CHRISTEL HOUSE INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTEL HOUSE INTERNATIONAL INC (EIN 35-2051932)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349307263
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)
Return2024-11-13T13:09:49+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1820 Massachusetts Ave Suite 1370AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352051932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christel House International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone3174642010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12960 N Meridian Street 170AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P SCHNEIDERPersonNm
Person TitleSVP, Treasurer, CFOPersonTitleTxt
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole FishbackPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Vandana KapurBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12960 N Meridian Street 170AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,523,393GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTELHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionOur Vision: A world where poverty does not limit potential.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$52,259TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,472NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,871,988PYContributionsGrantsAmt
CY Contributions Grants$17,795,798CYContributionsGrantsAmt
PY Program Service Revenue$750,000PYProgramServiceRevenueAmt
CY Program Service Revenue$750,000CYProgramServiceRevenueAmt
PY Investment Income$1,792,506PYInvestmentIncomeAmt
CY Investment Income$2,552,075CYInvestmentIncomeAmt
PY Other Revenue-$11,363PYOtherRevenueAmt
CY Other Revenue$15,248CYOtherRevenueAmt
PY Total Revenue$19,403,131PYTotalRevenueAmt
CY Total Revenue$21,113,121CYTotalRevenueAmt
PY Grants And Similar Paid$10,541,047PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,480,376CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,165,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,825,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,267,416CYTotalFundraisingExpenseAmt
PY Other Expenses$2,592,343PYOtherExpensesAmt
CY Other Expenses$2,293,443CYOtherExpensesAmt
PY Total Expenses$17,298,661PYTotalExpensesAmt
CY Total Expenses$17,599,040CYTotalExpensesAmt
PY Revenues Less Expenses$2,104,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,514,081CYRevenuesLessExpensesAmt
Total Assets BOY$81,900,021TotalAssetsBOYAmt
Total Assets EOY$90,685,291TotalAssetsEOYAmt
Total Liabilities BOY$7,927,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,404,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,972,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,280,399NetAssetsOrFundBalancesEOYAmt
MissionChristel House prepares graduates of the Christel House schools operated by its affiliated entities, which CHI funds and oversees, to achieve upward economic mobility, demonstrate good citizenship, and become empowered to identify and realize their goals, dreams, and human potential.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,076,978ExpenseAmt
Grant$9,632,575GrantAmt
Revenue$750,000RevenueAmt
DescACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE'S MISSION IS ITS COMMITMENT TO ENSURING THAT STUDENTS AT ITS AFFILIATED SCHOOLS RECEIVE HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING GRADUATES OF THOSE SCHOOLS AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2023, CHRISTEL HOUSE AND ITS AFFILIATES SERVED 6,354 STUDENTS AND ALUMNI. IT OFFERS EXTENDED ACADEMIC TIME-ON-TASK FOR STUDENTS. 99% OF 2022 STUDENTS RETURNED TO SCHOOL IN 2023 (EXCLUDING GRADUATES). IN 2023, 95% OF STUDENTS PASSED GRADUATION EXAMS AND 95% OF GRADUATES WERE CONTINUING STUDIES OR GAINFULLY EMPLOYED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$624,425ExpenseAmt
Grant$459,956GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACH: THE CHRISTEL HOUSE SCHOOLS, FUNDED AND OVERSEEN BY CHRISTEL HOUSE AND OPERATED BY ITS AFFILIATED ENTITIES, ARE NONRESIDENTIAL AND THEIR CHILDREN RETURN HOME EACH EVENING. STUDENTS LEARN THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. CHRISTEL HOUSE BELIEVES THAT BY REMAINING CONNECTED TO THEIR ROOTS, STUDENTS WILL BE IN A BETTER POSITION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. CHRISTEL HOUSE'S AFFILIATES PARTNER WITH FAMILIES TO CO-CREATE STUDENT SUCCESS AND PROVIDES THEM WITH THE SUPPORT TO ACHIEVE PERSONAL AND ECONOMIC GOALS. PARENT ENGAGEMENT PROGRAMMING BUILDS COMMUNITY, PARENT OWNERSHIP, PLATFORMS TO CAPTURE PARENTS' INPUT, AND FOSTERS PARENT-TO-PARENT RELATIONSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$526,530ExpenseAmt
Grant$387,845GrantAmt
Revenue$0RevenueAmt
DescHEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. TWO HEALTHY MEALS AND A SNACK ARE SERVED DURING REGULAR SCHOOL DAYS. MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES WERE DELIVERED, AND IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS WERE ADMINISTERED WHEN NEEDED. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE COUNSELLED BY MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,227,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vandana KapurBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3174642010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12960 N Meridian Street Suite 170AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BARTON PETERSON
PRESIDENT & CEO48.00.0Yes (X)Yes (X)$529,527$0$51,927
Steve Ross
Chairman1.00.0Yes (X)Yes (X)$0$0$0
AWAIS SUFI
DIRECTOR1.00.0Yes (X)$0$0$0
DENNERT WARE
DIRECTOR1.00.0Yes (X)$0$0$0
DONALD HARRILL
DIRECTOR1.00.0Yes (X)$0$0$0
DR MATTHEW WILL
DIRECTOR1.00.0Yes (X)$0$0$0
GAIL SHIEL MAHONEY
DIRECTOR1.00.0Yes (X)$0$0$0
GORDON GURNIK
DIRECTOR1.00.0Yes (X)$0$0$0
GUIDO NEELS
DIRECTOR1.00.0Yes (X)$0$0$0
JUDITH KLEINER
DIRECTOR1.00.0Yes (X)$0$0$0
LUCAS MONTARCE
DIRECTOR1.00.0Yes (X)$0$0$0
MARTHA LAMKIN
DIRECTOR1.00.0Yes (X)$0$0$0
MATTHEW MURPHY
DIRECTOR1.00.0Yes (X)$0$0$0
NANCY GILLESPIE
DIRECTOR1.00.0Yes (X)$0$0$0
OLIVIER CHAVY
DIRECTOR1.00.0Yes (X)$0$0$0
Rebecca Rich
Director1.00.0Yes (X)$0$0$0
JOSEPH SCHNEIDER
SENIOR VP & CFO/TREASURER48.00.0Yes (X)$463,017$0$50,646
DAVID HARRIS
EXECUTIVE VP48.00.0$461,061$0$58,856Yes (X)
MORTON BALLEN
SENIOR VP GLOBAL ACADEMICS48.00.0$342,117$0$41,992Yes (X)
BECKY HAWKINS
VP & CONTROLLER30.00.0$115,241$0$11,254Yes (X)
CAITLIN TEAGUE
VP & DIR OF PROGRAMS & SVS48.00.0$153,012$0$43,396Yes (X)
Joseph Kunkel
VP of Information Technology48.02.4$104,921$5,522$27,772Yes (X)
PAUL MONTGOMERY
DIRECTOR MARKETING, PR & CO48.00.0$133,823$0$12,443Yes (X)
Sarah Weimer
Chief of Staff48.00.0$136,768$0$12,051Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,439,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,522TotReportableCompRltdOrgAmt
Total Other Compensation$310,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$269,849FundraisingAmt
All Other Contributions$17,525,949AllOtherContributionsAmt
Noncash Contributions$101,646NoncashContributionsAmt
Total Contributions$17,795,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME-CHRISTEL HOUSE ACADEMY INCDesc
Business531120BusinessCd
Total Revenue Column$750,000TotalRevenueColumnAmt
Related Or Exempt Func Income$750,000RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$750,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$965,347TotalRevenueColumnAmt
Unrelated Business Revenue$43,951UnrelatedBusinessRevenueAmt
Exclusion$921,396ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,248TotalRevenueColumnAmt
Exclusion$31,248ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,981,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,394,272SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,586,728SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,728TotalRevenueColumnAmt
Unrelated Business Revenue$8,308UnrelatedBusinessRevenueAmt
Exclusion$1,578,420ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$269,849ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,000TotalRevenueColumnAmt
Exclusion-$16,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,113,121TotalRevenueColumnAmt
Related Or Exempt Func Income$750,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$52,259UnrelatedBusinessRevenueAmt
Exclusion$2,515,064ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,378,781TotalAmt
Program Services$1,378,781ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,682TotalAmt
Program Services$94,682ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,006,913TotalAmt
Program Services$9,006,913ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,999,143TotalAmt
Program Services$1,344,223ProgramServicesAmt
Management And General$454,488ManagementAndGeneralAmt
Fundraising$200,432FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,887,978TotalAmt
Program Services$720,496ProgramServicesAmt
Management And General$506,409ManagementAndGeneralAmt
Fundraising$661,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$227,895TotalAmt
Program Services$124,460ProgramServicesAmt
Management And General$52,628ManagementAndGeneralAmt
Fundraising$50,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$500,224TotalAmt
Program Services$269,124ProgramServicesAmt
Management And General$151,830ManagementAndGeneralAmt
Fundraising$79,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,981TotalAmt
Program Services$102,355ProgramServicesAmt
Management And General$52,593ManagementAndGeneralAmt
Fundraising$55,033FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$379,162TotalAmt
Program Services$305,313ProgramServicesAmt
Management And General$64,387ManagementAndGeneralAmt
Fundraising$9,462FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$182,250TotalAmt
Management And General$182,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,975TotalAmt
Management And General$115,975ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$282,049TotalAmt
Management And General$282,049ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,147TotalAmt
Program Services$4,734ProgramServicesAmt
Fundraising$49,413FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,050TotalAmt
