Civic Intelligence

Christian Community Development

990 • Fiscal year 2015 • EIN 42-1397528

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization ProfileWWW.HOUSEOFHOPECCD.ORG
306 Walnut StreetWaterloo, IA 50703

(319) 232-3823

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$423,333

Up $47,103 (+13%) from 2014

Net Assets

Up

$419,523

Up $47,716 (+13%) from 2014

Liabilities

Down

$3,810

Down $613 (-14%) from 2014

Revenue And Expenses

Revenue

Up

$268,596

Up $64,154 (+31%) from 2014

Expenses

Up

$223,471

Up $19,898 (+9.8%) from 2014

Net Income

Up

$45,125

Up $44,256 (+5093%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $417,719Liabilities 2011: $22,995Net Assets 2011: $394,7242011Assets 2012: $384,495Liabilities 2012: $17,334Net Assets 2012: $367,1612012Assets 2013: $369,919Liabilities 2013: $2,807Net Assets 2013: $367,1122013Assets 2014: $376,230Liabilities 2014: $4,423Net Assets 2014: $371,8072014Assets 2015: $423,333Liabilities 2015: $3,810Net Assets 2015: $419,5232015Assets 2016: $572,629Liabilities 2016: $15,431Net Assets 2016: $557,1982016Assets 2017: $892,717Liabilities 2017: $15,225Net Assets 2017: $877,4922017Assets 2018: $2,670,050Liabilities 2018: $193,868Net Assets 2018: $2,476,1822018Assets 2019: $2,545,744Liabilities 2019: $22,510Net Assets 2019: $2,523,2342019Assets 2020: $2,585,762Liabilities 2020: $94,672Net Assets 2020: $2,491,0902020Assets 2021: $2,784,727Liabilities 2021: $36,431Net Assets 2021: $2,748,2962021Assets 2022: $2,832,139Liabilities 2022: $41,692Net Assets 2022: $2,790,4472022Assets 2023: $2,913,508Liabilities 2023: $33,735Net Assets 2023: $2,879,7732023Assets 2024: $4,704,542Liabilities 2024: $36,337Net Assets 2024: $4,668,2052024Assets 2025: $7,875,014Liabilities 2025: $40,160Net Assets 2025: $7,834,8542025

Highlighted filing

2015

Assets$423,333
Liabilities$3,810
Net Assets$419,523
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $196,5612011Expenses 2012: $194,8002012Expenses 2013: $176,4252013Revenue 2014: $204,442Expenses 2014: $203,573Net Income 2014: $8692014Revenue 2015: $268,596Expenses 2015: $223,471Net Income 2015: $45,1252015Revenue 2016: $390,483Expenses 2016: $251,519Net Income 2016: $138,9642016Revenue 2017: $600,098Expenses 2017: $284,523Net Income 2017: $315,5752017Revenue 2018: $1,943,337Expenses 2018: $342,208Net Income 2018: $1,601,1292018Revenue 2019: $504,880Expenses 2019: $451,577Net Income 2019: $53,3032019Revenue 2020: $580,506Expenses 2020: $595,212Net Income 2020: -$14,7062020Revenue 2021: $799,213Expenses 2021: $659,679Net Income 2021: $139,5342021Revenue 2022: $1,039,557Expenses 2022: $834,642Net Income 2022: $204,9152022Revenue 2023: $936,132Expenses 2023: $908,026Net Income 2023: $28,1062023Revenue 2024: $2,693,445Expenses 2024: $1,025,754Net Income 2024: $1,667,6912024Revenue 2025: $4,052,099Expenses 2025: $999,264Net Income 2025: $3,052,8352025

