Christian Home Association Childrens Square U S A
- Assets
- $13.3m
- Revenue
- $7.8m
- Investments
- $20.1k
- Employees
- 207
- Location
- Council Bluffs, IA
- Founding
- 08/1941
- Data as of
- 12/2023
- EIN
- 42-0680314
Organization Overview
Christian Home Association Childrens Square U S A is located in Council Bluffs, IA. The organization was established in 1941. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Christian Home Association Childrens Square U S A employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Home Association Childrens Square U S A 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 12/2023, Christian Home Association Childrens Square U S A generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM)
FOSTER CARE FOR AT-RISK CHILDREN
LEARNING CENTER AND SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Chance Chair | OfficerTrustee | 1 | $0 |
Hilary Thien Chair Elect | OfficerTrustee | 1 | $0 |
Cody Forristall Secretary | OfficerTrustee | 1 | $0 |
Dave Piatkowski Treasurer | OfficerTrustee | 1 | $0 |
Scott Hartman Past Chair | OfficerTrustee | 1 | $0 |
Machaela Clark Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy Place Therapy Services | 12/30/22 | $139,457 |
Elevate Roofing Roofing Services | 12/30/22 | $103,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,744 |
| Related organizations | $490,759 |
| Government grants | $80,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,599,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,205,736 |
| Total Program Service Revenue | $5,608,321 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,185 |
| Net Income from Fundraising Events | -$20,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,846,811 |
| 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. | $306,026 |
| Compensation of current officers, directors, key employees. | $306,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,843,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $606,892 |
| Payroll taxes | $466,539 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,378 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $675,811 |
| Travel | $71,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,421 |
| Interest | $50,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $623,973 |
| Insurance | $0 |
| All other expenses | $146,833 |
| Total functional expenses | $9,635,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $167,500 |
| Accounts receivable, net | $985,301 |
| 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 | $82,614 |
| Net Land, buildings, and equipment | $11,807,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,096 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $268,520 |
| Total assets | $13,331,655 |
| Accounts payable and accrued expenses | $661,960 |
| 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 | $900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,123,962 |
| Total liabilities | $2,685,922 |
| Net assets without donor restrictions | $10,645,733 |
| Net assets with donor restrictions | $0 |
| 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 | $13,331,655 |