Totals
- Total revenue
- $44,828
- Total expenses
- $58,427
- Contributions and grants received
- $43,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $974
- Other revenue
- $0
- Total assets, end of year
- $107,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,153
- Program services expenses (Part IX)
- $58,427
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,427
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$43,854
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $974 · related or exempt $974 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,592 · program services $48,592
-
11f · Fees: investment management
total $150 · program services $150
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,758 · program services $6,758
-
17 · Travel
total $1,722 · program services $1,722
-
23 · Insurance
total $858 · program services $858
-
24a · Other expenses: Misc. Exp.
total $347 · program services $347 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,633 · end of year $11,348
-
2 · Savings and temporary cash investments
beginning of year $99,117 · end of year $82,376
-
4 · Accounts receivable
end of year $13,429
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $120,750 · end of year $107,153
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE H21 FOUNDATION PROVIDES EDUCATION AND RESOURCES FOR CHURCH OF CHRIST CONGREGATIONS TO ASSESS THEIR HEALTH, GROWTH, AND FUTURE, TO EVALUATE THE BEST STEWARDSHIP OPTIONS OF THEIR PHYSICAL ASSETS, AND TO MAKE GOOD DECISIONS ABOUT THE FUTURE OF THE CONGREGATION. IF A CHURCH DECIDES TO CLOSE, THE FOUNDATION PROVIDES THE CHURCH A TRUSTWORTHY PARTNER TO MAKE GOOD LEGACY DECISIONS ON HOW TO DISTRIBUTE ITS ASSETS.
-
Provide counseling and real estate services to congregations of the churches of Christ.
Expenses $58,427 · Revenue $43,854
As filed on the 2022 return.
Listed in Part VII
-
Stan GranbergSTAN GRANBERG
DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Scott LambertSCOTT LAMBERT
DIRECTOR
- Total calculated
- $23,592
- From this org
- $23,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 9 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320879349300307
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