CHRIST FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRIST FOUNDATION (EIN 23-7121546)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202433109349101218
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T11:31:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL KISTLER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14505 STEPHEN CIRCLE NW - SUITE 202AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447183682ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237121546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christ FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEWIS YODERInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3308771155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180AddressLine1Txt
CityHartvilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446321180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLewis D YoderPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3308771155PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00004019PTIN
Phone3304537633PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$66,825,121FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,784,842ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,630,873DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,630,873DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$5,047GrossRentsRevAndExpnssAmt
Net Rental Income Or Loss-$12,713NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$414,223NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$32,584,686GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$76,653OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$21,083,192TotalRevAndExpnssAmt
Total Net Invst Incm$2,630,873TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$206,566CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$206,566CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$250,466OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$250,466OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$69,607PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$69,607PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$100LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$100LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,625AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,625AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$68,053OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$68,053OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$50,575TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$48,568TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$30,213DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$70,685TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$70,685TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,986PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,986PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$540,689OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$540,689OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,296,565TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$68,053TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,196,292TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,961,121ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,961,121ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,257,686TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$68,053TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,157,413TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,825,506ExcessRevenueOverExpensesAmt
Net Investment Income$2,562,820NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$496,418CashBOYAmt
Cash EOY$205,730CashEOYAmt
Cash EOYFMV$205,730CashEOYFMVAmt
Sav And Temp Cash Invst BOY$530,079SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,179,549SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,179,549SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$46,612,921OtherInvestmentsBOYAmt
