Nonprofit · EIN 87-3967186
ONE CEDAR VALLEY
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $325,053 | $224,737 | $100,316 | $120,516 | $0 | $120,516 |
| December 31, 2024 | 990 | $271,554 | $360,598 | -$89,044 | $20,200 | $0 | $20,200 |
| December 31, 2023 | 990 | $314,080 | $254,841 | $59,239 | $109,244 | $0 | $109,244 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $325,053
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $121,712
- Salaries, compensation and benefits (total)
- $143,259
- Professional fundraising fees
- $0
- Accounting fees
- $7,074
- Occupancy
- $3,700
- Travel
- $1,700
- Program services (functional)
- $127,856
- Management and general (functional)
- $96,851
- Fundraising (functional)
- $30
Balance sheet and other
- Total assets, start of year
- $20,200
- Total assets, end of year
- $120,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,516
- Net assets without donor restrictions
- $120,516
- Gross receipts
- $325,053
- Employees
- 24
- Volunteers
- 13
- Year formed
- 2022
- 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 |
|---|---|---|---|
| PATRICK MORAN | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERMAN WISE | CHAIR Trustee or director, Officer | 1 | $0 |
| MOLLY BURDESS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBRA HODGES HARMON | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| BARB GRANT | VICE-TREASUR Trustee or director, Officer | 1 | $0 |
| WILLIAM BURT | DIRECTOR Trustee or director | 1 | $0 |
| KENNY COOPER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE DETWEILER | DIRECTOR Trustee or director | 1 | $0 |
| NICKOLE DILLARD | DIRECTOR Trustee or director | 1 | $0 |
| KARIN ROWE | DIRECTOR Trustee or director | 1 | $0 |
| TARA THOMAS-GETTMAN | DIRECTOR Trustee or director | 1 | $0 |
| DR ROBERT WELCH | DIRECTOR Trustee or director | 1 | $0 |
| JATERA WILEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MORAN | TREASURER Trustee or director | 1 | $0 |
| CHIQUITA LOVELESS | CHAIR Trustee or director | 1 | $0 |
| SHERMAN WISE | VICE CHAIR Trustee or director | 1 | $0 |
| MOLLY BURDESS | SECRETARY Trustee or director | 1 | $0 |
| DEBRA HODGES HARMON | PAST CHAIR Trustee or director | 1 | $0 |
| BARB GRANT | DIRECTOR Trustee or director | 1 | $0 |
| KYLE ROED | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY DIMARCO | DIRECTOR Trustee or director | 1 | $0 |
| KENNY COOPER | DIRECTOR Trustee or director | 1 | $0 |
| KARIN ROWE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BURT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MORAN | TREASURER Trustee or director | 1 | $2,500 |
| CHIQUITA LOVELESS | CHAIR Trustee or director | 1 | $0 |
| SHERMAN WISE | VICE CHAIR Trustee or director | 1 | $0 |
| MOLLY BURDESS | SECRETARY Trustee or director | 1 | $0 |
| DEBRA HODGES HARMON | PAST CHAIR Trustee or director | 1 | $0 |
| BARB GRANT | DIRECTOR Trustee or director | 1 | $0 |
| KYLE ROED | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY DIMARCO | DIRECTOR Trustee or director | 1 | $0 |
| KENNY COOPER | DIRECTOR Trustee or director | 1 | $0 |
| KARIN ROWE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BURT | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HANNAM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 131 TOWER PARK DR STE 309, WATERLOO, IA 50701-9589
- Principal officer (990 for 2025)
- PATRICK MORAN, 131 TOWER PARK DR THE HIVE 309, WATERLOO, IA 50701
- Signed the 990
- PATRICK MORAN, TREASURER
- Phone
- (319) 504-0185
- Website
- WWW.ONECEDARVALLEY.COM
- Return prepared by
- HOGAN - HANSEN PC
Mission
ONE CEDAR VALLEY PROVIDES TOOLS OF EMPOWERMENT TO CREATE AN ENVIRONMENT WHERE THE COMMUNITY EMBRACES MINORITIZED RESIDENTS AND INCREASES ECONOMIC VITALITY FOR THE BLACK COMMUNITY.
Program accomplishments
- CAREER DEVELOPMENTExpenses $127,856
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
- 87-3967186
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $120,516
- Income (IRS master file)
- $325,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $325,053 | $224,737 | $120,516 | XML |
| 990 | December 2024 | $271,554 | $360,598 | $20,200 | XML |
| 990 | December 2023 | $314,080 | $254,841 | $109,244 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-3967186).
Questions about ONE CEDAR VALLEY
- What is the EIN of ONE CEDAR VALLEY?
- The employer identification number (EIN) of ONE CEDAR VALLEY is 87-3967186.
- Is ONE CEDAR VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ONE CEDAR VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE CEDAR VALLEY 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 ONE CEDAR VALLEY 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 ONE CEDAR VALLEY 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 ONE CEDAR VALLEY?
- The 990 for the year ended December 31, 2025 names PATRICK MORAN.
- Who are the officers and directors of ONE CEDAR VALLEY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ONE CEDAR VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $325,053, expenses of $224,737 and total assets of $120,516 at year end.
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All nonprofits in WATERLOO · Iowa · Public and societal benefit