Christian Home Association Childrens Square U S A
- Assets
- $14.0m
- Revenue
- $7.4m
- Investments
- $180.0k
- Employees
- 177
- Location
- Council Bluffs, IA
- Founding
- 08/1941
- Data as of
- 12/2021
- 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 12/2021, Christian Home Association Childrens Square U S A employed 177 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 12/2021, Christian Home Association Childrens Square U S A generated $7.4m 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 (5.3%) each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM)
FOSTER CARE FOR AT-RISK CHILDREN
EMERGENCY SHELTER CARE FOR CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Orduna President & CEO | Officer | 50 | $170,215 |
Mark Duman CFO | Officer | 50 | $111,392 |
Viv Ewing VP Of Development | Officer | 50 | $96,160 |
Hilary Thien Secretary | OfficerTrustee | 1 | $0 |
Scott Hartman Chair | OfficerTrustee | 1 | $0 |
Dave Piatkowski Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lund Ross Constructors Nb Contractor | 12/30/18 | $354,508 |
Schemmer Associates Architecture Svcs | 12/30/18 | $260,807 |
Project Advocates Nb Project Manager | 12/30/18 | $103,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,583 |
| Related organizations | $293,336 |
| Government grants | $80,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,627 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,643,565 |
| Total Program Service Revenue | $5,741,559 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,403,161 |
| 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. | $377,767 |
| Compensation of current officers, directors, key employees. | $377,767 |
| Compensation to disqualified persons | $3,895,739 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $8,448 |
| Other employee benefits | $487,939 |
| Payroll taxes | $414,415 |
| 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 | $7,811 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $628,875 |
| Travel | $53,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $628,475 |
| Insurance | $0 |
| All other expenses | $237,903 |
| Total functional expenses | $8,064,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $93,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $842,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $73,050 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $208,751 |
| Net Land, buildings, and equipment | $12,616,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $180,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,014,864 |
| Accounts payable and accrued expenses | $386,320 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,957 |
| Total liabilities | $540,277 |
| Net assets without donor restrictions | $13,474,587 |
| 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 | $14,014,864 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Christian Home Association Childrens Square U S A has recieved totaling $330,172.
| Awarding Organization | Amount |
|---|---|
Iowa West Foundation Council Bluffs, IA PURPOSE: HEALTHY FAMILIES CHILDREN'S EMERGENCY SHELTER | $100,000 |
Iowa West Foundation Council Bluffs, IA PURPOSE: HEALTHY FAMILIES CHILDREN'S EMERGENCY SHELTER | $75,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $50,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $50,000 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $20,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |