Skip to content
Nonprofiteer
← CHRISTIAN HELP FOUNDATION INC

Form 990 for tax year 2022

Filed by CHRISTIAN HELP FOUNDATION INC.

Totals

Total revenue
$2,237,186
Total expenses
$2,241,051
Contributions and grants received
$1,888,241
Grants paid
$0
Program service revenue
$273,112
Investment income
$18,842
Other revenue
$56,991
Total assets, end of year
$1,369,164
Total liabilities, end of year
$36,867
Net assets or fund balances, end of year
$1,332,297
Program services expenses (Part IX)
$1,960,093
Management and general expenses
$139,552
Fundraising expenses
$141,406
Program service expenses (Part III)
$1,960,093

Program services were 87.5% 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

    $1,888,241

  • 1g · Noncash contributions included above

    $1,045,737

  • 2a · Program service revenue: JOB FAIR PARTNERSHIP

    total $242,031 · related or exempt $242,031

  • 2b · Program service revenue: THRIFT STORE

    total $31,081 · related or exempt $31,081

  • 3 · Investment income

    total $18,842 · excluded $18,842

  • 8a · Fundraising events: gross income

    $56,491

  • 8b · Fundraising events: direct expenses

    $11,121

  • 8c · Net income from fundraising events

    total $45,370 · excluded $45,370

  • 11a · Other revenue: OTHER INCOME

    total $11,621 · related or exempt $11,621

  • 11e · Other revenue, total

    $11,621

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,665 · program services $63,863 · management and general $6,340 · fundraising $10,462

  • 7 · Other salaries and wages

    total $640,645 · program services $507,270 · management and general $50,355 · fundraising $83,020

  • 9 · Other employee benefits

    total $29,687 · program services $23,524 · management and general $2,334 · fundraising $3,829

  • 10 · Payroll taxes

    total $45,841 · program services $36,297 · management and general $3,603 · fundraising $5,941

  • 11c · Fees: accounting

    total $10,153 · management and general $10,153

  • 12 · Advertising and promotion

    total $11,925 · program services $558 · management and general $3,715 · fundraising $7,652

  • 13 · Office expenses

    total $12,990 · program services $9,872 · management and general $1,119 · fundraising $1,999

  • 14 · Information technology

    total $65,408 · program services $37,290 · management and general $24,189 · fundraising $3,929

  • 16 · Occupancy

    total $62,928 · program services $56,991 · management and general $5,937

  • 17 · Travel

    total $3,887 · program services $838 · management and general $2,961 · fundraising $88

  • 19 · Conferences, conventions and meetings

    total $11,636 · program services $1,586 · fundraising $10,050

  • 22 · Depreciation, depletion and amortization

    total $21,490 · program services $19,127 · management and general $1,934 · fundraising $429

  • 23 · Insurance

    total $21,780 · program services $14,267 · management and general $4,578 · fundraising $2,935

  • 24a · Other expenses: DONATED FOOD

    total $1,045,737 · program services $1,045,737

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $66,771 · program services $56,406 · management and general $10,365

  • 24c · Other expenses: JOB FAIRS

    total $66,122 · program services $66,122

  • 24d · Other expenses: GRANT WRITING

    total $17,947 · program services $8,832 · management and general $2,449 · fundraising $6,666

  • 24e · All other expenses

    total $25,439 · program services $11,513 · management and general $9,520 · fundraising $4,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $793,456 · end of year $720,028

  • 2 · Savings and temporary cash investments

    beginning of year $271,635 · end of year $272,456

  • 4 · Accounts receivable

    beginning of year $3,074 · end of year $4,315

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

    $758,996

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

    $410,851

  • 10c · Land, buildings and equipment, net

    beginning of year $301,186 · end of year $348,145

  • 11 · Investments: publicly traded securities

    beginning of year $1 · end of year $1

  • 15 · Other assets

    beginning of year $22,338 · end of year $24,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,839 · end of year $5,539

  • 19 · Deferred revenue

    beginning of year $41,689 · end of year $31,328

  • 27 · Net assets without donor restrictions

    beginning of year $895,779 · end of year $727,051

  • 28 · Net assets with donor restrictions

    beginning of year $440,383 · end of year $605,246

Mission and programs · 2022

Mission

HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY.

Activities or mission (Part I)

HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY. THIS IS ACCCOMPLISHED THROUGH JOB FAIRS, EMPLOYMENT SEMINARS, JOB TRAINING, INDIVIDUAL OFFICE COUNSELING SESSIONS, AND FOOD ASSISTANCE.

  • HELP THE UNEMPLOYED FIND JOBS. THIS IS ACCOMPLISHED THROUGH JOB FAIRS, EMPLOYMENT SEMINARS, JOB TRAINING, INDIVIDUAL OFFICE COUNSELING SESSIONS, AND FOOD ASSISTANCE. CLIENT SERVICES EXPENSED FOR THE YEAR WERE $379,510.EMPLOYER SERVICES EXPENSED DURING THE YEAR WERE $247,466.FOOD ASSISTANCE ADMINISTED DURING THE YEAR WERE $1,333,117.DONATED LABOR RECEIVED DURING THE YEAR WAS VALUED AT $249,641, OF WHICH $227,821 WAS ATTRIBUTED TO PROGRAM EXPENSES.

    Expenses $1,960,093

As filed on the 2022 return.

Listed in Part VII

  • Peter Hamilton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vickie Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Previty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Pintro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reginald White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefan Herzog Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vickie Martin

    EXECUTIVE DIRECTOR

    Total calculated
    $80,665
    From this org
    $80,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202400509349300955

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.