Civic Intelligence

Hope Collaborative Christian Community Development Inc.

990 • Fiscal year 2021 • EIN 82-3441064

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$308,074

Up $6,068 (+2.0%) from 2020

Net Assets

Up

$293,461

Up $4,766 (+1.7%) from 2020

Liabilities

Up

$14,613

Up $1,302 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$744,781

Down $21,698 (-2.8%) from 2020

Expenses

Down

$740,015

Down $9,184 (-1.2%) from 2020

Net Income

Down

$4,766

Down $12,514 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2021

Assets$308,074
Liabilities$14,613
Net Assets$293,461
Open 2021 Filing

Operations Trend

Revenue Growth30th 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 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

2021

Revenue$744,781
Expenses$740,015
Net Income$4,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$744,781
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
Land, Buildings, and Equipment, Net$143,883$150,396▲ $6,513
Cash and Non-Interest-Bearing Accounts$156,333$149,368▼ $6,965
Prepaid Expenses and Deferred Charges$304$324▲ $20
Total Assets$302,006$308,074▲ $6,068
Other Assets Total$1,486$7,986▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$13,311$14,613▲ $1,302
Total Liabilities$13,311$14,613▲ $1,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,145$256,860▼ $31,285
Net Assets With Donor Restrictions$550$36,601▲ $36,051
Total Net Assets Fund Balance$288,695$293,461▲ $4,766
Total Liabilities and Net Assets / Fund Balance$302,006$308,074▲ $6,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,124--
Equipment$36,219--
Leasehold Improvements$109,053$32,494-
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay SchroderExecutive DirectorFT$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$698,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,700
All Other Contributions
$697,831
Change in Net Assets
$4,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,291
Other Expenses$192,610
Total Fundraising Expense$43,743
Professional Fundraising Fees$32,114
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,228$118,802$0$459,030
Occupancy$0$51,436$0$51,436
Payroll Taxes$28,679$10,014$0$38,693
Fees for Services Professional Fundraising--$32,114$32,114
Office Expenses$0$25,980$0$25,980
Conferences and Meetings$0$22,482$0$22,482
Fees for Services Management$0$17,287$0$17,287
Travel$16,612$0$0$16,612
Other Employee Benefits$12,280$4,288$0$16,568
Depreciation Depletion$0$15,479$0$15,479
Information Technology$0$13,523$0$13,523
Advertising$0$0$11,629$11,629
Other Expenses$9,659$0$0$9,659
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$408,458$287,814$43,743$740,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,114
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
Audit committee
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
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
Jay Schroder
Title
Chief Empowerment Officer
Phone
5022089617
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Schroder
Formed
2017
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
174

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302006
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IRS990/TotalAssetsGrp/BOYAmt0302006
IRS990/TotalAssetsGrp/EOYAmt0308074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698081
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013311
IRS990/TotalLiabilitiesEOYAmt014613
IRS990/TotalLiabilitiesGrp/BOYAmt013311
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408458
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05007 Southside Dr
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/PersonNm0Jay Schroder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Empowerment Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022089617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmEIN0611398209
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/PreparerPersonNm0Jeffery N Drake CPA
ReturnHeader/ReturnTs02022-07-28T08:17:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schroder
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,074
Liabilities
$14,613
Net assets
$293,461
Revenue
$744,781
Expenses
$740,015
Net income
$4,766
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
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$7.45$7.40$0.05
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
Peer Organizations

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