Totals
- Total revenue
- $4,416,322
- Total expenses
- $4,154,351
- Contributions and grants received
- $756,975
- Grants paid
- $154,293
- Program service revenue
- $3,589,317
- Investment income
- $148
- Other revenue
- $69,882
- Total assets, end of year
- $5,088,156
- Total liabilities, end of year
- $619,810
- Net assets or fund balances, end of year
- $4,468,346
- Program services expenses (Part IX)
- $3,351,663
- Management and general expenses
- $733,318
- Fundraising expenses
- $69,370
- Program service expenses (Part III)
- $3,351,663
Program services were 80.7% 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
$131,870
-
1d · Related organizations
$78,387
-
1f · All other contributions, gifts and grants
$546,718
-
1g · Noncash contributions included above
$252,257
-
2a · Program service revenue: ED CHOICE TUITION
total $2,125,940 · related or exempt $2,125,940
-
2b · Program service revenue: TUITION
total $618,301 · related or exempt $618,301
-
2c · Program service revenue: AUXILLIARY SERVICES
total $612,402 · related or exempt $612,402
-
2d · Program service revenue: STATE MANDATED REIMBUR
total $163,156 · related or exempt $163,156
-
2e · Program service revenue: STUDENT REGISTRATION F
total $58,130 · related or exempt $58,130
-
2f · All other program service revenue
total $11,388 · related or exempt $11,388
-
3 · Investment income
total $148 · excluded $148
-
8a · Fundraising events: gross income
$111,766
-
8a · Fundraising events: contributions included on line 1c
$131,870
-
8b · Fundraising events: direct expenses
$48,009
-
8c · Net income from fundraising events
total $63,757 · excluded $63,757
-
10a · Gross sales of inventory
$7,036
-
10b · Cost of goods sold
$911
-
10c · Net income from sales of inventory
total $6,125 · related or exempt $6,125
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $154,293 · program services $154,293
-
5 · Compensation of officers, directors and key employees
total $165,190 · management and general $165,190
-
7 · Other salaries and wages
total $2,022,812 · program services $1,890,534 · management and general $81,156 · fundraising $51,122
-
8 · Pension plan contributions
total $31,404 · program services $30,237 · management and general $349 · fundraising $818
-
9 · Other employee benefits
total $259,916 · program services $240,431 · management and general $12,983 · fundraising $6,502
-
10 · Payroll taxes
total $163,027 · program services $142,109 · management and general $17,075 · fundraising $3,843
-
11b · Fees: legal
total $555 · management and general $555
-
11c · Fees: accounting
total $20,580 · management and general $20,580
-
11g · Fees: other
total $33,705 · program services $15,684 · management and general $11,580 · fundraising $6,441
-
12 · Advertising and promotion
total $33,040 · program services $31,608 · management and general $1,399 · fundraising $33
-
13 · Office expenses
total $95,810 · management and general $95,810
-
14 · Information technology
total $48,590 · program services $48,590
-
16 · Occupancy
total $172,445 · program services $167,275 · management and general $5,029 · fundraising $141
-
17 · Travel
total $20,199 · program services $19,262 · management and general $911 · fundraising $26
-
20 · Interest
total $348 · program services $348
-
22 · Depreciation, depletion and amortization
total $144,036 · program services $137,764 · management and general $6,101 · fundraising $171
-
23 · Insurance
total $16,870 · management and general $16,870
-
24a · Other expenses: AUXILIARY PROGRAMS
total $287,292 · management and general $287,292
-
24b · Other expenses: IN-KIND EXPENSES
total $230,807 · program services $230,807
-
24c · Other expenses: PROGRAM SUPPLIES
total $185,632 · program services $176,846 · management and general $8,546 · fundraising $240
-
24d · Other expenses: STUDENT ACTIVITIES
total $28,181 · program services $26,954 · management and general $1,194 · fundraising $33
-
24e · All other expenses
total $39,619 · program services $38,921 · management and general $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,084 · end of year $1,066,433
-
3 · Pledges and grants receivable
beginning of year $50 · end of year $50
-
4 · Accounts receivable
beginning of year $8,044 · end of year $20,820
-
8 · Inventories for sale or use
beginning of year $1,389 · end of year $1,038
-
9 · Prepaid expenses and deferred charges
beginning of year $21,251 · end of year $10,315
-
10a · Land, buildings and equipment: cost or other basis
$5,883,256
-
10b · Land, buildings and equipment: accumulated depreciation
$2,017,793
-
10c · Land, buildings and equipment, net
beginning of year $3,986,247 · end of year $3,865,463
-
11 · Investments: publicly traded securities
beginning of year $21 · end of year $21
-
15 · Other assets
beginning of year $189,147 · end of year $124,016
-
17 · Accounts payable and accrued expenses
beginning of year $284,781 · end of year $272,347
-
19 · Deferred revenue
beginning of year $153,030 · end of year $223,447
-
25 · Other liabilities
beginning of year $188,047 · end of year $124,016
-
27 · Net assets without donor restrictions
beginning of year $4,032,905 · end of year $4,328,602
-
28 · Net assets with donor restrictions
beginning of year $173,470 · end of year $139,744
Mission and programs · 2023
Mission
TO BUILD A FOUNDATION FOR YOUNG STUDENTS TO DESIRE, PURSUE, AND GROW IN AN AUTHENTIC RELATIONSHIP WITH CHRIST, WHILE ACHIEVING ACADEMIC EXCELLENCE, AND DISCOVERING GOD'S PATH FOR THEIR FUTURE.
Activities or mission (Part I)
THE ORGANIZATION IS AN ELEMENTARY SCHOOL PROVIDING A WELL-ROUNDED EDUCATION FOR GRADES PRESCHOOL THROUGH 6TH GRADE SERVING APPROXIMATELY 500 STUDENTS.
-
ALL ACTIVITIES OF THE SCHOOL ARE FOR THE OPERATIONS OF THE SCHOOL ITSELF.OUR MISSION - LOVE . . . LEARN . . . LAUNCH. . .TO BUILD A FOUNDATION FOR YOUNG STUDENTS TO DESIRE, PURSUE, AND GROW IN AN AUTHENTIC RELATIONSHIP WITH CHRIST, WHILE ACHIEVING ACADEMIC EXCELLENCE, AND DISCOVERING GOD'S PATH FOR THEIR FUTUREOUR VISION - OUR GOAL AT CHCS, IN PARTNERSHIP WITH HOME AND CHURCH, IS TO CREATE A CHRIST-CENTERED ENVIRONMENT WHERE EACH STUDENT'S GOD-GIVEN UNIQUENESS IS CELEBRATED, AND WHERE THEY ARE TAUGHT TO VALUE A PASSIONATE COMMITMENT TO ACADEMIC EXCELLENCE, BIBLICAL WORLDVIEW, AND SERVICE FOR CHRIST, SO THAT THEY ARE EQUIPPED WITH THE NECESSARY SKILLS AND SPIRITUAL MATURITY TO SUCCEED IN LIFE. WE BELIEVE THAT FOSTERING AN AUTHENTIC RELATIONSHIP WITH GOD AND A LIFELONG PASSION FOR LEARNING EMPOWERS STUDENTS TO FULFILL THEIR UNIQUE GOD-GIVEN PURPOSE AND MAKE A LASTING POSITIVE IMPACT ON THE WORLD.
Expenses $3,197,370 · Revenue $3,595,442
-
CONNECTING HEARTS MINISTRY IS A MINISTRY OF CHAPEL HILL CHRISTIAN SCHOOL. OUR GOAL IS TO ENABLE INDIVIDUALS IN THE USA TO BUILD RELATIONSHIPS AND PROVIDE FOR THE NEEDS OF CHILDREN IN GUATEMALA IN THE NAME OF JESUS CHRIST.
Expenses $154,293 · Grants $154,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan PetchkeDAN PETCHKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Kurran BishopKURRAN BISHOP
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Zach BrottZACH BROTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Shay MusicSHAY MUSIC
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Brian BlairBRIAN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kemp BoydKEMP BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary BloomMARY BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brittney BushBRITTNEY BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robb MartinROBB MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill HinerJILL HINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Hoai-Nghia NguyenDR HOAI-NGHIA NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James SwansonJAMES SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Ryan WaltonDR RYAN WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie MatthewsJACKIE MATTHEWS
LEAD ADMINISTRATOR
- Total calculated
- $93,121
- From this org
- $83,613
- From related orgs
- $0
- Other
- $9,508
- Hours/week
- 40 + 1 related
-
Jim BakerJIM BAKER
FINANCIAL CONTROLER
- Total calculated
- $54,512
- From this org
- $47,913
- From related orgs
- $0
- Other
- $6,599
- Hours/week
- 40 + 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.
-
CHAPEL HILL CHRISTIAN SCHOOL - ENDOWMENT FUND
501(C)(3) · TO SUPPORT CHC SCHOOL · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349302886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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