Skip to content
Nonprofiteer
← CHRISTIAN HERITAGE FOUNDATION OFSTEAMBOAT SPRINGS

Form 990 for tax year 2023

Filed by CHRISTIAN HERITAGE FOUNDATION OFSTEAMBOAT SPRINGS.

Totals

Total revenue
$463,924
Total expenses
$239,029
Contributions and grants received
$0
Grants paid
$40,300
Program service revenue
$428,154
Investment income
$29,926
Other revenue
$5,844
Total assets, end of year
$2,707,380
Total liabilities, end of year
$5,500
Net assets or fund balances, end of year
$2,701,880
Program services expenses (Part IX)
$234,864
Management and general expenses
$4,165
Fundraising expenses
$0
Program service expenses (Part III)
$234,864

Program services were 98.3% 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 $428,154 · related or exempt $428,154

  • 3 · Investment income

    total $31,829 · excluded $31,829

  • 6a · Gross rents

    real property $10,385

  • 6b · Less rental expenses

    real property $4,541

  • 6c · Rental income or loss

    real property $5,844

  • 6d · Net rental income or loss

    total $5,844 · excluded $5,844

  • 7a · Gross sales of assets other than inventory

    securities $21,259

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

    securities $23,162

  • 7c · Gain or loss

    securities -$1,903

  • 7d · Net gain or loss

    total -$1,903 · excluded -$1,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,300 · program services $40,300

  • 11b · Fees: legal

    total $4,335 · program services $3,920 · management and general $415

  • 11c · Fees: accounting

    total $2,688 · management and general $2,688

  • 11f · Fees: investment management

    total $1,135 · program services $372 · management and general $763

  • 22 · Depreciation, depletion and amortization

    total $68,161 · program services $68,161

  • 23 · Insurance

    total $19,815 · program services $19,815

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $58,466 · program services $58,466

  • 24b · Other expenses: UTILITIES

    total $43,805 · program services $43,805

  • 24c · Other expenses: MEALS

    total $254 · management and general $254

  • 24d · Other expenses: BANK CHARGES

    total $50 · program services $25 · management and general $25

  • 24e · All other expenses

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,637 · end of year $81,835

  • 2 · Savings and temporary cash investments

    beginning of year $142,383 · end of year $73,868

  • 7 · Other notes and loans receivable

    beginning of year $13,370 · end of year $7,760

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

    $2,755,946

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

    $1,205,419

  • 10c · Land, buildings and equipment, net

    beginning of year $1,620,303 · end of year $1,550,527

  • 11 · Investments: publicly traded securities

    beginning of year $671,792 · end of year $985,440

  • 14 · Intangible assets

    beginning of year $0 · end of year $7,950

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $2,476,985 · end of year $2,701,880

Mission and programs · 2023

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 $234,864 · Grants $40,300 · Revenue $428,154

As filed on the 2023 return.

Listed in Part VII

  • Terrill A Parker

    DIRECTOR/TREASURER

    Total calculated
    $284,341
    From this org
    $0
    From related orgs
    $283,852
    Other
    $489
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,852 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $489 related
    Filer's total
    $0 + $284,341 related

  • Tyrone R Lockhart

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronald W Smith

    DIRECTOR

    Total calculated
    $95,808
    From this org
    $0
    From related orgs
    $95,808
    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. 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

None.

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

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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441349349301539

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.