Other Investments EOY$65,538,853OtherInvestmentsEOYAmt
Other Investments EOYFMV$65,439,842OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,892,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,112LandBldgEquipAccumDeprecAmt
Land BOY$448,726LandBOYAmt
Land EOY$6,852,316LandEOYAmt
Other Assets BOY$8,863,027OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$56,951,171TotalAssetsBOYAmt
Total Assets EOY$73,776,448TotalAssetsEOYAmt
Total Assets EOYFMV$66,825,121TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,823OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,594OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,594TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,030,317CapitalStockBOYAmt
Capital Stock EOY$2,030,317CapitalStockEOYAmt
Retained Earning BOY$54,918,031RetainedEarningBOYAmt
Retained Earning EOY$71,743,537RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$56,948,348TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$73,773,854TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$56,951,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$73,776,448TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$56,948,348TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,825,506ExcessRevenueOverExpensesAmt
Subtotal$73,773,854SubtotalAmt
Tot Net Ast Or Fund Balances EOY$73,773,854TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICALLY TRADED SECURITIESP2023-12-31$12,280,942$13,478,179-$1,197,237-$1,197,237
PUBLICALLY TRADED SECURITIESD2023-12-31$3,751,921$3,174,472$577,449$577,449
PUBLICALLY TRADED SECURITIESP2023-12-31$11,704,750$11,734,079-$29,329-$29,329
PUBLICALLY TRADED SECURITIESD2023-12-31$4,841,272$4,612,179$229,093$229,093
CAPITAL GAIN DIVIDENDSP$5,801
CAPITAL GAIN DIVIDENDSP$5,801
CAPITAL GAIN DIVIDENDSP$5,801
CAPITAL GAIN DIVIDENDSP$5,801
FieldValueIRS element (for citing)
Capital Gain Net Income-$414,223CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,623InvestmentIncomeExciseTaxAmt
Subtotal$35,623SubtotalAmt
Tax Based On Investment Income$35,623TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$98,044EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$98,044TotalPaymentsAndCreditsAmt
Overpayment$62,421OverpaymentAmt
Applied To ES Tax$62,421AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thechristfdn.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LEWIS YODERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3308771155PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11010 SUNNYSIDE ST SWAddressLine1Txt
CityHARTVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44632ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
Patricia Moore
181 Applegrove St Apt 327North CantonOH44720President/Trustee0$0$0$0
Daniel Moore
11961 AebiAllianceOH44601Secretary/Trustee0$0$0$0
Randall Moore
648 Sawmill RdNewcomerstownOH43832Secretary/Trustee0$0$0$0
Lewis Yoder
11072 German Church RdAtwaterOH44201Executive Director0$150,001$0$0
Michael Ogline
1844 W State StAllianceOH44601Trustee0$0$0$0Suite A
Andrea Kadas
400 Swamp StHartvilleOH44632Director of Operations0$56,565$0$0
Jerry Webber
1229 Washington BlvdLouisvilleOH44641Trustee0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$60,369,210AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,055,864AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$62,425,074TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$62,425,074AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$936,376CashDeemedCharitableAmt
Net Vl Noncharitable Assets$61,488,698NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,074,435MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,074,435MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,623TaxBasedOnInvestmentIncomeAmt
Total Tax$35,623TotalTaxAmt
Distributable Before Adj$3,038,812DistributableBeforeAdjAmt
Distributable Before Ded$3,038,812DistributableBeforeDedAmt
