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← MORIAH FOUNDATION

Form 990 for tax year 2023

Filed by MORIAH FOUNDATION.

Totals

Total revenue
$10,048,894
Total expenses
$8,248,480
Contributions and grants received
$8,749,199
Grants paid
$8,206,112
Program service revenue
$0
Investment income
$1,299,472
Other revenue
$223
Total assets, end of year
$4,163,993
Total liabilities, end of year
$181,222
Net assets or fund balances, end of year
$3,982,771
Program services expenses (Part IX)
$8,233,501
Management and general expenses
$14,979
Fundraising expenses
$0
Program service expenses (Part III)
$8,233,501

Program services were 99.8% 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

    $6,466,207

  • 1f · All other contributions, gifts and grants

    $2,282,992

  • 1g · Noncash contributions included above

    $2,282,992

  • 3 · Investment income

    total $507,388 · excluded $507,388

  • 7a · Gross sales of assets other than inventory

    securities $4,128,590

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

    securities $3,336,506

  • 7c · Gain or loss

    securities $792,084

  • 7d · Net gain or loss

    total $792,084 · excluded $792,084

  • 11a · Other revenue: INCOME TAX REFUND

    total $223 · excluded $223

  • 11e · Other revenue, total

    $223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,206,112 · program services $8,206,112

  • 11a · Fees: management

    total $27,389 · program services $27,389

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11f · Fees: investment management

    total $2,469 · management and general $2,469

  • 11g · Fees: other

    total $6,250 · management and general $6,250

  • 13 · Office expenses

    total $50 · management and general $50

  • 24a · Other expenses: LICENSES & TAXES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $25,030

  • 11 · Investments: publicly traded securities

    beginning of year $250,143 · end of year $261,719

  • 12 · Investments: other securities

    beginning of year $3,404,789 · end of year $3,902,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $673,220 · end of year $181,222

  • 27 · Net assets without donor restrictions

    beginning of year $3,006,742 · end of year $3,982,771

Mission and programs · 2023

Mission

SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION, INC. D/B/A WATERSTONE.

Activities or mission (Part I)

SUPPORT THE PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE.

  • THE FOUNDATION IS ORGANIZED TO RECEIVE AND MANAGE CHARITABLE CONTRIBUTIONS TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS WATERSTONE'S PURPOSES.

    Expenses $8,233,501 · Grants $8,206,112

As filed on the 2023 return.

Listed in Part VII

  • Dale Brown

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John C Mulder

    ASST. TREASURER/DIRECTOR

    Total calculated
    $170,304
    From this org
    $0
    From related orgs
    $163,362
    Other
    $6,942
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,964 related
    Bonus
    $0 + $23,398 related
    Other
    $0
    Deferred
    $0 + $6,942 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $170,304 related

  • Chris Start

    TREAS & ASST SEC/DIRECTOR

    Total calculated
    $274,731
    From this org
    $0
    From related orgs
    $234,558
    Other
    $40,173
    Hours/week
    1 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,308 related
    Bonus
    $0 + $48,250 related
    Other
    $0
    Deferred
    $0 + $9,650 related
    Nontaxable benefits
    $0 + $32,358 related
    Filer's total
    $0 + $276,566 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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 DBA WATERSTONE

    501(C)(3) · PROVIDE CHARITABLE GIVING SERVICES · TX

  • WATERSTONE SUPPORT FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • NATIONAL FOUNDATION INC

    501(C)(3) · PROVIDE CHARITABLE GIVING SERVICES · MD

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • CARY BROWN FAMILY FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • THE GENESIS FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • JONNA AND JILL FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • MATTHEW 620 FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • ROUGH ACRES FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • OC INTERNATIONAL SUPPORT FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • ATA FOUNDATION INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • WATERSTONE SUPPORTING ORGANIZATION TRUST 1

    4947(A)(1) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • WATERSTONE SUPPORTING ORGANIZATION TRUST 2

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • OVERFLOW INC

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • WATERSTONE REAL ESTATE FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

  • HEXAGON FOUNDATION

    501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX

    Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202412989349302216

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