Form 990 for tax year 2022
Filed by CHRISTIAN HORIZONS CHARITABLE FOUNDATION.
Totals
- Total revenue
- $671,358
- Total expenses
- $1,355
- Contributions and grants received
- $671,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,006,616
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,006,616
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$671,358
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $429 · management and general $429
-
24a · Other expenses: LICENSES, DUES, AND SUB
total $926 · management and general $926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,037 · end of year $470,419
-
11 · Investments: publicly traded securities
beginning of year $264 · end of year $241
-
15 · Other assets
beginning of year $0 · end of year $535,956
-
25 · Other liabilities
beginning of year $7,518 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$4,217 · end of year $1,006,616
Mission and programs · 2022
Mission
CHRISTIAN HORIZONS CHARITABLE FOUNDATION WAS CREATED AS A SUPPORTING ORGANIZATION TO PROVIDE SUPPORT TO AN EXISTING RELATED GROUP OF 501(C)(3) COMPANIES. THOSE NINE RELATED ORGANIZATIONS ARE PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Activities or mission (Part I)
CHRISTIAN HORIZONS CHARITABLE FOUNDATION WAS CREATED AS A SUPPORTING ORGANIZATION TO PROVIDE SUPPORT TO AN EXISTING RELATED GROUP OF 501(C)(3) COMPANIES.
-
THE ACTIVITIES OF THE ORGANIZATION AND ALL OF THE FUNDS RAISED ARE USED TO SUPPORT THE NINE RELATED 501(C)(3) ORGANIZATIONS WHICH ALL SHARE THE SAME MISSION STATEMENT: CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE.
As filed on the 2022 return.
Listed in Part VII
-
Scott WilliamsSCOTT WILLIAMS
BOARD MEMBER - SECRETARY
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Billy CarterBILLY CARTER
BOARD MEMBER - TREASURER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Nick FilingNICK FILING
BOARD MEMBER - CHAIRMAN
- Total calculated
- $750
- From this org
- $0
- From related orgs
- $750
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Don FitzgeraldDON FITZGERALD
BOARD MEMBER - VICE CHAIRMAN
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Doug WileyDOUG WILEY
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Timothy BurrellTIMOTHY BURRELL
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Susan KleinSUSAN KLEIN
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Terry GoodnerTERRY GOODNER
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Thomas KerinsTHOMAS KERINS
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Steve GnuseSTEVE GNUSE
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Brenda EdenBRENDA EDEN
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
David SandefurDAVID SANDEFUR
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Marcus ThomasMARCUS THOMAS
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Jean DunawayJEAN DUNAWAY
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Michael MorbeckMICHAEL MORBECK
BOARD MEMBER
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
John Allen BurnettJOHN ALLEN BURNETT
BOARD MEMBER
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 0.3 + 2 related
-
Donald BellDONALD BELL
CEO
- Total calculated
- $545,505
- From this org
- $0
- From related orgs
- $516,689
- Other
- $28,816
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $480,603 related
- Bonus
- $0
- Other
- $0 + $36,086 related
- Deferred
- $0 + $15,500 related
- Nontaxable benefits
- $0 + $13,316 related
- Filer's total
- $0 + $545,505 related
-
Chuck SchmitzCHUCK SCHMITZ
CFO
- Total calculated
- $356,026
- From this org
- $0
- From related orgs
- $316,557
- Other
- $39,469
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $302,246 related
- Bonus
- $0
- Other
- $0 + $14,311 related
- Deferred
- $0 + $15,500 related
- Nontaxable benefits
- $0 + $23,969 related
- Filer's total
- $0 + $356,026 related
-
Jenelle BertolinoJENELLE BERTOLINO
CHIEF STRATEGY OFFICER - PART YEAR
- Total calculated
- $362,166
- From this org
- $0
- From related orgs
- $333,189
- Other
- $28,977
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $243,612 related
- Bonus
- $0
- Other
- $0 + $89,577 related
- Deferred
- $0 + $15,500 related
- Nontaxable benefits
- $0 + $13,477 related
- Filer's total
- $0 + $362,166 related
-
Kathleen BertramKATHLEEN BERTRAM
COO
- Total calculated
- $237,986
- From this org
- $0
- From related orgs
- $212,303
- Other
- $25,683
- Hours/week
- 0.3 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $212,303 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,683 related
- Filer's total
- $0 + $237,986 related
-
Raymond DickisonRAYMOND DICKISON
COO - FORMER
- Total calculated
- $105,256
- From this org
- $0
- From related orgs
- $104,261
- Other
- $995
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $104,261 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $995 related
- Filer's total
- $0 + $105,256 related
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. MIDWEST CHRISTIAN VILLAGES USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4A
- RAYMOND DICKISON - $104,261 JENELLE BERTOLINO - $84,405
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.
-
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL
-
LEWIS MEMORIAL CHRISTIAN VILLAGE
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL
-
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IN
-
SPRING RIVER CHRISTIAN VILLAGE INC
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · MO
-
CROWN POINT CHRISTIAN VILLAGE INC
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IN
-
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IA
-
501(C)(3) · PHARMACY SERVICES · IL
-
MIDWEST CHRISTIAN VILLAGES INC
501(C)(3) · MGMT NURSING AND RETIREMENT COMMUNITIES · IL
-
HICKORY POINT CHRISTIAN VILLAGE INC
501(C)(3) · SKILLED NURSING FACILITY & RETIREMENT APARTMENTS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349303452
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