Form 990 for tax year 2023
Filed by HANFORD CHRISTIAN SCHOOL SOCIETY.
Totals
- Total revenue
- $2,893,594
- Total expenses
- $3,032,082
- Contributions and grants received
- $753,236
- Grants paid
- $0
- Program service revenue
- $2,006,257
- Investment income
- $33,212
- Other revenue
- $100,889
- Total assets, end of year
- $9,677,609
- Total liabilities, end of year
- $38,434
- Net assets or fund balances, end of year
- $9,639,175
- Program services expenses (Part IX)
- $2,791,104
- Management and general expenses
- $240,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,791,104
Program services were 92.1% 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
$246,040
-
1f · All other contributions, gifts and grants
$507,196
-
1g · Noncash contributions included above
$246,040
-
2a · Program service revenue: AFTER SCHOOL CARE
total $38,484 · related or exempt $38,484
-
2b · Program service revenue: FIELD TRIP FEES
total $5,391 · related or exempt $5,391
-
2c · Program service revenue: HOT LUNCH & MILK
total $34,700 · related or exempt $34,700
-
2d · Program service revenue: TUITION & REGISTRATION FE
total $1,927,682 · related or exempt $1,927,682
-
3 · Investment income
total $33,212 · excluded $33,212
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,725
-
6c · Rental income or loss
real property $19,725
-
6d · Net rental income or loss
total $19,725 · related or exempt $19,725
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$413,810
-
8a · Fundraising events: contributions included on line 1c
$246,040
-
8b · Fundraising events: direct expenses
$332,117
-
8c · Net income from fundraising events
total $81,693 · excluded $77,257
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$282
-
10b · Cost of goods sold
$811
-
10c · Net income from sales of inventory
total -$529 · related or exempt -$529
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,707 · management and general $99,707
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,703,694 · program services $1,703,694
-
8 · Pension plan contributions
total $68,986 · program services $65,171 · management and general $3,815
-
9 · Other employee benefits
total $156,097 · program services $147,465 · management and general $8,632
-
10 · Payroll taxes
total $143,672 · program services $135,727 · management and general $7,945
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,937 · management and general $9,937
-
13 · Office expenses
total $18,554 · management and general $18,554
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,984 · program services $34,984
-
17 · Travel
total $1,113 · management and general $1,113
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,131 · management and general $13,131
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $369,646 · program services $369,646
-
23 · Insurance
total $42,348 · program services $42,348
-
24a · Other expenses: JANITORIAL SERVICE
total $55,063 · program services $55,063
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $54,551 · program services $54,551
-
24c · Other expenses: TECHNOLOGY SUPPORT
total $46,345 · management and general $46,345
-
24d · Other expenses: BUILDING MAINTENANCE
total $30,731 · program services $30,731
-
24e · All other expenses
total $183,523 · program services $151,724 · management and general $31,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,044 · end of year $397,606
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,410 · end of year $29,522
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,754,350
-
10b · Land, buildings and equipment: accumulated depreciation
$3,914,673
-
10c · Land, buildings and equipment, net
beginning of year $6,067,837 · end of year $5,839,677
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,457,839 · end of year $3,410,804
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,425 · end of year $11,003
-
19 · Deferred revenue
beginning of year $28,603 · end of year $27,431
-
27 · Net assets without donor restrictions
beginning of year $7,150,060 · end of year $7,011,572
-
28 · Net assets with donor restrictions
beginning of year $2,207,042 · end of year $2,627,603
Mission and programs · 2023
Mission
HELPING PARENTS TRAIN THEIR CHILDREN TO CARRY OUT THEIR COVENANT RESPONSIBILITY IN HARMONY WITH SCRIPTURE TO THE GLORY OF GOD AND THE BUILDING OF HIS KINGDOM
-
APPROXIMATELY 200 CHILDREN RECEIVED INSTRUCTION IN PRESCHOOL THROUGH 8TH GRADES DURING 175 DAYS OF SCHOOL
Expenses $2,791,104
As filed on the 2023 return.
Listed in Part VII
-
Diana SchmidtDIANA SCHMIDT
PRINCIPAL
- Total calculated
- $99,707
- From this org
- $99,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ej De JongEJ DE JONG
President
- Total calculated
- $0
- Hours/week
- 0
-
Andy ZonneveldANDY ZONNEVELD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Shelaine GoebelSHELAINE GOEBEL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Andrea ClarkANDREA CLARK
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Karl TeveldeKARL TEVELDE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Eddie VeenendaalEDDIE VEENENDAAL
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Corey ZonneveldCOREY ZONNEVELD
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349300844
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