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Nonprofiteer
← CHRISTIAN HOME ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by CHRISTIAN HOME ASSOCIATION FOUNDATION.

Totals

Total revenue
$950,489
Total expenses
$335,774
Contributions and grants received
$852,548
Grants paid
$282,990
Program service revenue
$0
Investment income
$97,941
Other revenue
$0
Total assets, end of year
$3,953,374
Total liabilities, end of year
$157,076
Net assets or fund balances, end of year
$3,796,298
Program services expenses (Part IX)
$282,990
Management and general expenses
$52,784
Fundraising expenses
$0
Program service expenses (Part III)
$282,990

Program services were 84.3% 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

    $852,548

  • 3 · Investment income

    total $92,476 · excluded $92,476

  • 7a · Gross sales of assets other than inventory

    securities $180,416

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

    securities $174,951

  • 7c · Gain or loss

    securities $5,465

  • 7d · Net gain or loss

    total $5,465 · excluded $5,465

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,990 · program services $282,990

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $52,784 · management and general $52,784

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    end of year $120,000

  • 7 · Other notes and loans receivable

    beginning of year $153,957 · end of year $293,078

  • 11 · Investments: publicly traded securities

    beginning of year $3,605,889 · end of year $3,540,296

  • 15 · Other assets

    beginning of year $611 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,152 · end of year $4,265

  • 25 · Other liabilities

    beginning of year $79,294 · end of year $152,811

  • 27 · Net assets without donor restrictions

    beginning of year $1,617,300 · end of year $1,736,587

  • 28 · Net assets with donor restrictions

    beginning of year $2,059,711 · end of year $2,059,711

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

CHRISTIAN HOME ASSOICATION FOUNDATION IS INCORPORTED TO ACQUIRE, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVICES, AND PROPERTY OF ANY KIND, WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE, OR DONATE THE INCOME OR PRINCIPAL THEREOF EXCLUSIVELY TO THE CHRISTIAN HOME ASSOICATION - CHILDREN'S SQUARE USA OR ANY AFFILIATED ORGANIZATION OF THE CHRISTIAN HOME ASSOCIATION - CHILDREN'S SQUARE USA.

  • AMOUNTS DONATED TO CHILDREN'S SQUARE U.S.A. TO SUPPORT THE PRIMARY PURPOSES OF THIS ORGANIZATION.

    Expenses $282,990 · Grants $282,990

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Schierbrock DDS

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Clausen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alan Fisher MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Emma Chance

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Hartman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Kenealy

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Becky Burgart

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Polina Schlott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hilary Thien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Piatkowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phil Meyer MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Paul

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heidi Guttau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cody Forristall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Duman

    CFO

    Total calculated
    $118,045
    From this org
    $0
    From related orgs
    $114,607
    Other
    $3,438
    Hours/week
    2 + 50 related

  • Viv Ewing

    PRESIDENT & CEO

    Total calculated
    $170,598
    From this org
    $0
    From related orgs
    $165,629
    Other
    $4,969
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,969 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $170,598 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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349309582

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