Form 990 for tax year 2023
Filed by CENTER FOR CHRISTIAN VIRTUE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,034,596 changed to $4,734,025
- Total expenses
- $1,282,674 changed to $4,433,238
- Contributions and grants received
- $993,475 changed to $3,759,084
- Investment income
- $8,609 changed to -$28,734
- Other revenue
- $32,512 changed to $1,003,675
- Total assets, end of year
- $4,007,343 changed to $4,270,011
- Total liabilities, end of year
- $355,149 changed to $317,030
- Net assets or fund balances, end of year
- $3,652,194 changed to $3,952,981
- Program services expenses
- $1,017,346 changed to $3,516,411
- Management and general expenses
- $230,721 changed to $797,242
- Fundraising expenses
- $34,607 changed to $119,585
- Program service expenses (Part III)
- $1,017,346 changed to $3,516,411
Listed only on the earlier return
- John Perez EsquireJOHN PEREZ ESQUIRE
Listed only on the later return
- David MahnDAVID MAHN
- John PerezJOHN PEREZ
- Matt StiersMATT STIERS
- Robert KiloROBERT KILO
- Troy McIntoshTROY MCINTOSH
Listed under a different title
- Al CapernaAL CAPERNA: VICE CHAIRMAN then BOARD MEMBER
Totals
- Total revenue
- $1,034,596
- Total expenses
- $1,282,674
- Contributions and grants received
- $993,475
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,609
- Other revenue
- $32,512
- Total assets, end of year
- $4,007,343
- Total liabilities, end of year
- $355,149
- Net assets or fund balances, end of year
- $3,652,194
- Program services expenses (Part IX)
- $1,017,346
- Management and general expenses
- $230,721
- Fundraising expenses
- $34,607
- Program service expenses (Part III)
- $1,017,346
Program services were 79.3% 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.
-
1c · Fundraising events
$300,966
-
1e · Government grants (contributions)
$26,250
-
1f · All other contributions, gifts and grants
$666,259
-
3 · Investment income
total $8,609 · excluded $8,609
-
8a · Fundraising events: gross income
$200,000
-
8a · Fundraising events: contributions included on line 1c
$300,966
-
8b · Fundraising events: direct expenses
$167,488
-
8c · Net income from fundraising events
total $32,512 · excluded $32,512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,910 · program services $79,240 · management and general $20,583 · fundraising $3,087
-
7 · Other salaries and wages
total $626,085 · program services $482,085 · management and general $125,217 · fundraising $18,783
-
8 · Pension plan contributions
total $3,680 · program services $2,834 · management and general $736 · fundraising $110
-
9 · Other employee benefits
total $68,713 · program services $52,909 · management and general $13,743 · fundraising $2,061
-
10 · Payroll taxes
total $55,703 · program services $42,891 · management and general $11,141 · fundraising $1,671
-
11b · Fees: legal
total $21,418 · program services $21,418
-
11c · Fees: accounting
total $23,000 · program services $23,000
-
11g · Fees: other
total $74,469 · program services $74,469
-
12 · Advertising and promotion
total $432 · program services $333 · management and general $86 · fundraising $13
-
13 · Office expenses
total $134,574 · program services $103,623 · management and general $26,913 · fundraising $4,038
-
16 · Occupancy
total $50,084 · program services $38,565 · management and general $10,017 · fundraising $1,502
-
17 · Travel
total $5,934 · program services $4,569 · management and general $1,187 · fundraising $178
-
19 · Conferences, conventions and meetings
total $4,129 · program services $3,180 · management and general $826 · fundraising $123
-
22 · Depreciation, depletion and amortization
total $592 · program services $456 · management and general $118 · fundraising $18
-
23 · Insurance
total $4,931 · program services $3,797 · management and general $986 · fundraising $148
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $43,276 · program services $33,322 · management and general $8,655 · fundraising $1,299
-
24b · Other expenses: MISCELLANOUS
total $40,393 · program services $33,445 · management and general $6,042 · fundraising $906
-
24c · Other expenses: POSTAGE
total $22,351 · program services $17,210 · management and general $4,471 · fundraising $670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,986,537 · end of year $2,228,477
-
2 · Savings and temporary cash investments
beginning of year $1,860 · end of year $1,968
-
3 · Pledges and grants receivable
beginning of year $595,334 · end of year $74,450
-
4 · Accounts receivable
beginning of year $106,410 · end of year $32,353
-
9 · Prepaid expenses and deferred charges
beginning of year $13,642 · end of year $6,416
-
10a · Land, buildings and equipment: cost or other basis
$24,817
-
10b · Land, buildings and equipment: accumulated depreciation
$10,773
-
10c · Land, buildings and equipment, net
beginning of year $6,853 · end of year $14,044
-
15 · Other assets
beginning of year $1,421,443 · end of year $1,649,635
-
17 · Accounts payable and accrued expenses
beginning of year $231,807 · end of year $328,880
-
25 · Other liabilities
beginning of year $0 · end of year $26,269
-
27 · Net assets without donor restrictions
beginning of year $2,218,730 · end of year $2,122,111
-
28 · Net assets with donor restrictions
beginning of year $1,681,542 · end of year $1,530,083
Mission and programs · 2023
Mission
PUBLIC AWARENESS OF THE IMPORTANCE OF CITIZEN ENGAGEMENT AND DEFENSE OF MARRIAGE AND FAMILY AND THE PROMOTION OF EDUCATIONAL OPPORTUNITIES FOR FAMILIES
-
PUBLIC EDUCATION: EDUCATED CITIZENS FROM A BIBLICAL WORLDVIEW ABOUT PROBLEMS RELATED TO FAMILY BREAKDOWN & FIRST AMENDMENT FREEDOMS IN OHIO AND THE U.S.. HELD EVENTS CENTERED ON EDUCATING, MOBILIZING AND ACTIVATING CITIZENS CONCERNING THEIR CIVIC RESPONSIBILITY.
Expenses $994,273
-
COMMUNITY ACTION: WORKED WITH CITIZENS AND PUBLIC OFFICIALS TO UPHOLD, UTILIZE AND EXPAND LAWS TO GIVE FAMILIES ACCESS TO DIVERSE EDUCATIONAL OPPORTUNITIES.
Expenses $23,073
As filed on the 2023 return.
Listed in Part VII
-
Aaron BaerAARON BAER
PRESIDENT
- Total calculated
- $102,910
- From this org
- $100,000
- From related orgs
- $0
- Other
- $2,910
- Hours/week
- 45
-
David MyhalDAVID MYHAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Al CapernaAL CAPERNA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian SpiresBRIAN SPIRES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul KalmbachPAUL KALMBACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich JohnsonRICH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben TerreblancheBEN TERREBLANCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David ForbesDAVID FORBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy HartshornPEGGY HARTSHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony MaasTONY MAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John Perez EsquireJOHN PEREZ ESQUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WeberLISA WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(4) · PASSAGE OF LEGISLATION · OH · controlled entity
Directly controlled by CENTER FOR CHRISTIAN VIRTUE
-
CITIZENS FOR COMMUNITY VALUES FOUNDATION
501(C)(3) · ORGANIZATION · OH · controlled entity
Directly controlled by CENTER FOR CHRISTIAN VIRTUE
-
EQUAL RIGHTS NOT SPECIAL RIGHTS
501(C)(3) · SUPPORTS · OH · controlled entity
Directly controlled by CENTER FOR CHRISTIAN VIRTUE
-
501(C)(4) · PASSAGE OF LEGISLATION · OH · controlled entity
Directly controlled by CENTER FOR CHRISTIAN VIRTUE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420749349300542
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