Highlighted filing

2015

Revenue$268,596
Expenses$223,471
Net Income$45,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$305,630
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,256$186,648▲ $6,392
Investments in Publicly Traded Securities$99,577$101,879▲ $2,302
Cash and Non-Interest-Bearing Accounts$36,439$78,139▲ $41,700
Pledges and Grants Receivable$50,000$48,828▼ $1,172
Savings and Temporary Cash Investments$9,958$4,194▼ $5,764
Accounts Receivable-$3,645-
Total Assets$376,230$423,333▲ $47,103
Liabilities
Accounts Payable and Accrued Expenses$4,423$3,810▼ $613
Total Liabilities$4,423$3,810▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$321,807$366,770▲ $44,963
Temporarily Rstr Net Assets$50,000$52,753▲ $2,753
Total Net Assets Fund Balance$371,807$419,523▲ $47,716
Total Liabilities and Net Assets / Fund Balance$376,230$423,333▲ $47,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,771$291,653$455,424
Equipment$10,567$22,483$33,050
Land$12,310-$12,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DeeExecutive DirectorFT$53,524$525$54,049

Board Members and Trustees

NameTitle
Kim CantrellFormer President
Jared MasonPresident
Diana LindquistVice President
Jenna BerendzenDirector
Jenni BearDirector
Kayla IrwinDirector
Megan JohnsonDirector
Wendy MillerDirector
Trinity RogersFormer Director
Don SchellenbergerFormer Treasurer
Brent CantrellSecretary
Lisa GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,610
Program Service Revenue
$18,037
Investment Income
$917
Other Revenue
$-19,968
All Other Contributions
$176,580
Change in Net Assets
$45,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,560
Other Expenses$82,911
Total Fundraising Expense$25,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,259$12,405$16,798$71,462
Current Officers, Directors, Trustees, and Key Employees$46,273$5,785$5,785$57,843
Occupancy$35,451$1,567-$37,018
Depreciation Depletion$22,688$4,191-$26,879
Payroll Taxes$7,335$1,523$1,897$10,755
Office Expenses$4,335$1,888$569$6,792
Fees for Services Accounting-$5,600-$5,600
Information Technology$441$883$441$1,765
Insurance$600--$600
Pension Plan Contributions$400$50$50$500
Fees for Services Legal-$180-$180
Travel$155--$155
Conferences and Meetings$151--$151
Other Expenses$120--$120
Total Functional Expenses$163,859$34,072$25,540$223,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,318
Fundraising Gross Income$6,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$46,979$6,350$15,928$-9,578
Total Events$46,979$6,350$26,318$-19,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11

“A copy of form 990 was delivered to the board of directors for their approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
42-1397528
Phone
3192323823
Address
306 WALNUT STREET, WATERLOO, IA 50703
Doing Business As
House of Hope

Signing Officer

Name
Jared Mason
Title
President
Phone
3192323823
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Mason
Formed
1992
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
150

Preparer

Firm
Bergan Paulsen & Company Pc
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01629
IRS990/PYOtherExpensesAmt075799
IRS990/PYOtherRevenueAmt0-1552
IRS990/PYProgramServiceRevenueAmt020250
IRS990/PYRevenuesLessExpensesAmt0869
IRS990/PYSalariesCompEmpBnftPaidAmt0127774
IRS990/PYTotalExpensesAmt0203573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt0810783
IRS990ScheduleA/SubstantialContributorsTotAmt0106525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917308
IRS990ScheduleA/TotalSupportAmt0923760
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455424
IRS990ScheduleD/EquipmentGrp/BookValueAmt010567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033050
IRS990ScheduleD/LandGrp/BookValueAmt012310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052753
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376230
IRS990/TotalAssetsEOYAmt0423333
IRS990/TotalAssetsGrp/BOYAmt0376230
IRS990/TotalAssetsGrp/EOYAmt0423333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269610
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163859

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,333
Liabilities
$3,810
Net assets
$419,523
Revenue
$268,596
Expenses
$223,471
Net income
$45,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.04$7.83$4.05$1.00$3.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.04$4.67$2.69$1.03$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.04$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.04$2.75$0.80$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.49$0.58$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.52$0.50$0.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.19$2.48$1.94$0.34$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.20