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Nonprofiteer
← CHRISTIAN COMMUNITY DEVELOPMENT

Form 990 for tax year 2022

Filed by CHRISTIAN COMMUNITY DEVELOPMENT.

Totals

Total revenue
$936,132
Total expenses
$908,026
Contributions and grants received
$762,220
Grants paid
$0
Program service revenue
$51,099
Investment income
$38,194
Other revenue
$84,619
Total assets, end of year
$2,913,508
Total liabilities, end of year
$33,735
Net assets or fund balances, end of year
$2,879,773
Program services expenses (Part IX)
$706,431
Management and general expenses
$96,496
Fundraising expenses
$105,099
Program service expenses (Part III)
$706,431

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $67,554

  • 1c · Fundraising events

    $5,300

  • 1f · All other contributions, gifts and grants

    $689,366

  • 2a · Program service revenue: PROGRAM SERVICE FEES (RENT)

    total $51,099 · related or exempt $51,099

  • 3 · Investment income

    total $11,958 · excluded $11,958

  • 7a · Gross sales of assets other than inventory

    securities $86,279

  • 7b · Less cost or other basis and sales expenses

    securities $60,043

  • 7c · Gain or loss

    securities $26,236

  • 7d · Net gain or loss

    total $26,236 · related or exempt $26,236

  • 8a · Fundraising events: gross income

    $92,776

  • 8a · Fundraising events: contributions included on line 1c

    $5,300

  • 8b · Fundraising events: direct expenses

    $17,459

  • 8c · Net income from fundraising events

    total $75,317 · excluded $75,317

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $9,302 · related or exempt $9,302

  • 11e · Other revenue, total

    $9,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,026 · program services $60,372 · management and general $10,654

  • 7 · Other salaries and wages

    total $389,479 · program services $304,671 · management and general $43,103 · fundraising $41,705

  • 9 · Other employee benefits

    total $31,606 · program services $24,893 · management and general $2,769 · fundraising $3,944

  • 10 · Payroll taxes

    total $34,676 · program services $27,453 · management and general $4,028 · fundraising $3,195

  • 11c · Fees: accounting

    total $3,458 · management and general $3,458

  • 13 · Office expenses

    total $5,630 · management and general $4,243 · fundraising $1,387

  • 14 · Information technology

    total $12,030 · program services $3,007 · management and general $6,015 · fundraising $3,008

  • 16 · Occupancy

    total $60,836 · program services $55,284 · management and general $5,552

  • 22 · Depreciation, depletion and amortization

    total $91,834 · program services $80,076 · management and general $11,758

  • 23 · Insurance

    total $600 · management and general $600

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $74,364 · program services $74,364

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $64,862 · program services $64,862

  • 24c · Other expenses: CAPITAL CAMPAIGN

    total $48,828 · fundraising $48,828

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $9,363 · program services $9,363

  • 24e · All other expenses

    total $9,434 · program services $2,086 · management and general $4,316 · fundraising $3,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,616 · end of year $229,649

  • 2 · Savings and temporary cash investments

    beginning of year $43,972 · end of year $13,349

  • 3 · Pledges and grants receivable

    beginning of year $700 · end of year $400

  • 4 · Accounts receivable

    beginning of year $9,638 · end of year $2,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,192 · end of year $1,092

  • 10a · Land, buildings and equipment: cost or other basis

    $2,546,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $600,009

  • 10c · Land, buildings and equipment, net

    beginning of year $1,964,143 · end of year $1,946,964

  • 11 · Investments: publicly traded securities

    beginning of year $544,306 · end of year $699,112

  • 15 · Other assets

    beginning of year $13,572 · end of year $20,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,692 · end of year $33,735

  • 27 · Net assets without donor restrictions

    beginning of year $2,762,760 · end of year $2,795,294

  • 28 · Net assets with donor restrictions

    beginning of year $27,687 · end of year $84,479

Mission and programs · 2022

Mission

TO IDENTIFY AND MEET THE SOCIAL NEEDS OF THE WATERLOO/CEDAR FALLS URBAN COMMUNITY.

  • THE PROGRAM PROVIDES TWO YEAR TRANSITIONAL HOUSING FOR HOMELESS MOTHERS AND THEIR CHILDREN. THE ORGANIZATION SERVED 109 FAMILIES DURING THE FISCAL YEAR.

    Expenses $706,431 · Revenue $51,099

As filed on the 2022 return.

Listed in Part VII

  • Karin Rowe

    EXECUTIVE DI

    Total calculated
    $71,027
    From this org
    $63,191
    From related orgs
    $0
    Other
    $7,836
    Hours/week
    40

  • Kingsley Botchway

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • Joy Briscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Cutts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Eastman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Forcier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara McSweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy Ott-Pick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Sears

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tammy Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katy Susong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Voigt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202313249349300011

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