Totals
- Total revenue
- $648,195
- Total expenses
- $284,263
- Contributions and grants received
- $548,332
- Grants paid
- $57,066
- Program service revenue
- $0
- Investment income
- $99,863
- Other revenue
- $0
- Total assets, end of year
- $2,085,447
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,085,447
- Program services expenses (Part IX)
- $284,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,263
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.
-
1f · All other contributions, gifts and grants
$548,332
-
3 · Investment income
total $32,192 · excluded $32,192
-
7a · Gross sales of assets other than inventory
securities $67,671
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $67,671
-
7d · Net gain or loss
total $67,671 · excluded $67,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $55,566 · program services $55,566
-
7 · Other salaries and wages
total $139,585 · program services $139,585
-
11b · Fees: legal
total $18,879 · program services $18,879
-
11c · Fees: accounting
total $4,388 · program services $4,388
-
11f · Fees: investment management
total $13,207 · program services $13,207
-
11g · Fees: other
total $15,108 · program services $15,108
-
13 · Office expenses
total $5,831 · program services $5,831
-
14 · Information technology
total $3,210 · program services $3,210
-
24a · Other expenses: PROGRAM EXPENSE SUPPLIE
total $11,718 · program services $11,718
-
24b · Other expenses: EVENTS
total $9,122 · program services $9,122
-
24c · Other expenses: INSPIRE PROGRAM EXPENSE
total $3,371 · program services $3,371
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,775 · program services $1,775
-
24e · All other expenses
total $1,003 · program services $1,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,423 · end of year $565,228
-
7 · Other notes and loans receivable
end of year $390
-
11 · Investments: publicly traded securities
beginning of year $1,385,380 · end of year $1,519,829
-
27 · Net assets without donor restrictions
beginning of year $345,132 · end of year $685,819
-
28 · Net assets with donor restrictions
beginning of year $1,327,671 · end of year $1,399,628
Mission and programs · 2023
Mission
TO SOLICIT, RECEIVE, MANAGE AND ADMINISTER GIFTS FOR THE BENEFIT AND PURPOSES OF CHRISTWOOD.
-
SOLICITING, MANAGING AND ADMINISTERING GIFTS FOR CHRISTWOOD.
Expenses $284,263 · Grants $57,066
As filed on the 2023 return.
Listed in Part VII
-
James ValliantJAMES VALLIANT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Beverly GariepyBEVERLY GARIEPY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HuvalBRYAN HUVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jack GreeneJACK GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim VanekKIM VANEK
ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul DennisPAUL DENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Midge HenryMIDGE HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conie AbernathyCONIE ABERNATHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John MaginnisJOHN MAGINNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom SnedekerTOM SNEDEKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael A OliverMICHAEL A OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judie BoudinJUDIE BOUDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frances PharesFRANCES PHARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
CHRISTWOOD
501(C)3 · LIFE PLAN COMMUNITY DESIGNED FOR AGES 60 AND OLDER · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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