Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1397528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$376,230
Up $6,311 (+1.7%) from 2013
Net Assets
Up$371,807
Up $4,695 (+1.3%) from 2013
Liabilities
Up$4,423
Up $1,616 (+58%) from 2013
Revenue
$204,442
No earlier filing loaded for comparison.
Expenses
Up$203,573
Up $27,148 (+15%) from 2013
Net Income
$869
No earlier filing loaded for comparison.
To identify and meet the social needs of the waterloo/cedar falls urban community.
The organization provides a two year transitional housing program for homeless, single mothers and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,170 | $180,256 | ▼ $15,914 |
| Investments in Publicly Traded Securities | - | $99,577 | - |
| Pledges and Grants Receivable | $18,309 | $50,000 | ▲ $31,691 |
| Cash and Non-Interest-Bearing Accounts | $59,425 | $36,439 | ▼ $22,986 |
| Savings and Temporary Cash Investments | $96,015 | $9,958 | ▼ $86,057 |
| Total Assets | $369,919 | $376,230 | ▲ $6,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,807 | $4,423 | ▲ $1,616 |
| Total Liabilities | $2,807 | $4,423 | ▲ $1,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,811 | $321,807 | ▼ $22,004 |
| Temporarily Rstr Net Assets | $23,301 | $50,000 | ▲ $26,699 |
| Total Net Assets Fund Balance | $367,112 | $371,807 | ▲ $4,695 |
| Total Liabilities and Net Assets / Fund Balance | $369,919 | $376,230 | ▲ $6,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,529 | $268,926 | $423,455 |
| Equipment | $13,417 | $18,331 | $31,748 |
| Land | $12,310 | - | $12,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Dee | Executive Director | FT | $50,673 | $50,673 |
| Name | Title |
|---|---|
| Kim Cantrell | President |
| Diana Lindquist | Vice President |
| Jared Mason | Director |
| Jenna Berendzen | Director |
| Jenni Bear | Director |
| Lisa Gates | Director |
| Megan Johnson | Director |
| Wendy Miller | Director |
| Trinity Rodgers | Secretary |
| Don Schellenberger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,774 |
| Other Expenses | $75,799 |
| Total Fundraising Expense | $14,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,531 | $9,465 | $6,964 | $61,960 |
| Current Officers, Directors, Trustees, and Key Employees | $41,539 | $5,192 | $5,192 | $51,923 |
| Occupancy | $32,414 | $1,046 | - | $33,460 |
| Depreciation Depletion | $20,199 | $3,850 | - | $24,049 |
| Payroll Taxes | $9,262 | $1,559 | $1,293 | $12,114 |
| Office Expenses | $4,588 | $1,942 | $690 | $7,220 |
| Fees for Services Accounting | - | $4,905 | - | $4,905 |
| Information Technology | $1,573 | $197 | $197 | $1,967 |
| Other Employee Benefits | $1,561 | $108 | $108 | $1,777 |
| Insurance | $600 | - | - | $600 |
| Travel | $214 | - | - | $214 |
| Fees for Services Legal | - | $173 | - | $173 |
| Other Expenses | $140 | - | - | $140 |
| Fees for Services Other | - | $96 | - | $96 |
| All Other Expenses | $71 | - | - | $71 |
| Conferences and Meetings | $20 | - | - | $20 |
| Total Functional Expenses | $160,596 | $28,533 | $14,444 | $203,573 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,787 |
| Fundraising Gross Income | $3,235 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 was delivered to the board of directors for their approval prior to filing.”
“Board members are required to sign a statement annually that they have read and understand the conflict of interest policy.”
“These documents are made available upon request.”
“Income tax returns are subject to uncertain tax positions that might not be sustained upon examination by taxing authorities. Management annually makes an appropriate evaluation of any uncertain tax positions that may exist within house of hope's tax returns. As of june 30, 2014, management believes there were no material uncertain tax positions that are required to be recorded or disclosed. With few exceptions, house of hope is no longer subject to tax examinations for fiscal years before 2011.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4423 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A TWO YEAR TRANSITIONAL HOUSING PROGRAM FOR HOMELESS, SINGLE MOTHERS AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 120928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA DEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192323823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 306 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1629 |
| IRS990/CYOtherExpensesAmt | 0 | 75799 |
| IRS990/CYOtherRevenueAmt | 0 | -1552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127774 |
| IRS990/CYTotalExpensesAmt | 0 | 203573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24049 |
| IRS990/Desc | 0 | CHRISTIAN COMMUNITY DEVELOPMENT CONDUCTS BUSINESS AS THE HOUSE OF HOPE. THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 15 FAMILIES DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | HOUSE OF HOPE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 52550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SCHELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRINITY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA BERENDZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNI BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA DEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3235 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4517 |
| IRS990/GrossReceiptsAmt | 0 | 213595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 197 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99577 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467513 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4366 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371807 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3826 |
| IRS990/NoncashContributionsAmt | 0 | 854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1777 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FINES, PENALTIES, FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE FURNISHINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61960 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM CANTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 704 |
| IRS990/PYOtherExpensesAmt | 0 | 73712 |
| IRS990/PYOtherRevenueAmt | 0 | 4180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102713 |
| IRS990/PYTotalExpensesAmt | 0 | 176425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 176376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 764807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 880165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN HOUSE OF HOPE'S TAX RETURNS. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, HOUSE OF HOPE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180256 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23301 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 369919 |
| IRS990/TotalAssetsEOYAmt | 0 | 376230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184115 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14444 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50673 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/TravelGrp/TotalAmt | 0 | 214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Grayson, GA
View Organization501(c)3
Revenue vs current organization
84% higherAssets vs current organization
75% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
84% higherAssets vs current organization
100% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
About the sameCorpus Christi, TX
View Organization501(c)3
Revenue vs current organization
80% higherAssets vs current organization
About the same