Civic Intelligence

Hope Collaborative Christian Community Development Inc.

990 • Fiscal year 2020 • EIN 82-3441064

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

Organization Profilehopeccd.org

View Organization Page

PO Box 991336Louisville, KY 40269

(502) 208-9617

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$302,006

Flat from 2020

Net Assets

Flat

$288,695

Flat from 2020

Liabilities

Flat

$13,311

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Flat

$766,479

Flat from 2020

Expenses

Flat

$749,199

Flat from 2020

Net Income

Flat

$17,280

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2018: $214,496Liabilities 2018: $0Net Assets 2018: $214,4962018Assets 2019: $275,814Liabilities 2019: $4,420Net Assets 2019: $271,3942019Assets 2020: $302,006Liabilities 2020: $13,311Net Assets 2020: $288,6952020Assets 2020: $302,006Liabilities 2020: $13,311Net Assets 2020: $288,6952020Assets 2021: $308,074Liabilities 2021: $14,613Net Assets 2021: $293,4612021Assets 2022: $345,628Liabilities 2022: $15,752Net Assets 2022: $329,8762022Assets 2023: $385,356Liabilities 2023: $12,332Net Assets 2023: $373,0242023Assets 2024: $525,389Liabilities 2024: $21,477Net Assets 2024: $503,9122024

Highlighted filing

2020

Assets$302,006
Liabilities$13,311
Net Assets$288,695
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0Revenue 2018: $474,810Expenses 2018: $260,314Net Income 2018: $214,4962018Revenue 2019: $705,543Expenses 2019: $653,761Net Income 2019: $51,7822019Revenue 2020: $766,479Expenses 2020: $749,199Net Income 2020: $17,2802020Revenue 2020: $766,479Expenses 2020: $749,199Net Income 2020: $17,2802020Revenue 2021: $744,781Expenses 2021: $740,015Net Income 2021: $4,7662021Revenue 2022: $730,132Expenses 2022: $693,717Net Income 2022: $36,4152022Revenue 2023: $619,262Expenses 2023: $577,113Net Income 2023: $42,1492023Revenue 2024: $766,885Expenses 2024: $635,998Net Income 2024: $130,8872024

Highlighted filing

2020

Revenue$766,479
Expenses$749,199
Net Income$17,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.1
Gross Receipts
$766,479
Mission and Program Overview

Mission

In partnership with the local church, we implement initiatives that focus on: Youth and family mentoring. Neighborhood community engagement, refugee and immigrant services, mental health, job coaching and mission training to bring hope and healing to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,420$156,333▼ $10,087
Land, Buildings, and Equipment, Net$107,192$143,883▲ $36,691
Prepaid Expenses and Deferred Charges$737$304▼ $433
Total Assets$275,835$302,006▲ $26,171
Other Assets Total$1,486$1,486→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,420$13,311▲ $8,891
Total Liabilities$4,420$13,311▲ $8,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,415$288,145▲ $16,730
Net Assets With Donor Restrictions$0$550▲ $550
Total Net Assets Fund Balance$271,415$288,695▲ $17,280
Total Liabilities and Net Assets / Fund Balance$275,835$302,006▲ $26,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,346$10,201$141,547
Equipment$12,537$6,814$19,351
Land$0--
Other Assets Org$1,486--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John SparrowBoard Chairman
Charlie VittitowBoard Member
Dan HallBoard Member
John FlemingBoard Member
Jay SchorderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,300
All Other Contributions
$734,879
Change in Net Assets
$17,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,857
Other Expenses$134,635
Total Fundraising Expense$40,179
Professional Fundraising Fees$30,207
Grants and Similar Amounts Paid$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,922$111,528$0$542,450
Occupancy$0$43,002$0$43,002
Payroll Taxes$32,894$8,513$0$41,407
Fees for Services Professional Fundraising--$30,207$30,207
Office Expenses$0$17,766$0$17,766
Fees for Services Legal$0$14,753$0$14,753
Depreciation Depletion$0$10,728$0$10,728
Advertising$0$0$9,972$9,972
Travel$8,954$0$0$8,954
All Other Expenses$6,034$0$0$6,034
Information Technology$0$3,180$0$3,180
Conferences and Meetings$0$2,786$0$2,786
Other Expenses$1,255$0$0$1,255
Grants to Domestic Orgs$500--$500
Total Functional Expenses$489,939$219,081$40,179$749,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,207
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Collaborative Christian Community Development Inc
EIN
82-3441064
Phone
5022089617
Address
PO Box 991336, Louisville, KY 40269

Signing Officer

Name
Marita Willis
Title
Chief Empowerment Officer
Phone
5022089617
Signed
2021-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Willis
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
150

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn Curry EA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer reviews the filing of form 990. Board given copy.”

Pt XII, Line 1

“Converted from cash basis to accrual basis. Total adjustment was $5,116”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Converted from cash basis to accrual basis. Total adjustment was $5,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275835
IRS990/TotalAssetsEOYAmt0302006
IRS990/TotalAssetsGrp/BOYAmt0275835
IRS990/TotalAssetsGrp/EOYAmt0302006
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IRS990/TotalContributionsAmt0735179
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04420
IRS990/TotalLiabilitiesEOYAmt013311
IRS990/TotalLiabilitiesGrp/BOYAmt04420
IRS990/TotalLiabilitiesGrp/EOYAmt013311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288695
IRS990/TotalProgramServiceExpensesAmt0489939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302006
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08954
IRS990/TravelGrp/TotalAmt08954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05007 Southside Dr
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://hopeccd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marita Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Empowerment Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022089617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Collaborative Christian Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0823441064
ReturnHeader/Filer/PhoneNum05022089617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 991336
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Curry EA
ReturnHeader/ReturnTs02021-06-07T09:58:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,006
Liabilities
$13,311
Net assets
$288,695
Revenue
$766,479
Expenses
$749,199
Net income
$17,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.21$5.04$7.67$6.36$1.31
2023Summary only. Only limited summary data is available for this year.$3.85$0.12$3.73$6.19$5.77$0.42
2022Summary only. Only limited summary data is available for this year.$3.46$0.16$3.30$7.30$6.94$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.15$2.93$7.45$7.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$7.66$7.49$0.17
2020Summary only. Only limited summary data is available for this year.$3.02$0.13$2.89$7.66$7.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.71$7.06$6.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.75$2.60$2.14