Form 990 for tax year 2023
Filed by CHRISTIAN COMMUNITY DEVELOPMENT.
Totals
- Total revenue
- $2,693,445
- Total expenses
- $1,025,754
- Contributions and grants received
- $2,416,260
- Grants paid
- $0
- Program service revenue
- $53,529
- Investment income
- $37,681
- Other revenue
- $185,975
- Total assets, end of year
- $4,704,542
- Total liabilities, end of year
- $36,337
- Net assets or fund balances, end of year
- $4,668,205
- Program services expenses (Part IX)
- $773,888
- Management and general expenses
- $100,651
- Fundraising expenses
- $151,215
- Program service expenses (Part III)
- $773,888
Program services were 75.4% 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
$34,907
-
1f · All other contributions, gifts and grants
$2,381,353
-
2a · Program service revenue: PROGRAM SERVICE FEES (RENT)
total $53,529 · related or exempt $53,529
-
3 · Investment income
total $37,681 · excluded $37,681
-
8a · Fundraising events: gross income
$216,683
-
8b · Fundraising events: direct expenses
$31,733
-
8c · Net income from fundraising events
total $184,950 · excluded $184,950
-
11a · Other revenue: MISCELLANOUS INCOME
total $1,025 · related or exempt $1,025
-
11e · Other revenue, total
$1,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,821 · program services $66,998 · management and general $11,823
-
7 · Other salaries and wages
total $444,302 · program services $345,114 · management and general $46,459 · fundraising $52,729
-
9 · Other employee benefits
total $42,651 · program services $33,517 · management and general $3,662 · fundraising $5,472
-
10 · Payroll taxes
total $43,252 · program services $34,006 · management and general $4,781 · fundraising $4,465
-
11c · Fees: accounting
total $3,997 · management and general $3,997
-
13 · Office expenses
total $12,257 · program services $4,879 · management and general $5,495 · fundraising $1,883
-
14 · Information technology
total $15,704 · program services $3,926 · management and general $7,852 · fundraising $3,926
-
16 · Occupancy
total $63,065 · program services $57,536 · management and general $5,529
-
22 · Depreciation, depletion and amortization
total $87,622 · program services $77,245 · management and general $10,377
-
23 · Insurance
total $563 · management and general $563
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $83,085 · program services $83,085
-
24b · Other expenses: CAPITAL CAMPAIGN
total $82,740 · fundraising $82,740
-
24c · Other expenses: CLIENT ASSISTANCE
total $59,769 · program services $59,769
-
24d · Other expenses: BAD DEBT EXPENSE
total $6,508 · program services $6,508
-
24e · All other expenses
total $1,418 · program services $1,305 · management and general $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,649 · end of year $569,898
-
2 · Savings and temporary cash investments
beginning of year $13,349 · end of year $79,838
-
3 · Pledges and grants receivable
beginning of year $400 · end of year $1,026,766
-
4 · Accounts receivable
beginning of year $2,760 · end of year $2,271
-
9 · Prepaid expenses and deferred charges
beginning of year $1,092 · end of year $1,092
-
10a · Land, buildings and equipment: cost or other basis
$2,621,590
-
10b · Land, buildings and equipment: accumulated depreciation
$687,632
-
10c · Land, buildings and equipment, net
beginning of year $1,946,964 · end of year $1,933,958
-
11 · Investments: publicly traded securities
beginning of year $699,112 · end of year $1,056,080
-
15 · Other assets
beginning of year $20,182 · end of year $34,639
-
17 · Accounts payable and accrued expenses
beginning of year $33,735 · end of year $36,337
-
27 · Net assets without donor restrictions
beginning of year $2,795,294 · end of year $3,058,196
-
28 · Net assets with donor restrictions
beginning of year $84,479 · end of year $1,610,009
Mission and programs · 2023
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 $773,888 · Revenue $53,529
As filed on the 2023 return.
Listed in Part VII
-
Karin RoweKARIN ROWE
EXECUTIVE DI
- Total calculated
- $78,821
- From this org
- $66,756
- From related orgs
- $0
- Other
- $12,065
- Hours/week
- 40
-
Staci CookSTACI COOK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Patty CuttsPATTY CUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy EastmanAMY EASTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GatesLISA GATES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erica HopperERICA HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen KeithGLEN KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KleinJASON KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci McCauslandTRACI MCCAUSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara McSweeneySARA MCSWEENEY
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Ott-PickPATSY OTT-PICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RichterTOM RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SallisNICOLE SALLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby SearsABBY SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy SusongKATY SUSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth VoigtSETH VOIGT
PRESIDENT
- 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
- 2023
- Filed
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302159
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