Totals
- Total revenue
- $1,082,128
- Total expenses
- $1,197,784
- Contributions and grants received
- $885,750
- Grants paid
- $77,000
- Program service revenue
- $0
- Investment income
- $1,977
- Other revenue
- $194,401
- Total assets, end of year
- $15,889,903
- Total liabilities, end of year
- $4,775
- Net assets or fund balances, end of year
- $15,885,128
- Program services expenses (Part IX)
- $1,043,982
- Management and general expenses
- $153,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,043,982
Program services were 87.2% 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.
-
1d · Related organizations
$872,250
-
1f · All other contributions, gifts and grants
$13,500
-
3 · Investment income
total $1,977 · excluded $1,977
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $194,401
-
6c · Rental income or loss
real property $194,401
-
6d · Net rental income or loss
total $194,401 · excluded $194,401
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,000 · program services $77,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $321,588 · program services $321,588
-
11b · Fees: legal
total $17,156 · program services $17,156
-
11c · Fees: accounting
total $40,182 · management and general $40,182
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,817 · management and general $2,817
-
13 · Office expenses
total $1,843 · management and general $1,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,718 · program services $137,718
-
17 · Travel
total $21,082 · program services $21,082
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $428,380 · program services $428,380
-
23 · Insurance
total $69,445 · management and general $69,445
-
24a · Other expenses: Licenses & Taxes
total $37,689 · management and general $37,689
-
24b · Other expenses: Cattle Livestock Expense
total $21,392 · program services $21,392
-
24c · Other expenses: Equipment Rent & Repair
total $19,666 · program services $19,666
-
24d · Other expenses: Bank Fees
total $1,695 · management and general $1,695
-
24e · All other expenses
total $131 · management and general $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $35,027 · end of year $62,878
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $30,825
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,599,132
-
10b · Land, buildings and equipment: accumulated depreciation
$3,802,932
-
10c · Land, buildings and equipment, net
beginning of year $15,987,030 · end of year $15,796,200
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,273 · end of year $4,775
-
27 · Net assets without donor restrictions
beginning of year $16,000,784 · end of year $15,885,128
Mission and programs · 2024
Mission
Support the purpose of Christian Community Foundation DBA WaterStone
-
The Foundation is Organized and Operated to Support Christian Community Foundation dba WaterStone and other Public Charities whose work furthers WaterStone's purposes by receiving and managing charitable contributions to support those ministries.
Expenses $1,043,982 · Grants $77,000
As filed on the 2024 return.
Listed in Part VII
-
Chris Start
Treasurer
- Total calculated
- $302,530
- From this org
- $0
- From related orgs
- $275,300
- Other
- $27,230
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- not reported + $207,296 related
- Bonus
- not reported + $68,004 related
- Other
- not reported
- Deferred
- not reported + $10,348 related
- Nontaxable benefits
- not reported + $16,882 related
- Filer's total
- not reported + $302,530 related
-
John C Mulder
Asst. Treas.
- Total calculated
- $199,774
- From this org
- $0
- From related orgs
- $192,634
- Other
- $7,140
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- not reported + $149,014 related
- Bonus
- not reported + $43,620 related
- Other
- not reported
- Deferred
- not reported + $7,140 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $199,774 related
-
Brendan Thiessen
President
- Total calculated
- $0
- Hours/week
- 1
-
John Gibson
Vice President
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Christian Community Foundation
4947(A)(1) · Provide Charitable Giving Services · CO
Directly controlled by NA
-
501(c)(3) · Support Activities of CCF DBA WaterStone · MD
Directly controlled by Christian Community Fdn DBA WaterStone
-
WaterStone Support Foundation Inc
501(c)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
OC International Support Foundation
501(c)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(c)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
Waterstone Support Org Trust #1
501(c)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
Waterstone Support Org Trust #2
501(c)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
501 (C) (3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
Waterstone Real Estate Foundation Inc
501(C)(3) · Support Activities of CCF dba WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(C)(3) · Support Activities of CCF dba WaterStone · TX
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(C)(3) · Support Activities of CCF dba WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(C)(3) · Support Activities of CCF dba WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
-
501(C)(3) · Support Activities of CCF dba WaterStone · CO
Directly controlled by Christian Community Fdn DBA WaterStone
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542909349301764
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