Program Services$1,972ProgramServicesAmt
Management And General$27,147ManagementAndGeneralAmt
Fundraising$1,931FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,113TotalAmt
Program Services$10,716ProgramServicesAmt
Management And General$70,530ManagementAndGeneralAmt
Fundraising$47,867FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,690TotalAmt
Program Services$91,593ProgramServicesAmt
Management And General$63,280ManagementAndGeneralAmt
Fundraising$62,817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$327,601TotalAmt
Program Services$234,320ProgramServicesAmt
Management And General$43,970ManagementAndGeneralAmt
Fundraising$49,311FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189,131TotalAmt
Program Services$189,131ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351,935TotalAmt
Program Services$341,242ProgramServicesAmt
Management And General$10,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,777TotalAmt
Management And General$19,777ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Delivery/Courier/Postage$3,363$176$3,187
Other Expenses$10,200$7,702$2,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,599,040TotalAmt
Program Services$14,227,933ProgramServicesAmt
Management And General$2,103,691ManagementAndGeneralAmt
Fundraising$1,267,416FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,176,970BOYAmt
EOY$6,650,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$620,531BOYAmt
EOY$7,268,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,941BOYAmt
EOY$175,039EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,355BOYAmt
EOY$339,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,183,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,621,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,894,401BOYAmt
EOY$8,562,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,470,600BOYAmt
EOY$31,616,475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,347,872BOYAmt
EOY$35,994,499EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,351BOYAmt
EOY$78,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,900,021BOYAmt
EOY$90,685,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$984,582BOYAmt
EOY$1,341,604EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,943,117BOYAmt
EOY$6,063,288EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,927,699BOYAmt
EOY$7,404,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,518,977BOYAmt
EOY$13,527,104EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,453,345BOYAmt
EOY$69,753,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,972,322BOYAmt
EOY$83,280,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,900,021BOYAmt
EOY$90,685,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,514,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,793,996NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,554,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,673,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,493,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,885,089CurrentTaxYearMinus1YearAmt
Current Tax Year$17,791,762CurrentTaxYearAmt
Total$88,398,575TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,554,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,673,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,493,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,885,089CurrentTaxYearMinus1YearAmt
Current Tax Year$17,791,762CurrentTaxYearAmt
Total$88,398,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,272,542SubstantialContributorsTotAmt
Public Support Total170$18,126,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,147CurrentTaxYearMinus1YearAmt
Current Tax Year$996,595CurrentTaxYearAmt
Total$3,118,621TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,396CurrentTaxYearMinus1YearAmt
Current Tax Year$8,472CurrentTaxYearAmt
Total$9,868TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,976CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$119,659TotalAmt
FieldValueIRS element (for citing)
Total Support$91,646,723TotalSupportAmt
Gross Receipts Rltd Activities$6,768,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.1978PublicSupportCY170Pct
Public Support PY1700.2371PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 17a Facts and Circumstances Test 2023To satisfy the "facts and circumstances" test, an organization must demonstrate that it: (1) normally receives at least 10% of its support in the form of public support; (2) is organized and operated so as to attract new and additional public or governmental support on a continuous basis; and (3) on the basis of "all pertinent facts and circumstances," including (a) the percentage of its public support, (b) sources of support, (c) representative governing body, and (d) availability of public facilities or services and public participation in programs or policies, that it is "publicly supported." Treas. Reg. § 1.170A-9(f)(3). Normally Receives at Least 10% of Support as Public Support: For 2023 and each of the preceding four tax years, CHI has received public support far in excess of 