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Nonprofiteer
← CHRISTS HAVEN ENDOWMENT TRUST

Form 990 for tax year 2023

Filed by CHRISTS HAVEN ENDOWMENT TRUST.

Totals

Total revenue
$37,318
Total expenses
$6,112
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$37,318
Other revenue
$0
Total assets, end of year
$1,055,351
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,055,351
Program services expenses (Part IX)
$6,112
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,112

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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,603 · excluded $14,603

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $59,945

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

    securities $37,230

  • 7c · Gain or loss

    securities $22,715 · other assets $0

  • 7d · Net gain or loss

    total $22,715 · excluded $22,715

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $6,112 · program services $6,112

  • 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.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $880,217 · end of year $1,055,351

  • 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

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $880,217 · end of year $1,055,351

Mission and programs · 2023

Mission

Maintain endowment fund for the purpose of Christ's Haven for Children, Inc., a related organization, for use in the general operations of the children's home.

Activities or mission (Part I)

Maintain endowment fund to support Christ's Haven for Children.

  • Maintain endowment fund for the purpose of Christ's Haven for Children, Inc., a related organization, for use in the general operations of the children's home.

    Expenses $6,112

As filed on the 2023 return.

Listed in Part VII

  • Joe D Tolbert

    Trustee

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Ricky L McBride

    Trustee

    Total calculated
    $0
    Hours/week
    0.2 + 1 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.

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
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202402329349301205

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