Civic Intelligence

Christ Church Community Development

990 • Fiscal year 2018 • EIN 22-3492569

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2021

Organization ProfileWWW.FACEBOOK.COM/CHRISTCHURCHCDC
PO Box 1097Hackensack, NJ 07601

(201) 366-6486

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,870

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$235,536

Down $56,539 (-19%) from 2017

Net Assets

Down

$137,428

Down $34,395 (-20%) from 2017

Liabilities

Down

$98,108

Down $22,144 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$561,488

Down $112,919 (-17%) from 2017

Expenses

Down

$587,033

Down $80,809 (-12%) from 2017

Net Income

Down

-$25,545

Down $32,110 (-489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $104,024Liabilities 2010: $95,407Net Assets 2010: $8,6172010Assets 2012: $219,594Liabilities 2012: $77,092Net Assets 2012: $142,5022012Assets 2013: $175,256Liabilities 2013: $105,278Net Assets 2013: $69,9782013Assets 2014: $252,417Liabilities 2014: $105,266Net Assets 2014: $147,1512014Assets 2015: $246,438Liabilities 2015: $80,228Net Assets 2015: $166,2102015Assets 2016: $252,185Liabilities 2016: $86,927Net Assets 2016: $165,2582016Assets 2017: $292,075Liabilities 2017: $120,252Net Assets 2017: $171,8232017Assets 2018: $235,536Liabilities 2018: $98,108Net Assets 2018: $137,4282018Assets 2019: $180,262Liabilities 2019: $182,039Net Assets 2019: -$1,7772019Assets 2020: $264,860Liabilities 2020: $94,997Net Assets 2020: $169,8632020Assets 2021: $198,339Liabilities 2021: $76,286Net Assets 2021: $122,0532021

Highlighted filing

2018

Assets$235,536
Liabilities$98,108
Net Assets$137,428
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $564,299Expenses 2010: $652,095Net Income 2010: -$87,7962010Revenue 2012: $838,357Expenses 2012: $765,833Net Income 2012: $72,5242012Revenue 2013: $733,203Expenses 2013: $671,842Net Income 2013: $61,3612013Revenue 2014: $680,007Expenses 2014: $674,238Net Income 2014: $5,7692014Revenue 2015: $648,066Expenses 2015: $629,007Net Income 2015: $19,0592015Revenue 2016: $624,882Expenses 2016: $625,834Net Income 2016: -$9522016Revenue 2017: $674,407Expenses 2017: $667,842Net Income 2017: $6,5652017Revenue 2018: $561,488Expenses 2018: $587,033Net Income 2018: -$25,5452018Revenue 2019: $483,669Expenses 2019: $622,874Net Income 2019: -$139,2052019Revenue 2020: $569,349Expenses 2020: $397,709Net Income 2020: $171,6402020Revenue 2021: $586,363Expenses 2021: $634,173Net Income 2021: -$47,8102021

Highlighted filing

2018

Revenue$561,488
Expenses$587,033
Net Income-$25,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2021
Return Version
2018v3.2
Gross Receipts
$561,488
Mission and Program Overview

Mission

To provide temporary shelter and support services until permanent housing is secured for individuals in need throughout bergen county, nj.

Rebuilding lives by providing a safe haven for those in need, and the support which is essential to fostering dignity, achievement and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,687$188,349▲ $81,662
Cash and Non-Interest-Bearing Accounts$185,388$47,187▼ $138,201
Total Assets$292,075$235,536▼ $56,539
Liabilities
Accounts Payable and Accrued Expenses$115,252$98,108▼ $17,144
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$120,252$98,108▼ $22,144
Net Assets / Fund Balance
Unrestricted Net Assets$171,823$137,428▼ $34,395
Total Net Assets Fund Balance$171,823$137,428▼ $34,395
Total Liabilities and Net Assets / Fund Balance$292,075$235,536▼ $56,539
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SundenExecutive DirectorFT$62,736$8,134$70,870

Board Members and Trustees

NameTitle
Louis J KnaubBoard President
Marjorie JingoVice President & Treasurer
Curtis BranchTrustee
Janice Carr-walkerTrustee
Jesus GalvisTrustee
Lloyd CurrierTrustee
Lynda DickeyTrustee
Marsha MackeyTrustee
Richard GelberTrustee
Tommy MergolaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$561,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,150
Change in Net Assets
$-25,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,640
Other Expenses$66,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,205--$405,205
Current Officers, Directors, Trustees, and Key Employees$50,130$20,739-$70,869
Payroll Taxes$42,132$2,434-$44,566
Insurance$25,081$2,054-$27,135
Fees for Services Accounting-$21,560-$21,560
Fees for Services Other-$9,208-$9,208
Travel-$1,201-$1,201
Office Expenses-$537-$537
Other Expenses$358$1,390-$358
All Other Expenses-$180-$180
Total Functional Expenses$522,906$64,127$0$587,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
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 11B

“The executive director and full board performs a review of the complete draft of the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each january the organization reviews its policy as well as when new employees are hired.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is reviewed and aproved by the board each year.”

Form 990, Part VI, Section C, Line 18

“The organization makes it form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Church Community Development
EIN
22-3492569
Phone
2013666486
Address
PO BOX 1097, HACKENSACK, NJ 07601

Signing Officer

Name
Louis Knaub
Title
President
Phone
2013666486
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Knaub
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
47
Volunteers
7

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FULL BOARD PERFORMS A REVIEW OF THE COMPLETE DRAFT OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH JANUARY THE ORGANIZATION REVIEWS ITS POLICY AS WELL AS WHEN NEW EMPLOYEES ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292075
IRS990/TotalAssetsEOYAmt0235536
IRS990/TotalAssetsGrp/BOYAmt0292075
IRS990/TotalAssetsGrp/EOYAmt0235536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561488
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120252
IRS990/TotalLiabilitiesEOYAmt098108
IRS990/TotalLiabilitiesGrp/BOYAmt0120252
IRS990/TotalLiabilitiesGrp/EOYAmt098108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171823
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IRS990/TotalOtherCompensationAmt08134
IRS990/TotalProgramServiceExpensesAmt0522906
IRS990/TotalReportableCompFromOrgAmt062736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01201
IRS990/TravelGrp/TotalAmt01201
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1097
IRS990/USAddress/CityNm0HACKENSACK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/CHRISTCHURCHCDC/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS KNAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013666486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST CHURCH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0223492569
ReturnHeader/Filer/PhoneNum02013666486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1097
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223780134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN T CIRILLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 KINDERKAMACK ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02016664477
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F HEENEY CPA
ReturnHeader/ReturnTs02021-02-13T10:19:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,536
Liabilities
$98,108
Net assets
$137,428
Revenue
$561,488
Expenses
$587,033
Net income
-$25,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.76$1.22$5.86$6.34$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.95$1.70$5.69$3.98$1.72
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.82$0.02$4.84$6.23$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.98$1.37$5.61$5.87$0.26
2017Summary only. Only limited summary data is available for this year.$2.92$1.20$1.72$6.74$6.68$0.07
2016Summary only. Only limited summary data is available for this year.$2.52$0.87$1.65$6.25$6.26$0.01
2015Summary only. Only limited summary data is available for this year.$2.46$0.80$1.66$6.48$6.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.52$1.05$1.47$6.80$6.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.75$1.05$0.70$7.33$6.72$0.61
2012Summary only. Only limited summary data is available for this year.$2.20$0.77$1.43$8.38$7.66$0.73
2010Summary only. Only limited summary data is available for this year.$1.04$0.95$0.09$5.64$6.52$0.88