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Nonprofiteer
← CHRISTIAN HEALTH CARE CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by CHRISTIAN HEALTH CARE CENTER FOUNDATION INC.

Totals

Total revenue
$1,874,715
Total expenses
$1,376,319
Contributions and grants received
$1,845,206
Grants paid
$1,376,319
Program service revenue
$0
Investment income
$4,080
Other revenue
$25,429
Total assets, end of year
$2,104,345
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$2,103,845
Program services expenses (Part IX)
$1,376,319
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,376,319

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.

  • 1c · Fundraising events

    $348,673

  • 1e · Government grants (contributions)

    $405,616

  • 1f · All other contributions, gifts and grants

    $1,090,917

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $4,080 · excluded $4,080

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $139,232

  • 8a · Fundraising events: contributions included on line 1c

    $348,673

  • 8b · Fundraising events: direct expenses

    $113,803

  • 8c · Net income from fundraising events

    total $25,429 · excluded $25,429

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $1,376,319 · program services $1,376,319

  • 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 $658,255 · end of year $1,045,849

  • 3 · Pledges and grants receivable

    end of year $272,770

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,576

  • 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 $91,431 · end of year $119,128

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $610,492 · end of year $666,598

  • 17 · Accounts payable and accrued expenses

    end of year $500

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $1,525,754 · end of year $2,103,845

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

ADVANCEMENT OF CHARITABLE HEALTH CARE ISSUES AND CARE AS WELL AS OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES

  • THE FOUNDATION PROVIDES THE CENTER WITH A SOURCE OF FUNDS THAT CAN BE USED TO CARRY OUT THE STRATEGIC VISION AND TO HELP MEET THE NEEDS OF THE EVER-CHANGING ENVIRONMENT. THE BOARD IS COMPOSED OF BUSINESS AND COMMUNITY LEADERS WHO HELP DEVELOP PROGRAMS AND EVENTS TO BRING CHCC TO POTENTIAL BENEFACTORS. THROUGH THEIR ADVOCACY AND LEADERSHIP, THE FOUNDATION WILL HELP FINANCIALLY SUPPORT AND EXPAND THE MINISTRY OF THE CENTER AND BROADEN THE KNOWLEDGE OF CHCC THROUGHOUT THE COMMUNITY.

    Expenses $1,376,319 · Grants $1,376,319

As filed on the 2023 return.

Listed in Part VII

  • Amy Shotmeyer Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carl Rizzo Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellsworth P Whiteman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin A Stagg

    TREASURER

    Total calculated
    $508,552
    From this org
    $0
    From related orgs
    $471,792
    Other
    $36,760
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,688 related
    Bonus
    $0 + $68,342 related
    Other
    $0 + $762 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $25,210 related
    Filer's total
    $0 + $508,552 related

  • Andy Aran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ruitenberg Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Struyk

    TRUSTEE

    Total calculated
    $762,665
    From this org
    $0
    From related orgs
    $716,295
    Other
    $46,370
    Hours/week
    1 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,549 related
    Bonus
    $0 + $139,246 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $34,820 related
    Filer's total
    $0 + $762,665 related

  • James Stanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Desclafani

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Plum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lori Averso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maryanne Elsaesser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Schuring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Deyoung Rnedd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 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

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

  • CHRISTIAN HEALTH

    $1,376,319

    SUPPORT OPS

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349309626

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