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← CHRISTIAN HERITAGE FOUNDATION OFSTEAMBOAT SPRINGS

Form 990 for tax year 2025

Filed by CHRISTIAN HERITAGE FOUNDATION OFSTEAMBOAT SPRINGS.

Totals

Total revenue
$578,250
Total expenses
$287,044
Contributions and grants received
$0
Grants paid
$72,000
Program service revenue
$477,131
Investment income
$100,218
Other revenue
$901
Total assets, end of year
$3,293,910
Total liabilities, end of year
$8,616
Net assets or fund balances, end of year
$3,285,294
Program services expenses (Part IX)
$275,475
Management and general expenses
$11,569
Fundraising expenses
$0
Program service expenses (Part III)
$275,475

Program services were 96.0% 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.

  • 2a · Program service revenue: GROSS RENT

    total $477,131 · related or exempt $477,131

  • 3 · Investment income

    total $46,496 · excluded $46,496

  • 6a · Gross rents

    real property $1,500

  • 6b · Less rental expenses

    real property $599

  • 6c · Rental income or loss

    real property $901

  • 6d · Net rental income or loss

    total $901 · excluded $901

  • 7a · Gross sales of assets other than inventory

    securities $378,536

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

    securities $324,814

  • 7c · Gain or loss

    securities $53,722

  • 7d · Net gain or loss

    total $53,722 · excluded $53,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,000 · program services $72,000

  • 11b · Fees: legal

    total $4,624 · program services $2,312 · management and general $2,312

  • 11c · Fees: accounting

    total $4,956 · management and general $4,956

  • 11f · Fees: investment management

    total $4,223 · management and general $4,223

  • 11g · Fees: other

    total $1,290 · program services $1,290

  • 20 · Interest

    total $283 · program services $283

  • 22 · Depreciation, depletion and amortization

    total $70,958 · program services $70,958

  • 23 · Insurance

    total $32,538 · program services $32,538

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $48,357 · program services $48,357

  • 24b · Other expenses: UTILITIES

    total $33,526 · program services $33,526

  • 24c · Other expenses: PROPERTY TAXES

    total $14,090 · program services $14,090

  • 24d · Other expenses: LICENSE AND PERMITS

    total $121 · program services $121

  • 24e · All other expenses

    total $78 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,602 · end of year $263,620

  • 2 · Savings and temporary cash investments

    end of year $189,494

  • 7 · Other notes and loans receivable

    beginning of year $2,334 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,780,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,349,416

  • 10c · Land, buildings and equipment, net

    beginning of year $1,482,941 · end of year $1,430,858

  • 11 · Investments: publicly traded securities

    beginning of year $1,483,291 · end of year $1,403,048

  • 14 · Intangible assets

    beginning of year $7,420 · end of year $6,890

  • 17 · Accounts payable and accrued expenses

    end of year $3,116

  • 25 · Other liabilities

    beginning of year $5,500 · end of year $5,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,994,088 · end of year $3,285,294

Mission and programs · 2025

Mission

TO SUPPORT CHRISTIAN EDUCATION PROGRAMS

  • HELD AND MANAGED REAL ESTATE FOR CHRISTIAN SCHOOLS THAT FOLLOW A CHRISTIAN PHILOSOPHY OF EDUCATION IN SUPPORT OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC.'S EXEMPT PURPOSES.

    Expenses $275,475 · Grants $72,000 · Revenue $477,131

As filed on the 2025 return.

Listed in Part VII

  • Terrill A Parker

    DIRECTOR/TREASURER

    Total calculated
    $6,500
    From this org
    $0
    From related orgs
    $6,500
    Other
    $0
    Hours/week
    1

  • Tyrone R Lockhart

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronald W Smith

    DIRECTOR

    Total calculated
    $121,386
    From this org
    $0
    From related orgs
    $121,386
    Other
    $0
    Hours/week
    1 + 40 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.

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
2025
Filed
10 July 2026
IRS schema version
2025v4.2
Source object
202641919349300714

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