Distributable As Adjusted$3,038,812DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,157,413ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,157,413QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,038,812DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$100,665ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$100,665TotalExcessDistributionCyovAmt
Qualifying Distributions$4,157,413QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,038,812AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,118,601RemainingDistriFromCorpusAmt
Total Corpus$1,219,266TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,219,266ExcessDistriCyovToNextYrAmt
Excess From Year2$100,665ExcessFromYear2Amt
Excess From Current Year$1,118,601ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonChrist FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180AddressLine1Txt
CityHartvilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44632ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3308771155RecipientPhoneNum
Form And Info And MaterialsTHE CHRIST FOUNDATION'S GRANT APPLICATION FORM CAN BE FOUND ON OUR WEBSITE AT THECHRISTFDN.ORG/START-YOUR-APPLICATION. ADDITIONAL REQUIRED INFORMATION TO BE INCLUDED WITH APPLICATION IS AS FOLLOWS: -DETAILED BUDGET FOR THE YEAR -CURRENT FINANCIAL STATEMENTS (BALANCE SHEET AND INCOME STATEMENT) -DETAILED BUDGET FOR THE PROGRAM/PROJECT FOR WHICH THE GRANT IS BEING REQUESTED -LIST OF ORGANIZATION CURRENT BOARD OF DIRECTORS -COPY OF IRS DETERMINATION OF 501(C)(3) STATUS -LIST OF TOP 10 DONORS FOR THE PRIOR FISCAL YEARFormAndInfoAndMaterialsTxt
Submission DeadlinesTHREE GRANT CYCLE DEADLINES: SPRING - MARCH 31 SUMMER - JUNE 30 FALL - SEPTEMBER 30SubmissionDeadlinesTxt
Restrictions On AwardsTHE CHRIST FOUNDATION SUPPORTS PROJECTS AND PROGRAMS RELATED TO COMMUNITY DEVELOPMENT, EDUCATION, HEALTH AND HUMAN SERVICES. APPLICANTS SHOULD ATTEND TO BASIC COMMUNITY NEEDS, BE ABLE TO SUSTAIN SIGNIFICANT AND LONG-TERM IMPACT, SET OBJECTIVES AND MEASURABLE OUTCOMES THAT IMPROVE QUALITY OF LIFE IN OUR COMMUNITY, SEEK FINANCIAL COMMITMENTS FROM ORGANIZATIONS OTHER THAN CHRIST FOUNDATION AND ILLUSTRATE PLANS FOR LONG-TERM SUSTAINABILITY THAT DO NOT SOLELY RELY ON RECURRING SUPPORT FROM CHRIST FOUNDATION. THE CHRIST FOUNDATION MAY DECLINE GRANT PROPOSALS FOR BUILDING FUNDS, CAPITAL IMPROVEMENTS, FUNDRAISING EVENTS, LABOR UNIONS, LOBBYING EFFORTSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
louisville church of christ
1520 california avelouisvilleOH44641PCgeneral operations, Outreach Ministry and Matching Grants$118,792
midwestern childrens home
po box 48pleasant plainOH45162PCgeneral operations$5,000
akron canton regional food bank
350 opportunity parkwayakronOH44307PCgeneral operations$70,000
dunklin memorial camp
3342 sw hosannah laneokeechobeeFL34974PCgeneral operations$20,000
compassion international
po box 65000colorado springsCO80962PCChild sponsorship, Togo/Dominican Republic Operation, Agogome Togo Operations$47,338
pregnancy solutions
3136 Manchester RdakronOH44319PCgeneral operations$10,000
special olympics of ohio
po box 668columbusOH43216PCgeneral operations$3,000
christian record services
po box 6097lincolnNE68506PCGeneral operations$1,000
chestnut mountain ranch
244 ponderosa ponds rdmorgantownWV20000PCSalary Grant, Banquet Sponsorship$170,000
urban vision
749 blaine aveakronOH44310PCSalaries Grant, Taste of Urban Vision Sponsorship$32,500
shriners hospital for children
2900 rocky point drtampaFL33607PCgeneral operations$3,000
wounded warrior project
po box 758516topekaKS66675PCgeneral operations$1,000
the smile train
po box 96231washington dcDC20090PCgeneral operations$1,000
rahab ministries
3480 w market southfairlawnOH44333PCGeneral operations$55,000suite 105
lighthouse ministries
1931 3rd street secantonOH44707PCgeneral operations$5,000
focus on the family
8065 Explorer DRColorado SpringsCO80920PCgeneral operations$5,000
moody bible institute
820 n lasalle blvdchicagoIL60610PCMBI prison ministries grant$3,000
haven of rest ministries
po box 547akronOH44309PCgeneral operations$10,000
lake fish
