Form 990 for tax year 2025
Filed by CHRISTIAN CHURCH FOUNDATION FOR THE HANDICAPPED.
Totals
- Total revenue
- $1,270,575
- Total expenses
- $1,304,551
- Contributions and grants received
- $515,817
- Grants paid
- $0
- Program service revenue
- $727,104
- Investment income
- $27,654
- Other revenue
- $0
- Total assets, end of year
- $2,260,825
- Total liabilities, end of year
- $21,145
- Net assets or fund balances, end of year
- $2,239,680
- Program services expenses (Part IX)
- $1,063,085
- Management and general expenses
- $238,295
- Fundraising expenses
- $3,171
- Program service expenses (Part III)
- $1,063,085
Program services were 81.5% 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
$515,817
-
2a · Program service revenue: ATTENDANT CARE INCOME
total $596,331 · related or exempt $596,331
-
2b · Program service revenue: OTHER INCOME
total $130,773 · related or exempt $130,773
-
3 · Investment income
total $27,654 · excluded $27,654
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,427 · program services $158,742 · management and general $39,685
-
7 · Other salaries and wages
total $549,667 · program services $439,733 · management and general $109,934
-
9 · Other employee benefits
total $16,220 · program services $12,976 · management and general $3,244
-
10 · Payroll taxes
total $60,890 · program services $48,712 · management and general $12,178
-
11c · Fees: accounting
total $40,425 · program services $32,340 · management and general $8,085
-
11f · Fees: investment management
total $7,897 · management and general $7,897
-
16 · Occupancy
total $47,297 · program services $47,297
-
17 · Travel
total $25,724 · program services $12,413 · management and general $13,311
-
19 · Conferences, conventions and meetings
total $325 · program services $325
-
22 · Depreciation, depletion and amortization
total $72,783 · program services $63,309 · management and general $9,474
-
23 · Insurance
total $42,602 · program services $36,212 · management and general $6,390
-
24a · Other expenses: SUPPLIES
total $60,082 · program services $49,084 · management and general $10,998
-
24b · Other expenses: FOOD
total $56,341 · program services $56,341
-
24c · Other expenses: MAINTENANCE AND REPAIR
total $41,418 · program services $41,418
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $36,290 · program services $21,547 · management and general $11,572 · fundraising $3,171
-
24e · All other expenses
total $48,163 · program services $42,636 · management and general $5,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,001 · end of year $209,762
-
4 · Accounts receivable
beginning of year $5,939
-
10a · Land, buildings and equipment: cost or other basis
$2,526,084
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,130
-
10c · Land, buildings and equipment, net
beginning of year $1,308,296 · end of year $1,239,954
-
11 · Investments: publicly traded securities
beginning of year $393,547 · end of year $811,109
-
14 · Intangible assets
beginning of year $2,440
-
17 · Accounts payable and accrued expenses
beginning of year $2,136 · end of year $1,145
-
19 · Deferred revenue
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $2,202,843 · end of year $1,740,764
-
28 · Net assets with donor restrictions
beginning of year $1,244 · end of year $498,916
Mission and programs · 2025
Mission
THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE WELFARE OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DIRECT CARE, TRAINING, AND EDUCATION.
-
DIRECT CARE OF DISABLED PERSONS; PROVIDING HOUSING, RECREATION, AND TRAINING FOR MENTALLY AND PHYSICALLY DISABLED PERSONS.
Expenses $1,063,085 · Revenue $727,104
As filed on the 2025 return.
Listed in Part VII
-
Lynn HowardLYNN HOWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Walter S DooleyWALTER S DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Drew MentzerDREW MENTZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott KentSCOTT KENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Leslie PinnickLESLIE PINNICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dale SikesDALE SIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John WagnerJOHN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Diane JunkerDR DIANE JUNKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary W SpanglerGARY W SPANGLER
CHIEF OPERATING OFFICER - PART YEAR
- Total calculated
- $88,951
- From this org
- $88,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan WolfeRYAN WOLFE
EXECUTIVE DIRECTOR
- Total calculated
- $93,561
- From this org
- $93,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barton JonesBARTON JONES
CHIEF OPERATING OFFICER - PART YEAR
- Total calculated
- $15,915
- From this org
- $15,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601599349300800
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