Civic Intelligence

Hope Community Development Association Inc.

990 • Fiscal year 2018 • EIN 27-2950701

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

Organization ProfileN/A
5925 Council Street NE Ste 130Cedar Rapids, IA 52402

(319) 395-9884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$239,921

Down $9,445 (-3.8%) from 2016

Net Assets

Down

-$77,121

Down $136,824 (-229%) from 2016

Liabilities

Up

$317,042

Up $127,379 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$153,082

Down $432,726 (-74%) from 2016

Expenses

Down

$207,574

Down $215,112 (-51%) from 2016

Net Income

Down

-$54,492

Down $217,614 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $20,698Liabilities 2013: $366Net Assets 2013: $20,3322013Assets 2014: $25,122Liabilities 2014: $370Net Assets 2014: $24,7522014Assets 2015: $25,425Liabilities 2015: $128,844Net Assets 2015: -$103,4192015Assets 2016: $249,366Liabilities 2016: $189,663Net Assets 2016: $59,7032016Assets 2018: $239,921Liabilities 2018: $317,042Net Assets 2018: -$77,1212018Assets 2019: $489,183Liabilities 2019: $518,190Net Assets 2019: -$29,0072019Assets 2020: $697,857Liabilities 2020: $564,189Net Assets 2020: $133,6682020Assets 2021: $675,474Liabilities 2021: $480,573Net Assets 2021: $194,9012021Assets 2022: $1,117,935Liabilities 2022: $960,223Net Assets 2022: $157,7122022Assets 2023: $1,174,071Liabilities 2023: $903,022Net Assets 2023: $271,0492023Assets 2024: $1,316,792Liabilities 2024: $929,510Net Assets 2024: $387,2822024

Highlighted filing

2018

Assets$239,921
Liabilities$317,042
Net Assets-$77,121
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $154,895Expenses 2013: $138,543Net Income 2013: $16,3522013Revenue 2014: $162,575Expenses 2014: $158,155Net Income 2014: $4,4202014Revenue 2015: $198,639Expenses 2015: $326,810Net Income 2015: -$128,1712015Revenue 2016: $585,808Expenses 2016: $422,686Net Income 2016: $163,1222016Revenue 2018: $153,082Expenses 2018: $207,574Net Income 2018: -$54,4922018Revenue 2019: $399,648Expenses 2019: $351,534Net Income 2019: $48,1142019Revenue 2020: $648,232Expenses 2020: $485,557Net Income 2020: $162,6752020Revenue 2021: $783,055Expenses 2021: $691,547Net Income 2021: $91,5082021Revenue 2022: $924,428Expenses 2022: $940,375Net Income 2022: -$15,9472022Revenue 2023: $922,610Expenses 2023: $871,768Net Income 2023: $50,8422023Revenue 2024: $1,228,787Expenses 2024: $1,112,554Net Income 2024: $116,2332024

Highlighted filing

2018

Revenue$153,082
Expenses$207,574
Net Income-$54,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$197,182
Mission and Program Overview

Mission

To create Christian charitable development programs that enhance quality of life by assisting individuals and families in need of affordable housing, jobs training and recovery aid due to economic and natural disasters.

Provide assistance to families in need of residential economic housing with jobs training programs to assist in development of life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$185,000--
Land, Buildings, and Equipment, Net$973$101,917▲ $100,944
Cash and Non-Interest-Bearing Accounts$78,274$49,526▼ $28,748
Inventories for Sale or Use$104,921$40,000▼ $64,921
Accounts Receivable$55,882$32,425▼ $23,457
Prepaid Expenses and Deferred Charges$5,604$16,053▲ $10,449
Total Assets$245,654$239,921▼ $5,733
Liabilities
Other Liabilities-$269,358-
Accounts Payable and Accrued Expenses$84,283$47,684▼ $36,599
Total Liabilities$269,283$317,042▲ $47,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,000-
Unrestricted Net Assets$-23,629$-78,121▼ $54,492
Total Net Assets Fund Balance$-23,629$-77,121▼ $53,492
Total Liabilities and Net Assets / Fund Balance$245,654$239,921▼ $5,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,195$1,732$102,927
Other Land Buildings$2,225-$2,225
Equipment$-1,503$1,503-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob KemmererPresident
Betty DanielsDirector
Betty JohnsonDirector
Bob WestfallDirector
Charles DaughertyDirector
Summer RileyDirector
Terry BilslandDirector
Terry KnakeDirector
Ken KolekCFO
Ron ZieglerExec Directo
Travis KolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,288
Program Service Revenue
$3,963
Investment Income
$0
Other Revenue
$103,831
All Other Contributions
$45,288
Change in Net Assets
$-54,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,289
Other Expenses$45,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,740--$128,740
Other Employee Benefits$22,552--$22,552
Interest-$12,047-$12,047
Payroll Taxes$10,997--$10,997
Fees for Services Legal-$6,701-$6,701
Occupancy-$5,455-$5,455
Insurance-$4,615-$4,615
Fees for Services Accounting-$4,393-$4,393
Depreciation Depletion-$1,983-$1,983
Office Expenses-$1,182-$1,182
Other Expenses$1,000$2,697-$1,000
All Other Expenses$809$120-$929
Travel$196--$196
Advertising-$160-$160
Fees for Services Other-$50-$50
Total Functional Expenses$168,171$39,403$0$207,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investor Loans$262,000
Notes Payable - Hope Cda$7,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“No differences. All members have same voting rights.”

