CHRIST CHURCH COMMUNITY DEVELOPMENT CORPORATION INC

EIN: 223492569 501(c)(3)

HACKENSACK, NJ

Total Revenue
$586,363
Total Expenses
$634,173
Total Assets
$198,339
Net Assets
$122,053
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NJ
Principal Officer
LOUIS KNAUB
Phone
2013666486
Tax Period
2021-01-01 to 2021-12-31

CHRIST CHURCH COMMUNITY DEVELOPMENT CORPORATION INC, founded in 1997, is a small nonprofit that reported $586K in total revenue in fiscal year 2021.

Mission

TO PROVIDE TEMPORARY SHELTER AND SUPPORT SERVICES UNTIL PERMANENT HOUSING IS SECURED FOR INDIVIDUALS IN NEED THROUGHOUT BERGEN COUNTY, NJ.

Program Service Accomplishments

Program 1
Expenses: $574,358

SHELTER PROGRAMS - TWO FULL YEAR AND ONE COLD WEATHER SHELTER WITH 90-105 BEDS AVAILABLE EACH NIGHT OF THE YEAR. THE SHELTER PROGRAM ALSO PROVIDES THREE MEALS A DAY TO SHELTER GUESTS AND OFFERS LUNCH...

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SHELTER PROGRAMS - TWO FULL YEAR AND ONE COLD WEATHER SHELTER WITH 90-105 BEDS AVAILABLE EACH NIGHT OF THE YEAR. THE SHELTER PROGRAM ALSO PROVIDES THREE MEALS A DAY TO SHELTER GUESTS AND OFFERS LUNCH AND DINNER TO THE AT RISK AND IN CRISIS PEOPLE OF THE SURROUNDING COMMUNITY AS WELL.

Program 2

NEXT STEP - WORKING TOGETHER, GUESTS AND STAFF SET LIFE IMPROVEMENT GOALS AND IDENTIFY INDIVIDUAL'S NEXT STEPS NECESSARY TO MEET HIS OR HER GOALS. PROGRAM STAFF WORK WITH CONTRACTED AND COLLABORATING...

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NEXT STEP - WORKING TOGETHER, GUESTS AND STAFF SET LIFE IMPROVEMENT GOALS AND IDENTIFY INDIVIDUAL'S NEXT STEPS NECESSARY TO MEET HIS OR HER GOALS. PROGRAM STAFF WORK WITH CONTRACTED AND COLLABORATING SERVICE PARTNERS TO ENSURE EACH GUEST'S SUCCESSFUL JOURNEY TO HOUSING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $586,363
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $586,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,750
Fundraising Expenses $0
Program Expenses $574,358
Other Expenses $64,423
TOTAL EXPENSES $634,173

Year-over-Year Comparison

2021 2020 Change
Revenue $586,363 $569,349 +0.0%
Expenses $634,173 $397,709 +0.6%
Net Income $-47,810 $171,640 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$69,890
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH DELL TRUSTEE 1.00
Director
$0 $0 $0
JESUS GALVIS TRUSTEE 1.00
Director
$0 $0 $0
MARJORIE JINGO TRUSTEE 1.00
Director
$0 $0 $0
GEORGE KOONEY TRUSTEE 1.00
Director
$0 $0 $0
ABBY MAITLAND TRUSTEE 1.00
Director
$0 $0 $0
LOUIS J KNAUB BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
LYNDA DICKEY VICE PRESIDENT & SECRETARY 1.00
Officer Director
$0 $0 $0
TOMMY MERGOLA VICE PRESIDENT & TREASURER 1.00
Officer Director
$0 $0 $0
MARY SUNDEN EXECUTIVE DIRECTOR 40.00
Officer
$69,890 $0 $69,890
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $586,363 $634,173 $198,339 $-47,810
2020 $569,349 $397,709 $264,860 $171,640
2019 $483,669 $622,874 $180,262 $-139,205
2018 $561,488 $587,033 $235,536 $-25,545
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