Christian Home Of Johnstown
- Assets
- $602.2k
- Revenue
- $506.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Johnstown, PA
- Founding
- 09/1941
- Data as of
- 06/2022
- EIN
- 25-0974296
Organization Overview
Christian Home Of Johnstown is located in Johnstown, PA. The organization was established in 1941. As of 06/2022, Christian Home Of Johnstown employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Home Of Johnstown is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christian Home Of Johnstown generated $506.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $461.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY HOUSING FOR NEEDY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURNISH TEMPORARY HOUSING FOR DEPENDENT, NEGLECTED & ABUSED CHILDREN UNTIL THEY RETURN HOME OR TO A SUITABLE FOSTER CARE, PROVIDES A THERAPUTIC GROUP EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Ayres Vice Preside | OfficerTrustee | $0 | |
Jonna Contacos-Sawyer President | OfficerTrustee | $0 | |
Dianne Frey-Delisa Board Member | Trustee | $0 | |
Sally Hill Secretary | OfficerTrustee | $0 | |
Dianne Hoover Board Member | Trustee | $0 | |
Marlene Kough Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $457,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,457 |
| Total Program Service Revenue | $30,678 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,540 |
| Payroll taxes | $20,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $681 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,533 |
| Office expenses | $7,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,787 |
| Travel | $6,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,835 |
| Insurance | $18,977 |
| All other expenses | $25,589 |
| Total functional expenses | $461,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,907 |
| Net Land, buildings, and equipment | $144,783 |
| Investments—publicly traded securities | $324,806 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,191 |
| Accounts payable and accrued expenses | $41,816 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $173,000 |
| Total liabilities | $266,529 |
| Net assets without donor restrictions | $85,662 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $602,191 |