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Nonprofiteer
← CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION

Form 990 for tax year 2024

Filed by CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION.

Totals

Total revenue
$10,538,776
Total expenses
$348,382
Contributions and grants received
$10,500,509
Grants paid
$0
Program service revenue
$0
Investment income
-$79,789
Other revenue
$118,056
Total assets, end of year
$17,389,790
Total liabilities, end of year
$1,856,311
Net assets or fund balances, end of year
$15,533,479
Program services expenses (Part IX)
$248,455
Management and general expenses
$99,927
Fundraising expenses
$0
Program service expenses (Part III)
$248,455

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $10,500,509

  • 3 · Investment income

    total $68,375 · excluded $68,375

  • 6a · Gross rents

    real property $122,643

  • 6b · Less rental expenses

    real property $4,587

  • 6c · Rental income or loss

    real property $118,056

  • 6d · Net rental income or loss

    total $118,056 · related or exempt $96,193 · excluded $21,863

  • 7a · Gross sales of assets other than inventory

    other assets $1,160,480

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

    other assets $1,308,644

  • 7c · Gain or loss

    other assets -$148,164

  • 7d · Net gain or loss

    total -$148,164 · excluded -$148,164

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 22 · Depreciation, depletion and amortization

    total $96,647 · management and general $96,647

  • 24a · Other expenses: TRANSFERS TO LEGACY FAM

    total $248,455 · program services $248,455

  • 24b · Other expenses: MISCELLANEOUS

    total $80 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,578 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $358,500

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

    $15,991,646

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

    $96,647

  • 10c · Land, buildings and equipment, net

    beginning of year $2,000,000 · end of year $15,894,999

  • 11 · Investments: publicly traded securities

    beginning of year $960,395 · end of year $1,129,737

  • 15 · Other assets

    beginning of year $6,485,234 · end of year $6,554

  • 25 · Other liabilities

    beginning of year $4,144,122 · end of year $1,856,311

  • 28 · Net assets with donor restrictions

    beginning of year $5,343,085 · end of year $15,533,479

Mission and programs · 2024

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' ON-SITE OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THIS CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES.

  • TO PROVIDE SUPPORT FOR THE MAINTENANCE OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND ITS AGENCIES. THIS IS ACCOMPLISHED THROUGH PAYING FOR MAINTENANCE, REPAIRS AND IMPROVEMENTS IN THE COMMON AREAS OF THE CAMPUS. ANY NET INCOME AFTER THESE PAYMENTS WILL, FIRST, BE USED TO BUILD A RESERVE FOR MAJOR REPAIRS AND, SECOND, BE DISTRIBUTED EQUALLY TO THE SUPPORTED ORGANIZATIONS FOR REPAIR OR REFURBISHMENT OF THEIR FACILITIES ON THE CAMPUS.

    Expenses $248,455 · Revenue $96,193

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN HOICH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MARY O'NEILL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA CHRISTIANSEN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS LINNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ASHLEY FLATER

    DIRECTOR

    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.

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513219349323416

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