po box 611hartvilleOH44632PCGolf outing sponsorship, Emergency Assistance Program, Salary Grant$31,000
love our community
2470 findlay ciruniontownOH44685PCSponsorship, Warehouse Rental Cost Grant$35,000
oasis of hope
710 n court stmedinaOH44256PCgeneral operations$2,000
second harvest food bank
5510 BAUMHART RDLORAINOH44053PCfood distribution$40,000
lake community ymca
11928 king church aveuniontownOH44685PCsummer programs$5,000
broken chains ministry
PO BOX 502AkronOH44309PCLydia's house operations$100,000
hartville migrant council inc
PO BOX 682HartvilleOH446320682PCmedical service grant$8,370
heritage christian school
2107 6th St SWCantonOH44706PCSalary Match Grant$50,000
pegasus farm
7490 Edison St NEHartvilleOH44632PCTake flight program funding, C.O.L.T.S. program funding$50,000
the haven home
2971 E 61st StClevelandOH44127PCMaternity Home Initiative Grant$30,000
CARING FOR KIDS INC
650 GRAHAM RD SUITE 101CUYAHOGA FALLSOH44221PCSpecial Project Grant, Fundraiser Sponsership$27,500
COMPASSION DELIVERED
1320 BEL AIR DR NWNORTH CANTONOH44720PCSalary Grant$35,000
EVANGELICAL & FAMILY AGENCY
1530 N MAIN STWHEATONOH60187PCGENERAL OPERATIONS$20,000
FIRST CHRISTIAN CHURCH OF MALVERN
4046 CORAL RDMALVERNOH44644PCFOOD DISTRIBUTIONS$5,000
FOSTER THE FAMILY
1892 GREENTREE RD SUITE 4CHERRY HILLNJ08003PCSalary Grant$100,000
FOSTERING FAMILY MINISTRIES
PO BOX 128SAVANNAHOH44874PCGENERAL OPERATIONS$25,000
GLOBAL ORPHAN PROJECT
3161 WYANDOTTE STKANSAS CITYMO64111PCN.E. Ohio Salary Grant$50,000
GREATER ALLIANCE FOUNDATION
960 WEST STATE ST SUITE 130ALLIANCEOH44601PCSummer Explorers Program, In Memorium Donation$10,000
HANDS AND FEET INC
4371 LAKE LUCERNE CIRWEST PALM BEACHFL33409PCGENERAL OPERATIONS$25,000
HEARTBEAT INTERNATIONAL
8405 PULSAR PLACE SUITE 2277COLUMBUSOH43240PC"OPTIONS LINE" GRANT$30,000
LOVE THE CHILDREN
901 TUSCARAWAS ST ECANTONOH44707PCGENERAL OPERATIONS$1,000
MISSION TO AMISH PEOPLE
575 US HWY 250GREENWICHOH44837PCComputer Equipment Grant$2,780
MY VILLAGE MINISTRIES
296 W 4TH AVECOLUMBUSOH43201PCGeneral Operations, Matching Grant$90,000
NE OHIO CHRISTIAN YOUTH CAMP
8122 ST JACOBS RDLISBONOH44432PCSCHOLARSHIPS$135
NEW HORIZONS MINISTRY
PO BOX 1500CARSON CITYCO81215PCGENERAL OPERATIONS$3,000
NOAH'S HOPE CHILD ADVOCACY CENTER
PO BOX 982NEW PHILADELPHIAOH44663PCGENERAL OPERATIONS$10,000
NORTH CANTON CARES PANTRY
1300 PITTSBURG AVENORTH CANTONOH44720PCMatching Grant-Summer Meal Bag Program$15,000
OHANA PROJECT
5375 THORNBROOK TRAILTOLEDOOH43611PCGENERAL OPERATIONS$15,000
OHUDDLE
969 1/2 BLACHLEYVILLE RDWOOSTEROH44691PCSALARY GRANT$49,000
OPPORTUNITY PARISH ECUMENICAL
941 PRINCETON STAKRONOH44311PCGeneral Operations, Feeding kids backpack project$70,000
PINE VALLEY CAMP
504 CHAPEL DRELLWOOD CITYPA16117PCSummer staff matching grant$15,000
PRISON FELLOWSHIP INTERNATIONAL
201116 ASHBROOK PL SUITE 250ASHBURNVA20147PCCHILD'S JOURNEY/PROMISEPATH PROG.$25,000
SERVING AREA MILITARY
413 LINCOLN WAY EMASSILLONOH44646PCVeteran's fair operations grant, golf outing sponsorship$28,000
STARK COUNTY HUNGER TASK FORCE
PO BOX 20941CANTONOH44701PCFOOD DISTRIBUTION$10,000
STARK COUNTY PET FOOD PANTRY
PO BOX 35641CANTONOH44735PCGENERAL OPERATIONS$1,000
STARK FRESH
321 CHERRY AVE NECANTONOH44702PCFOOD DISTRIBUTION$5,000
THE LEGACY PROJECT OF STARK
708 TREMONT AVE SWMASSILLONOH44647PCSalaries, Banquet Operations$37,575
WHOLE LATTE LOVE CAF
1308 SOUTH MAIN STNORTH CANTONOH44720PCWhole CommUNITY Academy Grant$25,000
1hope together
PO Box 1513KenoshaWI53142PCTeen program startup costs$15,000
able families
PO Box 1249KermitWV25674PCGeneral Operations$20,000
agape resource & assistance center
PO Box 861664PlanoTX75086PCGeneral Operations$15,000
agape ranch
5151 Flynn Parkway Suite 106Corpus ChristieTX78411PCRespite home sponsorship$20,000
alliance pregnancy center
75 Glamorgan St Suite 102AllianceOH44601PCSalary Grant, Banquet Sponsorship$77,800
alongside families
2217 Matthews Township PKWY SuiteMatthewsNC281054819PCPersonnel, Child Hosting, New Church Engagement$30,000
akron dream center
