Civic Intelligence

Hope Community Development Association Inc.

990 • Fiscal year 2020 • EIN 27-2950701

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
842 14th St SECedar Rapids, IA 52403

(319) 395-9884

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$697,857

Up $208,674 (+43%) from 2019

Net Assets

Up

$133,668

Up $162,675 (+561%) from 2019

Liabilities

Up

$564,189

Up $45,999 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$648,232

Up $248,584 (+62%) from 2019

Expenses

Up

$485,557

Up $134,023 (+38%) from 2019

Net Income

Up

$162,675

Up $114,561 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$697,857
Liabilities$564,189
Net Assets$133,668
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$648,232
Expenses$485,557
Net Income$162,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$730,231
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
Land, Buildings, and Equipment, Net$100,375$346,788▲ $246,413
Inventories for Sale or Use$266,700$175,619▼ $91,081
Cash and Non-Interest-Bearing Accounts$24,301$171,902▲ $147,601
Prepaid Expenses and Deferred Charges$5,911$2,213▼ $3,698
Accounts Receivable$91,896$1,335▼ $90,561
Total Assets$489,183$697,857▲ $208,674
Liabilities
Other Liabilities$425,509$556,694▲ $131,185
Accounts Payable and Accrued Expenses$92,681$7,495▼ $85,186
Total Liabilities$518,190$564,189▲ $45,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,989$133,668▲ $163,657
Net Assets With Donor Restrictions$982--
Total Net Assets Fund Balance$-29,007$133,668▲ $162,675
Total Liabilities and Net Assets / Fund Balance$489,183$697,857▲ $208,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,468$10,675$357,143
Equipment$320$1,905$2,225
Compensation and Service Providers
Top Officer PayScore unavailable

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
$385,666
Program Service Revenue
$119,237
Investment Income
$0
Other Revenue
$143,329
All Other Contributions
$385,666
Change in Net Assets
$162,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$118,100
Total Noncash Contributions1$118,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,952
Salaries, Compensation, and Employee Benefits$197,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,974--$155,974
Other Employee Benefits$28,763--$28,763
All Other Expenses$28,408$104-$28,512
Occupancy-$19,338-$19,338
Interest-$17,247-$17,247
Payroll Taxes$12,868--$12,868
Other Expenses$11,964--$11,964
Fees for Services Accounting-$9,054-$9,054
Insurance-$8,806-$8,806
Advertising-$7,114-$7,114
Depreciation Depletion$5,441--$5,441
Travel$2,244--$2,244
Office Expenses-$1,940-$1,940
Fees for Services Other-$1,336-$1,336
Total Functional Expenses$420,618$64,939$0$485,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investor Loans$350,000
Notes Payable - Hope Cda$165,766
Accrued Interest$27,256
Due to Pci Escrow$12,177
Accrued Stte Withholding$923
Accrued Ida Match$300
Accrued State Unemployment$272
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 35% controlled entity
No
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, 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
842 14TH ST SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Ken Kolek
Title
CFO
Phone
3193959884
Signed
2021-11-15
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, Part XI, Line 9

“TEMPOARILY RESTRICTED 0”

Raw XML AppendixShowing 400 of 424 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/BOYAmt092681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07495
IRS990/AccountsReceivableGrp/BOYAmt091896
IRS990/AccountsReceivableGrp/EOYAmt01335
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/ManagementAndGeneralAmt07114
IRS990/AdvertisingGrp/TotalAmt07114
IRS990/AllOtherContributionsAmt0385666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028408
IRS990/AllOtherExpensesGrp/TotalAmt028512
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024301
IRS990/CashNonInterestBearingGrp/EOYAmt0171902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081999
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287952
IRS990/CYOtherRevenueAmt0143329
IRS990/CYProgramServiceRevenueAmt0119237
IRS990/CYRevenuesLessExpensesAmt0162675
IRS990/CYSalariesCompEmpBnftPaidAmt0197605
IRS990/CYTotalExpensesAmt0485557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05441
IRS990/DepreciationDepletionGrp/TotalAmt05441
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/DonorRestrictionNetAssetsGrp/BOYAmt0982
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09054
IRS990/FeesForServicesAccountingGrp/TotalAmt09054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01336
IRS990/FeesForServicesOtherGrp/TotalAmt01336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0TERRY BILSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB KEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY KNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS KOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN KOLEK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUMMER RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RON ZIEGLER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730231
IRS990/GrossSalesOfInventoryAmt0225328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08806
IRS990/InsuranceGrp/TotalAmt08806
IRS990/InterestGrp/ManagementAndGeneralAmt017247
IRS990/InterestGrp/TotalAmt017247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346788
IRS990/LandBldgEquipCostOrOtherBssAmt0359368
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0-29007
IRS990/NetAssetsOrFundBalancesEOYAmt0133668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019338
IRS990/OccupancyGrp/TotalAmt019338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/TotalAmt01940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028763
IRS990/OtherExpensesGrp/Desc0CAPITALIZED COSTS
IRS990/OtherExpensesGrp/Desc1ACQUISITION COST
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt091081
IRS990/OtherExpensesGrp/ProgramServicesAmt165958
IRS990/OtherExpensesGrp/ProgramServicesAmt217917
IRS990/OtherExpensesGrp/ProgramServicesAmt311964
IRS990/OtherExpensesGrp/TotalAmt091081
IRS990/OtherExpensesGrp/TotalAmt165958
IRS990/OtherExpensesGrp/TotalAmt217917
IRS990/OtherExpensesGrp/TotalAmt311964
IRS990/OtherLiabilitiesGrp/BOYAmt0425509
IRS990/OtherLiabilitiesGrp/EOYAmt0556694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012868
IRS990/PayrollTaxesGrp/TotalAmt012868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02213
IRS990/PrincipalOfficerNm0BOB KEMMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON-OWNED HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BORST BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211122
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO COMPLETE JOB TRAINING REHABILITATION TO ASSIST INDIVIDUALS IN CREATION OF ECONOMIC OPPORTUNITY FOR WORKFORCE VIABILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161886
IRS990/PYOtherRevenueAmt0227304
IRS990/PYProgramServiceRevenueAmt050758
IRS990/PYRevenuesLessExpensesAmt048114
IRS990/PYSalariesCompEmpBnftPaidAmt0189648
IRS990/PYTotalExpensesAmt0351534
IRS990/PYTotalRevenueAmt0399648
IRS990/ReconcilationRevenueExpnssAmt0162675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt01823554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585689
IRS990ScheduleA/Total509Grp/TotalAmt01843710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTOR LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - HOPE CDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PCI ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED STTE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED IDA MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED STATE UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346788
IRS990ScheduleD/TotalLiabilityAmt0556694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4INDIVIDUAL 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/ExplanationTxt5TEMPOARILY RESTRICTED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489183
IRS990/TotalAssetsEOYAmt0697857
IRS990/TotalAssetsGrp/BOYAmt0489183
IRS990/TotalAssetsGrp/EOYAmt0697857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385666
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518190
IRS990/TotalLiabilitiesEOYAmt0564189
IRS990/TotalLiabilitiesGrp/BOYAmt0518190
IRS990/TotalLiabilitiesGrp/EOYAmt0564189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133668
IRS990/TotalProgramServiceExpensesAmt0420618
IRS990/TotalProgramServiceRevenueAmt0119237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648232
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697857
IRS990/TravelGrp/ProgramServicesAmt02244
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOLEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03193959884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COMMUNITY DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,857
Liabilities
$564,189
Net assets
$133,668
Revenue
$648,232
Expenses
$485,557
Net income
$162,675
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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