Form 990, Page 6, Part VI, Line 1A

“All actions of the board have to be ratified by action of the full board. No executive committee exists with voting rights that supercede a board members voting rights.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose in writing to the board any potential or known conflicts. Those with written disclosures are required to explain their disclosure to the full board. The individual is then excused while the remainder of the board determines if the disclosure is a problem for the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is a major contributor to the organization. Executive director seeks and is paid 1 us annually. Individual waives right of compensation review and any increased compensation or benefits.”

Form 990, Page 6, Part VI, Line 19

“Individual makes request either via the executive director or at location where records are maintained. Request has to be in writing as well as signed and dated. Individual has to demonstrate cause as to why access is reasonable and should not be withheld.”

Filing and Contact Details

Filer

Filer Name
Hope Community Development
EIN
27-2950701
Phone
3193959884
Address
5925 COUNCIL STREET NE STE 130, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Ken Kolek
Title
CFO
Phone
3193959884
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Kemmerer
Formed
2010
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
30

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Janna Barron
Phone
7196342815
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in life skills training and skills training in construction of various projects. On location skill volunteers range from 3 to 7. Life skills coaches and volunteers range from 6 to 10.”

Form 990, Page 5, Part V, Line 3B

“No unrealted business income requiring filing of 990-t for taxable disclosure.”

