Civic Intelligence

Christian Community Development

990 • Fiscal year 2023 • EIN 42-1397528

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,027

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,913,508

Up $81,369 (+2.9%) from 2022

Net Assets

Up

$2,879,773

Up $89,326 (+3.2%) from 2022

Liabilities

Down

$33,735

Down $7,957 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$936,132

Down $103,425 (-9.9%) from 2022

Expenses

Up

$908,026

Up $73,384 (+8.8%) from 2022

Net Income

Down

$28,106

Down $176,809 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,913,508
Liabilities$33,735
Net Assets$2,879,773
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$936,132
Expenses$908,026
Net Income$28,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,013,634
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$1,964,143$1,946,964▼ $17,179
Investments in Publicly Traded Securities$544,306$699,112▲ $154,806
Cash and Non-Interest-Bearing Accounts$252,616$229,649▼ $22,967
Savings and Temporary Cash Investments$43,972$13,349▼ $30,623
Accounts Receivable$9,638$2,760▼ $6,878
Prepaid Expenses and Deferred Charges$3,192$1,092▼ $2,100
Pledges and Grants Receivable$700$400▼ $300
Total Assets$2,832,139$2,913,508▲ $81,369
Other Assets Total$13,572$20,182▲ $6,610
Liabilities
Accounts Payable and Accrued Expenses$41,692$33,735▼ $7,957
Total Liabilities$41,692$33,735▼ $7,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,762,760$2,795,294▲ $32,534
Net Assets With Donor Restrictions$27,687$84,479▲ $56,792
Total Net Assets Fund Balance$2,790,447$2,879,773▲ $89,326
Total Liabilities and Net Assets / Fund Balance$2,832,139$2,913,508▲ $81,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,873$471,255$2,334,128
Equipment$26,363$122,836$149,199
Land$54,196-$54,196
Other Land Buildings$3,532$5,918$9,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,572$2,000▲ $962-$16,332
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$63,191$7,836$71,027

Board Members and Trustees

NameTitle
Lisa GatesPresident
Amy EastmanDirector
Glen KeithDirector
Jason KleinDirector
Joy BriscoeDirector
Katy SusongDirector
Megan JohnsonDirector
Nina ForcierDirector
Patsy Ott-pickDirector
Patty CuttsDirector
Sara McsweeneyDirector
Staci CookDirector
Kingsley BotchwayAssistant Tr
Abby SearsPast Preside
Tammy SmithSecretary
Seth VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,220
Program Service Revenue
$51,099
Investment Income
$38,194
Other Revenue
$84,619
All Other Contributions
$689,366
Change in Net Assets
$28,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,787
Other Expenses$381,239
Total Fundraising Expense$105,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,671$43,103$41,705$389,479
Depreciation Depletion$80,076$11,758-$91,834
Current Officers, Directors, Trustees, and Key Employees$60,372$10,654-$71,026
Occupancy$55,284$5,552-$60,836
Payroll Taxes$27,453$4,028$3,195$34,676
Other Employee Benefits$24,893$2,769$3,944$31,606
Information Technology$3,007$6,015$3,008$12,030
All Other Expenses$2,086$4,316$3,032$9,434
Other Expenses$9,363-$48,828$9,363
Office Expenses-$4,243$1,387$5,630
Fees for Services Accounting-$3,458-$3,458
Insurance-$600-$600
Total Functional Expenses$706,431$96,496$105,099$908,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,776
Fundraising Direct Expenses$17,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$45,316$45,316$11,445$33,871
Festival of Lig$26,272$26,272$829$25,443
Total Events$93,747$88,447$17,292$71,155
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
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rowe
Formed
1992
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
235

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, 2023 and 2022, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization's income tax filings prior to 2020 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PrincipalOfficerNm0KARIN ROWE
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,508
Liabilities
$33,735
Net assets
$2,879,773
Revenue
$936,132
Expenses
$908,026
Net income
$28,106
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
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits