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Nonprofiteer
← EVANGELICAL CHILDRENS HOME SCHOOL

Form 990 for tax year 2022

Filed by EVANGELICAL CHILDRENS HOME SCHOOL.

Totals

Total revenue
$1,202,073
Total expenses
$1,076,286
Contributions and grants received
$631,009
Grants paid
$0
Program service revenue
$570,327
Investment income
$577
Other revenue
$160
Total assets, end of year
$305,181
Total liabilities, end of year
$26,032
Net assets or fund balances, end of year
$279,149
Program services expenses (Part IX)
$965,741
Management and general expenses
$110,545
Fundraising expenses
$0
Program service expenses (Part III)
$965,741

Program services were 89.7% 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

    $593,278

  • 1e · Government grants (contributions)

    $35,441

  • 1f · All other contributions, gifts and grants

    $2,290

  • 2a · Program service revenue: Contract Service Fees

    total $570,327 · related or exempt $570,327

  • 3 · Investment income

    total $577 · excluded $577

  • 11a · Other revenue: Other Income

    total $160 · related or exempt $160

  • 11e · Other revenue, total

    $160

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $466,976 · program services $466,976

  • 8 · Pension plan contributions

    total $6,229 · program services $6,229

  • 9 · Other employee benefits

    total $66,115 · program services $66,115

  • 10 · Payroll taxes

    total $37,380 · program services $37,380

  • 11g · Fees: other

    total $32,428 · program services $32,428

  • 13 · Office expenses

    total $42,399 · program services $42,399

  • 14 · Information technology

    total $16,141 · program services $16,141

  • 16 · Occupancy

    total $32,155 · program services $32,155

  • 17 · Travel

    total $26 · program services $26

  • 23 · Insurance

    total $58,085 · program services $58,085

  • 24a · Other expenses: Contributions to overhe

    total $225,819 · program services $115,274 · management and general $110,545

  • 24b · Other expenses: Maintenance

    total $47,649 · program services $47,649

  • 24c · Other expenses: Food

    total $43,139 · program services $43,139

  • 24d · Other expenses: Staff Development/Recru

    total $1,745 · program services $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,715 · end of year $198,791

  • 4 · Accounts receivable

    beginning of year $63,744 · end of year $106,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,097 · end of year $26,032

  • 27 · Net assets without donor restrictions

    beginning of year $153,362 · end of year $279,149

Mission and programs · 2022

Mission

Partnering with the community to assist children, youth, and their families in their unique pursuit of health and wholeness through quality, professional, and faithful services.

Activities or mission (Part I)

See Schedule O

  • The Carrie Elligson Gietner School. operated by ECH as an affiliated 501(c)(3). provides an on-site alternative program for children who are not attending public school due to behavorial and/or learning challenges. The Program is designed to help elementary through high-school aged students achieve emotional well-being along with improved performance and behavorial functioning. The long-term goal for every student is reintegration to the most appropriate community-based school and ultimate achievement of high school graduation. Some students are in residential treatment at ECH while others are referred through partnerships with coordinating area public school districts. In fiscal year 2023, the ECH School served 56 students.

    Expenses $965,741 · Revenue $570,487

As filed on the 2022 return.

Listed in Part VII

  • Regina Berwin

    Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Jeremy Fettig

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Paul Flynn

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • William Gamewell

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Gerhard Glassl

    Board Member

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related
  • Ron Hail

    Board Member

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related
  • Dennis Mertz

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Gail Saxton

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • Stephen Schroeder

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Susan Shelton

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Luicille Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related
  • Shari Smith

    President

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Selena Vaughn

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • David Viehmann

    Vice President

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Annie Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related
  • Micheal Brennan

    CEO to 7-31-23

    Total calculated
    $174,050
    From this org
    $0
    From related orgs
    $142,969
    Other
    $31,081
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,969 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,722 related
    Nontaxable benefits
    $0 + $7,359 related
    Filer's total
    $0 + $174,050 related
  • Brandi Behne

    CFO

    Total calculated
    $119,760
    From this org
    $0
    From related orgs
    $110,296
    Other
    $9,464
    Hours/week
    8 + 32 related
  • Julia A Adami

    CEO

    Total calculated
    $0
    Hours/week
    8 + 32 related
  • Sherry Gerke

    Chief Development Officer

    Total calculated
    $119,401
    From this org
    $0
    From related orgs
    $109,157
    Other
    $10,244
    Hours/week
    8 + 32 related
  • Duane Lewis

    COO to 12-31-22

    Total calculated
    $129,852
    From this org
    $0
    From related orgs
    $120,281
    Other
    $9,571
    Hours/week
    8 + 32 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202402219349300315

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