Form 990, Part XI, Line 9

“Tempoarily restricted 1,000”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047684
IRS990/AccountsReceivableGrp/BOYAmt055882
IRS990/AccountsReceivableGrp/EOYAmt032425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO FAMILIES IN NEED OF RESIDENTIAL ECONOMIC HOUSING WITH JOBS TRAINING PROGRAMS TO ASSIST IN DEVELOPMENT OF LIFE SKILLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/TotalAmt0160
IRS990/AllOtherContributionsAmt045288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0809
IRS990/AllOtherExpensesGrp/TotalAmt0929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN KOLEK
IRS990/BooksInCareOfDetail/PhoneNum03193959884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05925 COUNCIL ST NE STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078274
IRS990/CashNonInterestBearingGrp/EOYAmt049526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045285
IRS990/CYOtherRevenueAmt0103831
IRS990/CYProgramServiceRevenueAmt03963
IRS990/CYRevenuesLessExpensesAmt0-54492
IRS990/CYSalariesCompEmpBnftPaidAmt0162289
IRS990/CYTotalExpensesAmt0207574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01983
IRS990/DepreciationDepletionGrp/TotalAmt01983
IRS990/Desc0PROGRAMS TO COMPLETE REASONABLE ECONOMIC HOUSING WITH FINANCIAL COUNSELING TO ASSIST IN MONEY MANAGEMENT LIFE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0143114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04393
IRS990/FeesForServicesAccountingGrp/TotalAmt04393
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06701
IRS990/FeesForServicesLegalGrp/TotalAmt06701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KOLEK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMMER RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY BILSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY KNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS KOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197182
IRS990/GrossSalesOfInventoryAmt0147931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04615
IRS990/InsuranceGrp/TotalAmt04615
IRS990/InterestGrp/ManagementAndGeneralAmt012047
IRS990/InterestGrp/TotalAmt012047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101917
IRS990/LandBldgEquipCostOrOtherBssAmt0105152
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0185000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO FAMILIES IN NEED OF RESIDENTIAL ECONOMIC HOUSING WITH JOBS TRAINING PROGRAMS TO ASSIST IN DEVELOPMENT OF LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23629
IRS990/NetAssetsOrFundBalancesEOYAmt0-77121
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05455
IRS990/OccupancyGrp/TotalAmt05455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022552
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION ACCOUNTING
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TOOLS
IRS990/OtherExpensesGrp/Desc3ACQUISITION COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OtherExpensesGrp/ProgramServicesAmt02139
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt02697
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/EOYAmt0269358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010997
IRS990/PayrollTaxesGrp/TotalAmt010997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016053
IRS990/PrincipalOfficerNm0BOB KEMMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO COMPLETE JOB TRAINING REHABILITATION TO ASSIST INDIVIDUALS IN CREATION OF ECONOMIC OPPORTUNITY FOR WORKFORCE VIABILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt024335
IRS990/PYOtherRevenueAmt0-111577
IRS990/PYProgramServiceRevenueAmt0147883
IRS990/PYRevenuesLessExpensesAmt0-83333
IRS990/PYSalariesCompEmpBnftPaidAmt0146556
IRS990/PYTotalExpensesAmt0170891
IRS990/PYTotalRevenueAmt087558
IRS990/ReconcilationRevenueExpnssAmt0-54492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01207264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162575
IRS990ScheduleA/Total509Grp/TotalAmt01227420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTOR LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - HOPE CDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101917
IRS990ScheduleD/TotalLiabilityAmt0269358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PARTICIPATE IN LIFE SKILLS TRAINING AND SKILLS TRAINING IN CONSTRUCTION OF VARIOUS PROJECTS. ON LOCATION SKILL VOLUNTEERS RANGE FROM 3 TO 7. LIFE SKILLS COACHES AND VOLUNTEERS RANGE FROM 6 TO 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNREALTED BUSINESS INCOME REQUIRING FILING OF 990-T FOR TAXABLE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIFFERENCES. ALL MEMBERS HAVE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE BOARD HAVE TO BE RATIFIED BY ACTION OF THE FULL BOARD. NO EXECUTIVE COMMITTEE EXISTS WITH VOTING RIGHTS THAT SUPERCEDE A BOARD MEMBERS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING TO THE BOARD ANY POTENTIAL OR KNOWN CONFLICTS. THOSE WITH WRITTEN DISCLOSURES ARE REQUIRED TO EXPLAIN THEIR DISCLOSURE TO THE FULL BOARD. THE INDIVIDUAL IS THEN EXCUSED WHILE THE REMAINDER OF THE BOARD DETERMINES IF THE DISCLOSURE IS A PROBLEM FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR IS A MAJOR CONTRIBUTOR TO THE ORGANIZATION. EXECUTIVE DIRECTOR SEEKS AND IS PAID 1 US ANNUALLY. INDIVIDUAL WAIVES RIGHT OF COMPENSATION REVIEW AND ANY INCREASED COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUAL MAKES REQUEST EITHER VIA THE EXECUTIVE DIRECTOR OR AT LOCATION WHERE RECORDS ARE MAINTAINED. REQUEST HAS TO BE IN WRITING AS WELL AS SIGNED AND DATED. INDIVIDUAL HAS TO DEMONSTRATE CAUSE AS TO WHY ACCESS IS REASONABLE AND SHOULD NOT BE WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMPOARILY RESTRICTED 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245654
IRS990/TotalAssetsEOYAmt0239921
IRS990/TotalAssetsGrp/BOYAmt0245654
IRS990/TotalAssetsGrp/EOYAmt0239921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045288
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269283
IRS990/TotalLiabilitiesEOYAmt0317042
IRS990/TotalLiabilitiesGrp/BOYAmt0269283
IRS990/TotalLiabilitiesGrp/EOYAmt0317042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77121
IRS990/TotalProgramServiceExpensesAmt0168171
IRS990/TotalProgramServiceRevenueAmt03963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153082
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239921
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78121
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,921
Liabilities
$317,042
Net assets
-$77,121
Revenue
$153,082
Expenses
$207,574
Net income
-$54,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.93$0.39$1.23$1.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.90$0.27$0.92$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.96$0.16$0.92$0.94$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.48$0.19$0.78$0.69$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.13$0.65$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.52$0.03$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.32$0.08$0.15$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.59$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02