1035 Rosemary BLVD Suite AAkronOH44306PCGeneral Operations$4,500
bailey's dash foundation
545 Streamstone LNMascoutahIL62258PCAdministrator Cost/Angel Box Cost$10,000
beloved initiative
125 Wayne AveDefianceOH43512PCGeneral Operations$15,000
boys & girls club of NE ohio
4111 Pearl AveLorainOH44055PCGeneral Operations$5,000
bridge point community service
210 38th STCantonOH44706PCResource Center Operations$10,000
building a home inc
2215 Egypt PikeChillicotheOH45601PCProperty Operations$10,000
cactus nazarene ministry center
200 Palo Dur DRCactusTX79013PCTeaching English and Youth Mentorship Initiative$15,000
compassion church
1920 Schneider ST NECantonOH44721PCFoster Closet Ministry$511
chosen inc
400 Travis Lane 30WaukeshaWI53189PCFamily Closet Operations$10,000
christian alliance for orphans
6723 Whittier Ave Suite 202McleanVA22101PCMore than enough initiative$50,000
christian help inc
100 Lincoln StKermitWV25674General Operations$20,000
citizens akron church
647 East Market St Unit 2AkronOH44304PCVincent House Ministry$7,000
coalition of care
PO Box 42693CincinnatiOH45242PCSalary grant$15,000
cornerstone of grace
PO Box 746WatertownWI53094PCGeneral operations$10,800
ddc clinic
14567 Madison RDMiddlefieldOH44062Medical Supplies (Compassion Care Program)$10,000
effective leadership academy
4480 Richmond RDWarrensville HeightsOH44128PCLamuth Middle School Programming$26,000
eli house mission
PO Box 451UniontownOH44685PCGeneral Operations$15,000
emerge counseling ministries
900 Mull AveAkronOH44313PCGeneral Operations$3,000
family hope
9801 Fall Creek RD 244IndianapolisIN46256PCGeneral Operations$20,000
gigi's playhouse
4060 Bradley CIR NWCantonOH44718PCFundraiser Sponsorship$10,000
global education ministries
PO Box 15947WillingtonNC28108PCGeneral Operations$5,000
god's warehosue
7365 W Parkside DRBoardmanOH44512PCGeneral Operations$10,000
hammer & nails inc
1404 7th ST NWCantonOH44703PCGeneral Operations$14,000
hands of hope
1430 Mundy DR Suite 800 119NoblesvilleIN46060PCCareportal Programming$15,000
hannah's home
8525 Lake Shore BLVDMentorOH44060PCBuilding Program$50,000
harvestime church
3625 Southwind DREau ClaireWI54701PCHarvest Care Ministry Director$30,000
heart of ohio diaper bank
PO Box 35452CantonOH44735PCGeneral Operations$5,000
heroic deeds
PO Box 298GermantownOH45327PCGeneral Operations$2,000
hope bridge
PO Box 205HartvilleOH44632PCGeneral Operations$27,000
hope ministries of baton rouge
4643 Winbourne AveBaton RougeLA70805PCGeneral Operations$20,000
hope spring
2413 Dunwick DRPlanoTX75023PCGeneral Operations$10,000
includeability
1350 Wildwood DRWoosterOH44691PCGeneral Operations$5,000
juventud en camino
PO Box 746BrentwoodTN37024PCGeneral Operations in Honduras$15,000
legacies of success community develop corp
67 Frances AveAkronOH44731PCGeneral Operations$5,000
legacy of honor
908 West Main STLouisvilleOH44641PCGeneral Operations$5,000
lifewise academy
13114 National RDThornvilleOH43076PCStaff Funding Grant$20,000
living hope international
PO Box 3285LagrangeGA30241PCGeneral Operations$4,000
love akron
17 South Main St Suite 101AkronOH44308PCSalary Grant$15,000
love inc cuyahoga county
1355 Valley Belt DR Unit BIndependenceOH44131PCGeneral Operations$5,000
men's challange
405 South Lindon AveAllianceOH44601PCProgramming Matching Grant$27,520
montana wilderness school of the bible
PO Box 366AugustaMT59410PCClassroom material and speaker grant$10,000
new hope christian academy
2264 Walnut Creek PikeCiclevilleOH43113PCGeneral Operations$5,000
new mercies ministries
PO Box 25712Fort WayneIN25712PCGeneral Operations$15,000
ohio masonic home benebolent endowment foundation
2655 W National RDSpringfieldOH45504PCResource center, youth outreach$25,000
operation mobilization
PO Box 444TyroneGA302900444PCFreedome Challenge Initiative$20,000
prison book project
PO Box 592TitusvilleFL32781PCGeneral Operations$5,000
prison fellowship
44180 Riverside PKWYLansdowneVA20176PCAngel tree program, first chance network grant$50,000
refuge inc
