2025-01-15T13:05:52-05:00 2024-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2023-07-01 421397528 CHRISTIAN COMMUNITY DEVELOPMENT CHRI 3192323823 845 W 4TH ST WATERLOO IA 50702 KARIN ROWE EXECUTIVE DIRECTOR 3192323823 2025-01-03 true true JANEL RUZICKA P01286341 3192333318 2025-01-15 X 2023 2024-10-15 13:58:12Z HOUSE OF HOPE KARIN ROWE 845 W 4TH ST WATERLOO IA 50702 2725178 false X WWW.HOUSEOFHOPECCD.ORG X 1992 IA TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY. 16 16 13 743 0 762220 2416260 51099 53529 38194 37681 84619 185975 936132 2693445 0 0 526787 609026 0 151215 381239 416728 908026 1025754 28106 1667691 2913508 4704542 33735 36337 2879773 4668205 TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY. false false 773888 53529 THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 109 FAMILIES DURING THE FISCAL YEAR. 773888 true true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 13 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true false false false X KARIN ROWE 3192323823 845 W 4TH ST WATERLOO IA 50702 KARIN ROWE EXECUTIVE DI 40.00 X 66756 0 12065 STACI COOK VICE PRESIDE 1.00 X X 0 0 0 PATTY CUTTS DIRECTOR 1.00 X 0 0 0 AMY EASTMAN TREASURER 1.00 X X 0 0 0 LISA GATES PAST PRESIDE 1.00 X X 0 0 0 ERICA HOPPER DIRECTOR 1.00 X 0 0 0 GLEN KEITH DIRECTOR 1.00 X 0 0 0 JASON KLEIN DIRECTOR 1.00 X 0 0 0 TRACI MCCAUSLAND DIRECTOR 1.00 X 0 0 0 SARA MCSWEENEY ASSISTANT TR 1.00 X X 0 0 0 PATSY OTT-PICK DIRECTOR 1.00 X 0 0 0 TOM RICHTER DIRECTOR 1.00 X 0 0 0 NICOLE SALLIS DIRECTOR 1.00 X 0 0 0 ABBY SEARS DIRECTOR 1.00 X 0 0 0 KATY SUSONG DIRECTOR 1.00 X 0 0 0 SETH VOIGT PRESIDENT 1.00 X X 0 0 0 66756 12065 false false false 34907 2381353 2416260 PROGRAM SERVICE FEES (RENT) 532000 53529 53529 53529 37681 37681 216683 31733 184950 184950 MISCELLANOUS INCOME 812900 1025 1025 1025 2693445 54554 222631 78821 66998 11823 444302 345114 46459 52729 42651 33517 3662 5472 43252 34006 4781 4465 3997 3997 12257 4879 5495 1883 15704 3926 7852 3926 63065 57536 5529 87622 77245 10377 563 563 MISCELLANEOUS EXPENSE 83085 83085 CAPITAL CAMPAIGN 82740 82740 CLIENT ASSISTANCE 59769 59769 BAD DEBT EXPENSE 6508 6508 1418 1305 113 1025754 773888 100651 151215 229649 569898 13349 79838 400 1026766 2760 2271 1092 1092 2621590 687632 1946964 1933958 699112 1056080 20182 34639 2913508 4704542 33735 36337 33735 36337 X 2795294 3058196 84479 1610009 2879773 4668205 2913508 4704542 1667691 120741 X true X false true false X 534473 712264 961499 762220 2416260 5386716 534473 712264 961499 762220 2416260 5386716 358434 5028282 5144 5558 6515 11958 37681 66856 6100 183950 190050 5643622 263764 0.89100 0.81970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16332 13500 2407 294 31944 13572 2000 962 202 16332 14018 300 -584 162 13572 10470 520 3160 132 14018 10352 233 115 10470 1.00000 true false 54196 54196 2406584 543950 1862634 151360 136414 14946 9450 7268 2182 1933958 X 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS PRIOR TO 2021 ARE NO LONGER SUBJECT TO AUDIT BY THE FEDERAL AND STATE TAXING AUTHORITIES. INTEREST AND PENALTIES INCURRED, IF ANY, WHEN FILING INCOME TAX RETURNS ARE RECONGNIZED IN THE STATEMENT OF ACTIVITIES. SPRING FUNDRAIS 143300 143300 10908 FESTIVAL OF LIG 21295 21295 2670 2 15793 15793 5148 180388 180388 18726 18726 161662 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.