARTED A HOUSING RETENTION CASE MANAGEMENT PROGRAM THROUGH THE VA, WORKING UPSTREAM TO KEEP VETERANS IN THEIR HOUSING AND OUT OF THE LITERAL HOMELESS SYSTEM. IN 2025, WE SERVED 68 VETERANS WITH THIS PROGRAM.Expenses $313,920 · grants $183,280
- STREET OUTREACH: IN 2025, WE SERVED 185 PEOPLE WHO WERE SLEEPING UNSHELTERED IN LINN COUNTY. OUR STREET OUTREACH PROGRAM REACHES INDIVIDUALS SLEEPING IN PLACES NOT MEANT FOR HUMAN HABITATION SUCH AS IN ENCAMPMENTS, UNDER BRIDGES, IN ALLEYS, OR IN THEIR VEHICLES. WE ARE ABLE TO CONNECT THEM WITH THEIR BASIC NEEDS SUCH AS HYGIENE PRODUCTS, BLANKETS, PILLOWS, TENTS AND CLOTHING. OUR CASE MANAGERS ARE ABLE TO ASSIST CLIENTS IN THIS PROGRAM ACCESS VITAL DOCUMENTS TO WORK TOWARDS SECURING STABLE HOUSING. IN 2022, WE EXPANDED OUR STREET OUTREACH PROGRAM TO OPEN HECTOR'S PLACE DAY CENTER AT OUR WILLIS DADY WORKS EMPLOYMENT HUB. THE DAY CENTER PROVIDES IMMEDIATE ACCESS TO SHOWER AND LAUNDRY FACILITIES FOR INDIVIDUALS SLEEPING UNSHELTERED WITH ADDITIONAL ACCESS TO IMMEDIATE CASE MANAGEMENT SERVICES AND REFERRALS TO EMPLOYMENT SERVICES AND JOB TRAININGS AT THE EMPLOYMENT HUB. FROM APRIL THROUGH DECEMBER 2025, A TOTAL OF 3,809 SHOWERS AND LAUNDRY SERVICES WERE PROVIDED WITH AN AVERAGE OF 35 CLIENTS PER DAY.Expenses $192,780 · grants $14,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1311668
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,040,521
- Income (IRS master file)
- $4,670,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,735,517 | $3,460,153 | $10,040,521 | IRS |
| 990 | December 2024 | $3,503,372 | $3,408,796 | $9,715,572 | XML |
| 990 | December 2023 | $3,320,381 | $2,895,815 | $9,816,806 | XML |
| 990 | December 2022 | $5,009,266 | $3,416,776 | $9,042,236 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1311668).
Questions about WILLIS DADY EMERGENCY SHELTER INC
- What is the EIN of WILLIS DADY EMERGENCY SHELTER INC?
- The employer identification number (EIN) of WILLIS DADY EMERGENCY SHELTER INC is 42-1311668.
- Is WILLIS DADY EMERGENCY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WILLIS DADY EMERGENCY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIS DADY EMERGENCY SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIS DADY EMERGENCY SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIS DADY EMERGENCY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLIS DADY EMERGENCY SHELTER INC?
- The 990 for the year ended December 31, 2025 names DAVID KARPICK.
- Who are the officers and directors of WILLIS DADY EMERGENCY SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $100,748 (FAUST ALICIA, EXECUTIVE DIRECTOR).
- How much revenue does WILLIS DADY EMERGENCY SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,735,517, expenses of $3,460,153 and total assets of $10,040,521 at year end.
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