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Nonprofiteer
← CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA

Form 990 for tax year 2025

Filed by CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA.

Totals

Total revenue
$5,746,621
Total expenses
$6,200,990
Contributions and grants received
$3,839,374
Grants paid
$0
Program service revenue
$4,424,079
Investment income
-$2,516,832
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,657,294
Management and general expenses
$1,444,882
Fundraising expenses
$98,814
Program service expenses (Part III)
$4,657,294

Program services were 75.1% 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.

  • 1d · Related organizations

    $1,206,764

  • 1e · Government grants (contributions)

    $1,543,087

  • 1f · All other contributions, gifts and grants

    $1,089,523

  • 2a · Program service revenue: PROGRAM FEES

    total $4,424,079 · related or exempt $4,424,079

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

    other assets $2,516,832

  • 7c · Gain or loss

    other assets -$2,516,832

  • 7d · Net gain or loss

    total -$2,516,832 · excluded -$2,516,832

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,254 · management and general $55,254

  • 7 · Other salaries and wages

    total $1,649,631 · program services $1,256,657 · management and general $359,389 · fundraising $33,585

  • 9 · Other employee benefits

    total $451,312 · program services $343,801 · management and general $98,323 · fundraising $9,188

  • 10 · Payroll taxes

    total $247,343 · program services $188,421 · management and general $53,886 · fundraising $5,036

  • 16 · Occupancy

    total $1,238,507 · program services $943,471 · management and general $269,821 · fundraising $25,215

  • 17 · Travel

    total $83,430 · program services $63,555 · management and general $18,176 · fundraising $1,699

  • 20 · Interest

    total $64,844 · management and general $64,844

  • 22 · Depreciation, depletion and amortization

    total $414,999 · program services $316,138 · management and general $90,412 · fundraising $8,449

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $768,319 · program services $585,291 · management and general $167,386 · fundraising $15,642

  • 24b · Other expenses: SERVICES

    total $719,690 · program services $562,898 · management and general $156,792

  • 24c · Other expenses: SUPPLIES

    total $313,297 · program services $245,042 · management and general $68,255

  • 24d · Other expenses: OTHER EXPENSES

    total $194,364 · program services $152,020 · management and general $42,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $74,906 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,296,508 · end of year $0

  • 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

    beginning of year $112,991 · end of year $0

  • 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 $11,104,114 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $173,218 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $682,246 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $850,043 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,631,358 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,398,090 · end of year $0

Mission and programs · 2025

Mission

TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED.

  • RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM)

    Expenses $2,963,547 · Revenue $2,815,147

  • FOSTER CARE FOR AT-RISK CHILDREN

    Expenses $180,135 · Revenue $171,115

  • LEARNING CENTER AND SCHOOL

    Expenses $952,109 · Revenue $904,432

  • AFTER CARE FOR CHILDREN

    Expenses $332,094 · Revenue $315,464

  • OHTER PROGRAMS: COMMUNITY HEALTH PROGRAMS

    Expenses $229,409 · Revenue $217,921

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HILARY THIEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVE WISE

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • JIM FLAHIVE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNN MCCOURT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EMMA CHANCE

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KESHIA BRADFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAELA CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN CONYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOODMOND DANIELSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCAS DINKLAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINT FICHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON HOTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN LANDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIA SILVA-LAUSTRUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE LEMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA LIMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TALLY MERTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVIELLE PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENENE VANDENBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK DUMAN

    CEO

    Total calculated
    $55,254
    From this org
    $55,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 2 related

  • DR RICHARD NIGHTINGALE

    PSYCHIATRIST

    Total calculated
    $116,779
    From this org
    $116,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.2
Source object
202611969349302166

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