Form 990 for tax year 2023
Filed by CALIFORNIA CHRISTIAN EDUCATION ENDOWMENT FOUNDATION INC.
Totals
- Total revenue
- $238,123
- Total expenses
- $2,000
- Contributions and grants received
- $24,000
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $213,990
- Other revenue
- $133
- Total assets, end of year
- $4,576,846
- Total liabilities, end of year
- $93,693
- Net assets or fund balances, end of year
- $4,483,153
- Program services expenses (Part IX)
- $2,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,000
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
$24,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $213,990 · excluded $213,990
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $133 · related or exempt $0 · unrelated business $0 · excluded $133
-
11e · Other revenue, total
$133
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,507 · end of year $333,549
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,233,523 · end of year $4,243,297
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $93,693
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,201,419 · end of year $4,437,542
-
28 · Net assets with donor restrictions
beginning of year $45,611 · end of year $45,611
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
Contributions made for the purpose of promotion of Christian Education.
-
Contributions made for the purpose of supporting Christian education.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
Cotton Verhoeven
CFO
- Total calculated
- $0
- Hours/week
- 0.3
-
Curt DeGroot
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
EJ DeGroot
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Harry Prins Jr
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Wayne Prins
Director
- Total calculated
- $0
- Hours/week
- 0.3
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.
-
Valley Christian School System
501(c)(3) · Provide Christian education · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.