Form 990 for tax year 2022
Filed by CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA.
Totals
- Total revenue
- $6,920,054
- Total expenses
- $8,179,508
- Contributions and grants received
- $1,176,527
- Grants paid
- $0
- Program service revenue
- $5,583,157
- Investment income
- $13,130
- Other revenue
- $147,240
- Total assets, end of year
- $13,781,608
- Total liabilities, end of year
- $1,565,635
- Net assets or fund balances, end of year
- $12,215,973
- Program services expenses (Part IX)
- $5,687,391
- Management and general expenses
- $2,221,371
- Fundraising expenses
- $270,746
- Program service expenses (Part III)
- $5,687,391
Program services were 69.5% 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.
-
1c · Fundraising events
$7,941
-
1d · Related organizations
$282,990
-
1e · Government grants (contributions)
$59,899
-
1f · All other contributions, gifts and grants
$825,697
-
2a · Program service revenue: PROGRAM FEES
total $5,583,157 · related or exempt $5,583,157
-
7a · Gross sales of assets other than inventory
other assets $106,248
-
7b · Less cost or other basis and sales expenses
other assets $93,118
-
7c · Gain or loss
other assets $13,130
-
7d · Net gain or loss
total $13,130 · excluded $13,130
-
8a · Fundraising events: gross income
$34,211
-
8a · Fundraising events: contributions included on line 1c
$7,941
-
8b · Fundraising events: direct expenses
$44,758
-
8c · Net income from fundraising events
total -$10,547 · excluded -$10,547
-
11a · Other revenue: MISCELLANEOUS INCOME
total $157,787 · excluded $157,787
-
11e · Other revenue, total
$157,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,643 · management and general $288,643
-
7 · Other salaries and wages
total $3,888,694 · program services $2,895,081 · management and general $865,117 · fundraising $128,496
-
9 · Other employee benefits
total $480,548 · program services $386,044 · management and general $91,808 · fundraising $2,696
-
10 · Payroll taxes
total $402,202 · program services $294,714 · management and general $92,972 · fundraising $14,516
-
12 · Advertising and promotion
total $25,027 · program services $4,221 · management and general $1,124 · fundraising $19,682
-
16 · Occupancy
total $644,043 · program services $402,244 · management and general $224,299 · fundraising $17,500
-
17 · Travel
total $55,630 · program services $30,275 · management and general $25,333 · fundraising $22
-
19 · Conferences, conventions and meetings
total $26,835 · program services $9,398 · management and general $17,386 · fundraising $51
-
22 · Depreciation, depletion and amortization
total $618,153 · program services $455,851 · management and general $162,302
-
24a · Other expenses: CLIENT ASSISTANCE
total $719,592 · program services $719,592
-
24b · Other expenses: SERVICES
total $351,781 · program services $174,543 · management and general $155,147 · fundraising $22,091
-
24c · Other expenses: EQUIPMENT REPAIR & MAIN
total $251,979 · program services $134,592 · management and general $105,975 · fundraising $11,412
-
24d · Other expenses: SUPPLIES
total $144,680 · program services $134,108 · management and general $9,554 · fundraising $1,018
-
24e · All other expenses
total $281,701 · program services $46,728 · management and general $181,711 · fundraising $53,262
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $93,732
-
4 · Accounts receivable
beginning of year $842,304 · end of year $773,286
-
7 · Other notes and loans receivable
beginning of year $73,050 · end of year $147,517
-
9 · Prepaid expenses and deferred charges
beginning of year $208,751 · end of year $193,732
-
10a · Land, buildings and equipment: cost or other basis
$24,280,678
-
10b · Land, buildings and equipment: accumulated depreciation
$11,904,818
-
10c · Land, buildings and equipment, net
beginning of year $12,616,983 · end of year $12,375,860
-
12 · Investments: other securities
beginning of year $180,044 · end of year $180,273
-
15 · Other assets
beginning of year $0 · end of year $110,940
-
17 · Accounts payable and accrued expenses
beginning of year $386,320 · end of year $524,096
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $543,636
-
25 · Other liabilities
beginning of year $153,957 · end of year $497,903
-
27 · Net assets without donor restrictions
beginning of year $13,474,587 · end of year $12,215,973
Mission and programs · 2022
Mission
TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED.
-
RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM)
Expenses $1,534,363 · Revenue $964,589
-
FOSTER CARE FOR AT-RISK CHILDREN
Expenses $1,071,901 · Revenue $1,102,639
-
EMERGENCY SHELTER CARE FOR CHILDREN
Expenses $708,286 · Revenue $901,799
-
AFTER CARE FOR CHILDREN
Expenses $548,516 · Revenue $519,022
-
EARLY CHILDHOOD EDUCATION
Expenses $402,378 · Revenue $315,483
-
INTEGRATED HEALTH SERVICES
Expenses $316,714 · Revenue $797,990
-
LEARNING CENTER AND SCHOOL
Expenses $964,178 · Revenue $941,710
-
OUTPATIENT SERVICES
Expenses $111,981 · Revenue $39,925
-
FAMILY/CHILDREN'S CENTER/SPIRITUAL LIFE PROGRAMMING
Expenses $29,074
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tori ChristieTORI CHRISTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody ForristallCODY FORRISTALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emma ChanceEMMA CHANCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas DinklageLUCAS DINKLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave PiatkowskiDAVE PIATKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary ThienHILARY THIEN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Scott HartmanSCOTT HARTMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McCourtLYNN MCCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tally MertesTALLY MERTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren WeberWARREN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave WiseDAVE WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry LangholdtTERRY LANGHOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan FisherALAN FISHER
CHAIR OF FOUNDATION BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Machaela ClarkMACHAELA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin ConyersROBIN CONYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint FichterCLINT FICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacy LeretteLACY LERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LimaLISA LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LandonDAWN LANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viv EwingVIV EWING
PRESIDENT & CEO
- Total calculated
- $170,598
- From this org
- $165,629
- From related orgs
- $0
- Other
- $4,969
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $165,629
- Bonus
- $0
- Other
- $0
- Deferred
- $4,969
- Nontaxable benefits
- $0
- Filer's total
- $170,598
-
Mark DumanMARK DUMAN
CFO
- Total calculated
- $118,045
- From this org
- $114,607
- From related orgs
- $0
- Other
- $3,438
- Hours/week
- 50
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
CHRISTIAN HOME ASSOCIATION FOUNDATION
501(C)(3) · BENEFIT · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309930
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