Civic Intelligence

Christian Community Development

990 • Fiscal year 2017 • EIN 42-1397528

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

(319) 232-3823

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,173

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$892,717

Up $320,088 (+56%) from 2016

Net Assets

Up

$877,492

Up $320,294 (+57%) from 2016

Liabilities

Down

$15,225

Down $206 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$600,098

Up $209,615 (+54%) from 2016

Expenses

Up

$284,523

Up $33,004 (+13%) from 2016

Net Income

Up

$315,575

Up $176,611 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$892,717
Liabilities$15,225
Net Assets$877,492
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$600,098
Expenses$284,523
Net Income$315,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$637,387
Mission and Program Overview

Mission

To identify and meet the social needs of the waterloo/cedar falls urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,837$364,069▲ $20,232
Cash and Non-Interest-Bearing Accounts$71,085$141,465▲ $70,380
Investments in Publicly Traded Securities$75,710$103,807▲ $28,097
Pledges and Grants Receivable$50,000$52,268▲ $2,268
Accounts Receivable$6,830$34,642▲ $27,812
Savings and Temporary Cash Investments$5,338$5,210▼ $128
Total Assets$572,629$892,717▲ $320,088
Other Assets Total$19,829$191,256▲ $171,427
Liabilities
Accounts Payable and Accrued Expenses$15,431$15,225▼ $206
Total Liabilities$15,431$15,225▼ $206
Net Assets / Fund Balance
Unrestricted Net Assets$481,369$472,527▼ $8,842
Temporarily Rstr Net Assets$75,829$404,965▲ $329,136
Total Net Assets Fund Balance$557,198$877,492▲ $320,294
Total Liabilities and Net Assets / Fund Balance$572,629$892,717▲ $320,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,168$328,005$619,173
Equipment$41,001$21,570$62,571
Land$26,894-$26,894
Other Land Buildings$5,006-$5,006
Other Assets Org$191,256--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$57,050$7,123$64,173

Board Members and Trustees

NameTitle
Jared MasonPresident
Angela WaseskukDirector
Gil ShultzDirector
Jamie WoodsDirector
Joy BriscoeDirector
Kayla IrwinDirector
Kim CantrellDirector
Mary FerrellDirector
Megan JohnsonDirector
Melanie KnippDirector
Michelle JungersDirector
Monica BassDirector
Tammy SmithDirector
Wendy MillerDirector
Brent CantrellSecretary
Lisa GatesTreasurer
Diana LindquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,336
Program Service Revenue
$26,530
Investment Income
$4,616
Other Revenue
$-8,384
All Other Contributions
$484,066
Change in Net Assets
$315,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,962
Other Expenses$117,561
Total Fundraising Expense$63,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,697$16,372$19,229$89,298
Current Officers, Directors, Trustees, and Key Employees$45,640$5,705$5,705$57,050
Occupancy$26,596$1,074-$27,670
Depreciation Depletion$16,172$4,566-$20,738
Payroll Taxes$7,340$1,631$1,842$10,813
Other Employee Benefits$7,841$980$980$9,801
Office Expenses$3,717$2,018$840$6,575
Information Technology$1,192$1,749$667$3,608
All Other Expenses$945$2,144-$3,089
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,675-$34,192$1,675
Conferences and Meetings$165--$165
Total Functional Expenses$182,029$39,039$63,455$284,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,784
Fundraising Gross Income$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$43,095$13,950$12,759$1,191
Total Events$43,095$13,950$21,188$-7,238
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, Page 6, Part VI, Line 11B

“A draft of the 990 is made available prior to filing.”

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

“Board of directors members disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization's governing documents, policies, 990, and financial statements are made available for review.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karin Rowe
Title
Executive Director
Phone
3192323823
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
300

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the fasb asc standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2017 and 2016, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2014 are no longer subject to audit by federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017038
IRS990/GrossReceiptsAmt0637387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01749
IRS990/InformationTechnologyGrp/ProgramServicesAmt01192
IRS990/InformationTechnologyGrp/TotalAmt03608
IRS990/InvestmentIncomeGrp/ExclusionAmt02083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103807
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364069
IRS990/LandBldgEquipCostOrOtherBssAmt0713644
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0299
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557198
IRS990/NetAssetsOrFundBalancesEOYAmt0877492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8834
IRS990/NetUnrlzdGainsLossesInvstAmt04719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01074
IRS990/OccupancyGrp/ProgramServicesAmt026596
IRS990/OccupancyGrp/TotalAmt027670
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt03717
IRS990/OfficeExpensesGrp/TotalAmt06575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019829
IRS990/OtherAssetsTotalGrp/EOYAmt0191256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09801
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt034192
IRS990/OtherExpensesGrp/ProgramServicesAmt011645
IRS990/OtherExpensesGrp/ProgramServicesAmt15404
IRS990/OtherExpensesGrp/ProgramServicesAmt21675
IRS990/OtherExpensesGrp/TotalAmt034192
IRS990/OtherExpensesGrp/TotalAmt111645
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053697
IRS990/OtherSalariesAndWagesGrp/TotalAmt089298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt07340
IRS990/PayrollTaxesGrp/TotalAmt010813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt096068
IRS990/PYOtherRevenueAmt0-18744
IRS990/PYProgramServiceRevenueAmt026086
IRS990/PYRevenuesLessExpensesAmt0138964
IRS990/PYSalariesCompEmpBnftPaidAmt0155451
IRS990/PYTotalExpensesAmt0251519
IRS990/PYTotalRevenueAmt0390483
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt01296131
IRS990ScheduleA/SubstantialContributorsTotAmt0270896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567027
IRS990ScheduleA/TotalSupportAmt01573789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619173
IRS990ScheduleD/EquipmentGrp/BookValueAmt041001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05006

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,717
Liabilities
$15,225
Net assets
$877,492
Revenue
$600,098
Expenses
$284,523
Net income
$315,575
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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