Civic Intelligence

Christian Community Development

990 • Fiscal year 2022 • EIN 42-1397528

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization ProfileWWW.HOUSEOFHOPECCD.ORG
845 W 4th StWaterloo, IA 50702

(319) 232-3823

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,886

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,832,139

Up $47,412 (+1.7%) from 2021

Net Assets

Up

$2,790,447

Up $42,151 (+1.5%) from 2021

Liabilities

Up

$41,692

Up $5,261 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,039,557

Up $240,344 (+30%) from 2021

Expenses

Up

$834,642

Up $174,963 (+27%) from 2021

Net Income

Up

$204,915

Up $65,381 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,832,139
Liabilities$41,692
Net Assets$2,790,447
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,039,557
Expenses$834,642
Net Income$204,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,060,542
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$2,054,300$1,964,143▼ $90,157
Investments in Publicly Traded Securities$531,807$544,306▲ $12,499
Cash and Non-Interest-Bearing Accounts$143,251$252,616▲ $109,365
Savings and Temporary Cash Investments$7,081$43,972▲ $36,891
Accounts Receivable$7,859$9,638▲ $1,779
Prepaid Expenses and Deferred Charges-$3,192-
Pledges and Grants Receivable$25,950$700▼ $25,250
Total Assets$2,784,727$2,832,139▲ $47,412
Other Assets Total$14,479$13,572▼ $907
Liabilities
Accounts Payable and Accrued Expenses$36,431$41,692▲ $5,261
Total Liabilities$36,431$41,692▲ $5,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,152$2,762,760▲ $28,608
Net Assets With Donor Restrictions$14,144$27,687▲ $13,543
Total Net Assets Fund Balance$2,748,296$2,790,447▲ $42,151
Total Liabilities and Net Assets / Fund Balance$2,784,727$2,832,139▲ $47,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,872$401,712$2,300,584
Equipment$45,805$101,896$147,701
Land$14,584-$14,584
Other Land Buildings$4,882$4,568$9,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,018$300▼ $584-$13,572
2020$10,470$520▲ $3,160-$14,018
2019$10,352-▲ $233-$10,470
2018-$10,010▲ $344-$10,352
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin RoweExecutive DiFT$59,385$9,501$68,886

Board Members and Trustees

NameTitle
Lisa GatesPresident
Amy EastmanDirector
Jordan PrihodaDirector
Joy BriscoeDirector
Megan JohnsonDirector
Nina ForcierDirector
Patsy Ott-pickDirector
Patty CuttsDirector
Staci BoonDirector
Melanie KnippDirector Engageme
Kingsley BotchwayAssistant Tr
Abby SearsPast Preside
Tammy SmithSecretary
Seth VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,499
Program Service Revenue
$49,720
Investment Income
$31,025
Other Revenue
$-2,687
All Other Contributions
$847,869
Change in Net Assets
$204,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,019
Other Expenses$348,623
Total Fundraising Expense$69,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,704$39,553$55,941$357,198
Depreciation Depletion$80,413$11,733-$92,146
Current Officers, Directors, Trustees, and Key Employees$58,553$10,333-$68,886
Occupancy$50,618$5,085-$55,703
Payroll Taxes$23,412$3,634$4,195$31,241
Other Employee Benefits$22,480$2,395$3,819$28,694
Office Expenses$19,140$5,255$1,869$26,264
Information Technology$3,021$6,042$3,021$12,084
Other Expenses$11,119$4,275-$4,275
Fees for Services Accounting-$3,345-$3,345
All Other Expenses$1,397-$162$1,559
Insurance-$563-$563
Total Functional Expenses$673,422$92,213$69,007$834,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,217
Fundraising Gross Income$17,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$62,147$8,460$1,087$7,373
Festival of Lig$8,915$7,920$905$7,015
Total Events$85,409$17,505$16,502$1,003
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 35% controlled entity
No
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
845 W 4TH ST, WATERLOO, IA 50702
Doing Business As
House of Hope

Signing Officer

Name
Karin Rowe
Title
Executive Director
Phone
3192323823
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
193

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
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, 2022 and 2021, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2019 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 recognized in the statement of activities.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2712
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05085
IRS990/OccupancyGrp/ProgramServicesAmt050618
IRS990/OccupancyGrp/TotalAmt055703
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05255
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028694
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ProgramServicesAmt091212
IRS990/OtherExpensesGrp/ProgramServicesAmt150353
IRS990/OtherExpensesGrp/ProgramServicesAmt211119
IRS990/OtherExpensesGrp/TotalAmt091212
IRS990/OtherExpensesGrp/TotalAmt150353
IRS990/OtherExpensesGrp/TotalAmt211119
IRS990/OtherExpensesGrp/TotalAmt34275
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
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IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt023412
IRS990/PayrollTaxesGrp/TotalAmt031241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03192
IRS990/PrincipalOfficerNm0KARIN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028877
IRS990/PYOtherExpensesAmt0271488
IRS990/PYOtherRevenueAmt07100
IRS990/PYProgramServiceRevenueAmt050972
IRS990/PYRevenuesLessExpensesAmt0139534
IRS990/PYSalariesCompEmpBnftPaidAmt0388191
IRS990/PYTotalExpensesAmt0659679
IRS990/PYTotalRevenueAmt0799213
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04266322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.67130
IRS990ScheduleA/PublicSupportTotal170Amt02786874
IRS990ScheduleA/SubstantialContributorsTotAmt01479448
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961499
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04266322
IRS990ScheduleA/TotalSupportAmt04305366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300584
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02
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IRS990ScheduleD/EquipmentGrp/BookValueAmt045805

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,139
Liabilities
$41,692
Net assets
$2,790,447
Revenue
$1,039,557
Expenses
$834,642
Net income
$204,915
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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