Nonprofit · EIN 82-2214679
LITTLE IRON MOM
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $221,727 | $250,937 | -$29,210 | $72,685 | -$464 | $73,149 |
| December 31, 2023 | 990 | $172,620 | $280,520 | -$107,900 | $45,144 | $709 | $44,435 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $215,074
- of which government grants
- $137,687
- Program service revenue
- $0
- Investment income
- $67
- Net income from sales of inventory
- $6,586
- Other revenue
- $6,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,745
- Other salaries and wages
- $97,185
- Salaries, compensation and benefits (total)
- $162,930
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $3,944
- Occupancy
- $8,518
- Travel
- $552
- Depreciation
- $3,123
- Program services (functional)
- $114,628
- Management and general (functional)
- $136,309
Balance sheet and other
- Total assets, start of year
- $45,144
- Total assets, end of year
- $72,685
- Total liabilities, end of year
- -$464
- Net assets, end of year
- $73,149
- Land, buildings and equipment
- $17,145
- Gross receipts
- $222,122
- Employees
- 11
- Volunteers
- 25
- Year formed
- 2017
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN EVERLING | COMMUNITY OUTREACH Trustee or director, Officer | 30 | $46,084 |
| LEWIS EVERLING | COMMUNITY OUTREACH Trustee or director | 0.5 | $19,661 |
| CASSIE VAN ES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN NEMEC | EDUCATION OUTREACH Trustee or director | 0.5 | $0 |
| SIMONA BOROIANU | ELL OUTREACH Trustee or director | 0.5 | $0 |
| PAULA HILL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMIE BETSINGER | REFUGEE REPRESENTATIVE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN EVERLING | COMMUNITY OUTREACH Trustee or director, Officer | 30 | $55,700 |
| LEWIS EVERLING | COMMUNITY OUTREACH Trustee or director | 0.5 | $5,583 |
| JENNI ACCILIEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CASSIE VAN ES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN NEMEC | EDUCATION OUTREACH Trustee or director | 0.5 | $0 |
| SIMONA BOROIANU | ELL OUTREACH Trustee or director | 0.5 | $0 |
| MOLLY SHYMANSKY | CHURCH OUTREACH Trustee or director | 0.5 | $0 |
| PAULA HILL | SOCIAL WORK REPRESENTATIVE Trustee or director | 0.5 | $0 |
| GRACEANNE RYKEN | INTERNATIONAL HEALTH Trustee or director | 0.5 | $0 |
| JAMIE BETSINGER | REFUGEE REPRESENTATIVE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 PARRISH ST, CEDAR FALLS, IA 50613-4739
- Mailing address (990-N for 2017)
- 2209 Parrish St, Cedar Falls IA 50613
- Principal officer (990 for 2024)
- KAREN EVERLING, 2209 PARRISH STREET, CEDAR FALLS, IA 50613
- Principal officer (990-N for 2017)
- Karen Everling, 2209 Parrish St, Cedar Falls IA 50613
- Signed the 990
- KAREN EVERLING, EXECUTIVE DIRECTOR
- Phone
- (319) 404-4997
- Website
- www.littleironmom.com
- Return prepared by
- HONKAMP PC
Mission
WORLD GRACE PROJECT EMPOWERS INDIGENOUS LEADERS TO RESOURCE, DEVELOP AND INTEGRATE OUR REFUGEE AND IMMIGRANT COMMUNITIES TOWARD SELF-SUFFICIENCE IN THE CEDAR VALLEY.
Program accomplishments
- COMMUNITY OUTREACH PROVIDES A SUPPORT NETWORK TO HELP NEWCOMERS FIND THEIR WAY TO VARIOUS COMMUNITY RESOURCES INCLUDING JOB AND WORKFORCE SUPPORT. 488 REFUGEE/IMMIGRANT FAMILIES WERE SERVED IN 2024. NEWCOMERS WERE HELPED OVER 1,400 TIMES IN 2024 WITH INTERPRETATION, PAPERWORK, PHONE CALLS, MEDICAL APPOINTMENTS, HOUSING, WORKFORCE, AND SCHOOL REGISTRATION.Expenses $64,399
- THE WORKFORCE DEVELOPMENT AND HYDROPONICS PROGRAM CREATES AN OPPORTUNITY FOR INDIVIDUALS TO LEARN ABOUT THE CNC AND PRODUCTION THROUGH AN ONLINE SOCIAL ENTERPRISE.Expenses $11,320
- THE SUPPORTIVE HOUSING PROGRAM HELPS NEWCOMERS UNDERSTAND MORE ABOUT LEASES, RENTING, APPLIANCES AND GENERAL MAINTENANCE OF HOUSING IN AMERICA THROUGH IN HOME EDUCATION VISITS. THE ORGANIZATION HOUSED 58 INDIVIDUALS IN ITS 3-UNIT TRANSITION HOME IN 2024.Expenses $38,909
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 | Not 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
- 82-2214679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $72,685
- Income (IRS master file)
- $222,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $221,727 | $250,937 | $72,685 | IRS |
| 990 | December 2023 | $172,620 | $280,520 | $45,144 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Karen Everling | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2214679).
Questions about LITTLE IRON MOM
- What is the EIN of LITTLE IRON MOM?
- The employer identification number (EIN) of LITTLE IRON MOM is 82-2214679.
- Is LITTLE IRON MOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LITTLE IRON MOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE IRON MOM 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 LITTLE IRON MOM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE IRON MOM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE IRON MOM?
- The 990 for the year ended December 31, 2024 names KAREN EVERLING.
- Who are the officers and directors of LITTLE IRON MOM?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $46,084 (KAREN EVERLING, COMMUNITY OUTREACH).
- How much revenue does LITTLE IRON MOM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $221,727, expenses of $250,937 and total assets of $72,685 at year end.
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