10%, calculated on a five-year rolling average basis, as follows: 2023: 20%; 2022: 24%; 2021: 26%; 2020: 29%; 2019: 21%. Is Organized and Operated to Attract Public Support: An organization will be deemed to be organized and operated to attract new and additional public or governmental support on a continuous basis if it: (i) maintains a continuous and bona fide program for solicitation of funds from the general public, community, or membership group involved; or (ii) carries on activities designed to attract support from the government or Section 509(a)(1) charities. Treas. Reg. § 1.170A-9(f)(3)(ii). CHI has a demonstrated commitment to attracting support from governmental sources and the general public, as evidenced by its robust development program and activities. CHI has on its staff a full-time Senior VP of Development with over 20 years of professional experience in nonprofit fundraising and communications, and a development team with five additional fulltime equivalent positions. The CEO and other senior executives also formally allocate a portion of their time to fundraising, and are held accountable for their performance. CHI creates six or seven ganizational Success Goals" each year, which always include fundraising performance. CHI solicits donations through its website at Support Christel House! - Christel House (convio.net). Pertinent Facts and Circumstances Percentage of Financial Support: Under Treas. Reg. § 1.170A-9(f)(3)(iii)(A), the higher the percentage of support above the 10% threshold, the lesser will be an organization's burden of establishing its publicly supported nature through other factors. Over the last five years CHI's public support percentage has ranged from 20% to 29%, far in excess of the 10% threshold. Sources of Support: CHI receives its support from hundreds of different donors of all types, including private foundations, individual philanthropists, corporations, the general public, and various governmental sources. The development and fundraising team at CHI works diligently to expand CHI's sources of public support through its wide-reaching fundraising efforts. Representative Governing Body: Under Treas. Reg. § 1.170A-9(f)(3)(iii)(C), the fact that an organization has a governing body which represents the broad interests of the public, rather than the personal or private interests of a limited number of donors, will be considered evidence of an organization being publicly supported. An organization will be treated as having a representative governing body if its governing body is comprised of individuals having special knowledge or expertise in the particular field or discipline in which the organization is operating. CHI in 2023 was governed by a board of 14 directors, none of whom has a family relationship with any other CHI director or with CHI's late founder. The directors are broadly representative of CHI's community, with a wide range of backgrounds in areas related to CHI's mission, including primary, secondary, and higher education, human development economics, real estate, finance, and nonprofit organizations. Availability of Public Facilities or Services and Public Participation in Programs or Policies: Under Treas. Reg. § 1.170A-9(f)(3)(iii)(D)(1), the fact that an organization generally provides facilities or services directly for the benefit of the general public on a continuing basis will be considered evidence that such organization is publicly supported. CHI's primary activity is overseeing and funding its network of affiliated entities that operate schools for impoverished and disadvantaged students, serving over 6000 enrolled students in the U.S. and around the globe. Through its funding and oversight, CHI makes education and holistic services, including nutrition, medical care, and career counseling, available to the students. Maintenance of a Definitive Charitable Program. Treas. Reg. § 1.170A-9(f)(3)(iii)(D)(3)(ii) provides that an organization's maintenance of a definitive program to accomplish its charitable work in the community is evidence that the organization is publicly supported. CHI's oversight of and fundraising for its affiliates that operate the Christel House schools constitutes a definitive program that accomplishes CHI's charitable purpose of breaking the cycle of childhood poverty by imbuing children and young adults with the skills and resources necessary to transform their futures.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - OTHER INCOME, COLUMN A - 94917.0, COLUMN B - 1520.0, COLUMN C - 12246.0, COLUMN D - 10976.0, COLUMN E - 0.0, COLUMN F - 119659.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$658,566BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$87,641InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$17,710OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$728,497EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$761,948BeginningYearBalanceAmt
Investment Earnings Or Losses-$85,285InvestmentEarningsOrLossesAmt
Other Expenditures$18,097OtherExpendituresAmt