PO Box 163173ColumbusOH43216PCGeneral Operations$5,000
replanted ministry
501 Cordova STDallasTX75223PCSmall group programming grant$40,000
round town as one
155 West Franklin STCirclevilleOH43113PCTrauma-informed education grant$7,000
romaiah
3042 Gordon RDDoverOH44622PCGeneral operations$10,000
seneca hills bible conference
276 Damascus RDPolkPA16342PCSummer camp operations$6,000
shelter care
32 South AveTallmadeOH44278PCGeneral Operations$5,000
shiloh place
PO Box 2731McKinneyTX75070PCLife changer initiative grant$40,000
south akron youth mentorship
647 East Market STAkronOH44304PCSalary Grant$15,000
south street ministries
130 W South STAkronOH44311PCGeneral operations$5,000
spirt of faith adoptions
3315 Centennial RoadSylvaniaOH43560PCCare Coordinator Salary Grant$40,000
tandem mentorship
416 Niagara STEau ClaireWI54701PCProgram director salary grant$30,000
the bridge network
752 N State ST 146WestervilleOH43082PCGeneral operations$20,000
the chip fund for first responders
223 Garrard STCovingtonKY41011PCGeneral operations$5,000
the christain childcare coalition
4102 NW Dondee LNTopekaKS66618PCGeneral operations$5,000
the haven of portage county
6490 State Route 14RavennaOH44266PCSalaries$40,000
the well of north louisiana
413 N Homer STRustonLA71270PCFoster care ministry$10,000
total living center
2221 9th ST SWCantonOH44706PCSalaries Grant$75,000
true freedom enterprises
2005 Cypress AveClevelandOH44109PCVan Purchase Grant$30,000
twelve 12 ministries
4757 W Park BLVD 113-151PlanoTX75093PCSalary, Butterfly Boxes Grant$30,000
victory ministries
3964 East Main STColumbusOH43213PCFood Pantry Grant$12,000
whispering grace horses
12882 Kimmens RDMassillionOH44647PCProject Trust Initiative Grant$10,000
xingu mission
PO Box 340785ColumbusOH432340785PCMissionary Support$5,000
REFUGE HOST HOMES
PO BOX 67322CUYAHOGA FALLSOH44221PCGENERAL OPERATIONS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,961,121TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Exclusion$18,784,842ExclusionAmt
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,630,873ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$414,223ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionAmt
OTHER INCOME$76,653
GROSS RENTS$5,047

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$21,083,192ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,083,192TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
RANDALL V MOORE JR TRUST
1PO BOX 1358HARTVILLEOH44632$61,751Yes (X)
GERALD HOUSTON MOORE JR TRUST
2PO BOX 1180HARTVILLEOH44687$17,147,890Yes (X)Yes (X)
RANDALL V MOORE JR TRUST
3PO BOX 1358HARTVILLEOH44632$1,573,201Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2PROPERTY AND INVESTMENT SECURITIES$17,147,8902023-12-31
3INVESTMENT SECURITIES$1,573,2012023-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,625Amt
Disbursements Charitable Prps$7,625DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPUBLICALY TRADED SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$65,538,853BookValueAmt
EOYFMV$65,439,842EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$100LegalFeesAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
BOY Book Value$8,863,027BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$15,534$15,534
POSTAGE AND SHIPPING$1,611$1,611
DUES AND SUBSCRIPTIONS$16,552$16,552
UTILITIES$9,245$9,245
INSURANCE$25,257$25,257
MARKETING AND BRANDING$232,588$232,588
OFFICE MAINTENANCE AND SUPPLY$96,067$96,067
HOUSING EXPENSES$143,835$143,835

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
IRS Refund$25,961
Return of 2022 Unfulfilled Grant$50,692

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
BOY Book Value$2,823BOYBookValueAmt
EOY Book Value$2,594EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$68,053Amt
Net Investment Income$68,053NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$35,205$35,205
FOREIGN TAX$2,007
STATE FILING FEE$200$200
REAL ESTATE TAXES$13,163$13,163

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