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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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IRS990/TerminateOperationsInd0false
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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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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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