End Year Balance$658,566EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$475,471BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses$52,933InvestmentEarningsOrLossesAmt
Other Expenditures$16,456OtherExpendituresAmt
End Year Balance$761,948EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$459,865BeginningYearBalanceAmt
Investment Earnings Or Losses$33,208InvestmentEarningsOrLossesAmt
Other Expenditures$17,602OtherExpendituresAmt
End Year Balance$475,471EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,786BeginningYearBalanceAmt
Investment Earnings Or Losses$59,180InvestmentEarningsOrLossesAmt
Other Expenditures$9,101OtherExpendituresAmt
End Year Balance$459,865EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,165OtherCostOrOtherBasisAmt
Book Value$272,165BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,279,742OtherCostOrOtherBasisAmt
Depreciation$2,183,867DepreciationAmt
Book Value$7,095,875BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,026OtherCostOrOtherBasisAmt
Depreciation$260,643DepreciationAmt
Book Value$8,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,611OtherCostOrOtherBasisAmt
Depreciation$147,798DepreciationAmt
Book Value$29,813BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,184,964OtherCostOrOtherBasisAmt
Depreciation$1,028,754DepreciationAmt
Book Value$1,156,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,562,446TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAlternative InvestmentsDesc
Book Value$35,994,499BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$35,994,499TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$26,665,068TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,793,996NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,000DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$5,833,996RevenueNotReportedAmt
Revenue Subtotal$20,831,072RevenueSubtotalAmt
Investment Expenses Not Incld$282,049InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$282,049RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,113,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,356,991TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,000DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$40,000ExpensesNotReportedAmt
Expenses Subtotal$17,316,991ExpensesSubtotalAmt
Investment Expenses Not Incld2$282,049InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$282,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,599,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X ASC 740 DISCLOSUREMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWED FUNDS SUPPORT CHRISTEL HOUSE INTERNATIONAL, INC.'S MISSION BY PROVIDING FUNDS FOR STUDENT LEADERSHIP AND SCHOLARSHIPS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (Canada & Mexico only)00GrantmakingEDU, HEALTH, OUTREACH$2,780,585
Sub-Saharan Africa00GrantmakingEDU, HEALTH, OUTREACH$2,651,220
South Asia00GrantmakingEDU, HEALTH, OUTREACH$1,534,994
Europe (Including Iceland and Greenland)00GrantmakingEDU, HEALTH, OUTREACH$82,115
Central America and the Caribbean00GrantmakingEDU, HEALTH, OUTREACH$1,957,999
Central America and the Caribbean00InvestmentsInvestments$22,057,649
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$31,064,562SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$31,064,562TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (Canada & Mexico only)EDUCATION$2,780,585WIRETRANSFER
South AsiaEDUCATION$1,534,994WIRETRANSFER
Europe (Including Iceland and Greenland)EDUCATION$82,115WIRETRANSFER
Central America and the CaribbeanEDUCATION$1,957,999WIRETRANSFER
Sub-Saharan AfricaEDUCATION$2,651,220WIRETRANSFER
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHRISTEL HOUSE INTERNATIONAL, INC. (CHI). THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTENDS AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR,. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virutual WalkEvent1Nm
Gross Receipts Event1$269,849GrossReceiptsEvent1Amt
Charitable Contri Event1$269,849CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,194NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$14,806OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$269,849GrossReceiptsTotalAmt
Charitable Contributions Tot$269,849CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,194NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,806OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,000DirectExpenseSummaryEventsAmt
Net Income Summary-$16,000NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christel House Academy IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 Madison AvenueAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46225ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020550824RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$1,378,781CashGrantAmt
Purpose Of GrantEducationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCollege and Career assistanceGrantTypeTxt
Recipient357RecipientCnt
