Skip to content
Nonprofiteer
← CHURCH HOME SOCIETY

Form 990 for tax year 2022

Filed by CHURCH HOME SOCIETY.

Totals

Total revenue
$314,898
Total expenses
$437,657
Contributions and grants received
$15,384
Grants paid
$290,339
Program service revenue
$0
Investment income
$299,514
Other revenue
$0
Total assets, end of year
$13,296,647
Total liabilities, end of year
$18,794
Net assets or fund balances, end of year
$13,277,853
Program services expenses (Part IX)
$311,046
Management and general expenses
$126,611
Fundraising expenses
$0
Program service expenses (Part III)
$311,046

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $15,384

  • 3 · Investment income

    total $298,041 · unrelated business $0 · excluded $298,041

  • 7a · Gross sales of assets other than inventory

    securities $2,471,942

  • 7b · Less cost or other basis and sales expenses

    securities $2,470,469

  • 7c · Gain or loss

    securities $1,473

  • 7d · Net gain or loss

    total $1,473 · related or exempt $0 · unrelated business $0 · excluded $1,473

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,339 · program services $290,339

  • 7 · Other salaries and wages

    total $24,429 · program services $18,322 · management and general $6,107 · fundraising $0

  • 10 · Payroll taxes

    total $2,220 · program services $1,665 · management and general $555 · fundraising $0

  • 11b · Fees: legal

    total $663 · program services $0 · management and general $663 · fundraising $0

  • 11c · Fees: accounting

    total $11,750 · program services $0 · management and general $11,750 · fundraising $0

  • 11f · Fees: investment management

    total $82,876 · program services $0 · management and general $82,876 · fundraising $0

  • 13 · Office expenses

    total $6,416 · program services $0 · management and general $6,416 · fundraising $0

  • 16 · Occupancy

    total $10,385 · program services $0 · management and general $10,385 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,588 · program services $0 · management and general $5,588 · fundraising $0

  • 23 · Insurance

    total $1,003 · program services $0 · management and general $1,003 · fundraising $0

  • 24a · Other expenses: FOREIGN TAXES

    total $1,268 · program services $0 · management and general $1,268 · fundraising $0

  • 24b · Other expenses: ADOPTION COUNSELING

    total $720 · program services $720 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,330 · end of year $6,630

  • 2 · Savings and temporary cash investments

    beginning of year $803,722 · end of year $238,402

  • 11 · Investments: publicly traded securities

    beginning of year $15,346,023 · end of year $13,030,949

  • 15 · Other assets

    beginning of year $20,119 · end of year $20,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,208 · end of year $18,794

  • 27 · Net assets without donor restrictions

    beginning of year $9,180,736 · end of year $7,806,193

  • 28 · Net assets with donor restrictions

    beginning of year $6,979,250 · end of year $5,471,660

Mission and programs · 2022

Mission

FINANCIAL GRANTING TO ORGANIZATIONS SUPPORTING YOUTH PROGRAMS

  • THE CHURCH HOME SOCIETY, INC. MAKES FINANCIAL GRANTS TO BOTH RELIGIOUS AND SECULAR ORGANIZATIONS WHICH WORK WITH AND/OR FOR YOUTH.

    Expenses $311,046 · Grants $290,339

As filed on the 2022 return.

Listed in Part VII

  • Rev Laurel Deery

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Ryan S McDonnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Pastor B Christopher Sumner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Florence W Johnson

    CLERK

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Alan R Hesse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Kathleen Lonergan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Ayanna Quinones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Ayeisha Dennise Mathis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202321309349301007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.