Cash Grant$94,682CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationORGANIZATIONS: GRANT FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY INC. (CH INDY), A NETWORK OF INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOLS. CH INDY MAINTAINS LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CH INDY SCHOOL YEAR BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. CH INDY PROVIDES DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CH INDY BOARD MEETINGS. CH INDY IS AUDITED ON A GAAP BASIS ONCE PER YEAR. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO AND REVIEWED BY CHI. INDIVIDUALS: Christel House International, Inc. ("CHI") provides grant funds to graduates of Christel House Academy, Inc. ("CH INDY"), a CHI affiliate and Section 501(c)(3) organization classified as a school, which operates a network of Indianapolis, Indiana-based charter schools. CHI and the College & Careers Administrator at CH INDY together develop an annual budget for CHI's grant funding based on student needs for college and career assistance, which CHI provides under a written policy according to objective and nondiscriminatory criteria. CHI typically does not make payments to the individual CH INDY graduates, but instead makes payments on their behalf to universities, bookstores, and other vendors. In addition, CHI provides gas cards for students who lack sufficient funds for travel to and from college. All recipients of CHI's College & Careers assistance are required to meet regularly with CH INDY's College & Careers counselors. Students pursuing higher education must provide documentation of class enrollment and may be required to provide an academic transcript.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARTON PETERSON
PRESIDENT & CEO$459,527$0$70,000$0$0$0$29,700$0$22,227$0$581,454$0$0$0
JOSEPH SCHNEIDER
SENIOR VP & CFO/TREASURER$408,979$0$54,038$0$0$0$29,700$0$20,946$0$513,663$0$0$0
DAVID HARRIS
EXECUTIVE VP$399,461$0$61,600$0$0$0$29,700$0$29,156$0$519,917$0$0$0
MORTON BALLEN
SENIOR VP GLOBAL ACADEMICS$313,297$0$28,820$0$0$0$29,700$0$12,292$0$384,109$0$0$0
CAITLIN TEAGUE
VP & DIR OF PROGRAMS & SVS$141,468$0$11,544$0$0$0$14,605$0$28,791$0$196,408$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationCHI's performance evaluation system is designed to align individual goals with company-wide objectives and the overall strategic direction of the organization. Each employee sets performance goals in collaboration with their supervisor, ensuring that the goals are reflective of both personal and organizational priorities. Once finalized, these goals are uploaded into our system and are subject to a mid-term review and an end-of-year review. The evaluation process incorporates input from both the employee and the supervisor, ensuring that performance is assessed based on objective metrics as well as demonstrated competencies and areas for development. Bonuses are determined by these performance outcomes, ensuring a clear connection between achievements and rewards. The CEO's bonus is determined by the executive committee. The CEO approves the bonuses of other staff members based on performance outcomes.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDIANA FINANCE AUTHORITY -EDUC FACILITY REV BONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
Bond Issued2015-01-29BondIssuedDt
Issue Price$19,000,000IssuePriceAmt
PurposeCONSTRUCTION, INSTALLATION, EQUIPPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$12,936,712RetiredAmt
Total Proceeds$19,000,000TotalProceedsAmt
Refunding Escrow$6,669,507RefundingEscrowAmt
Issuance Costs From Proceeds$80,700IssuanceCostsFromProceedsAmt
Capital Expenditures$12,249,793CapitalExpendituresAmt
Substantial Completion2014SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1PNC BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge20.0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$15,163NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$175,328NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescInventoryDesc
Contribution197ContributionCnt
Noncash Contributions Rpt F990$12,361NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I Column BCHRISTEL HOUSE INTERNATIONAL, INC. REPORTS THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
Schedule M, Part I, Line 9NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $101,206 RECEIVED WERE PLEDGE PAYMENTS THAT WERE REPORTED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe bylaws were updated for various purposes including adding an Executive Committee and a Governance Committee, to appoint a Vice Chair, to provide that an individual may not serve concurrently as both Chair and Treasurer, to implement term and transition rules, to provide that the Chair is elected by a simple majority of the directors then in office, and to provide the Chair shall also serve as the Chair of the Board of Directors of Endless Success Foundation.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE DRAFT FORM 990 IS PREPARED BY FORVIS MAZARS, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SENIOR VP AND CFO AND VP/CONTROLLER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE SENIOR VP AND CFO/TREASURER WHO COORDINATES FINAL REVISIONS WITH FORVIS MAZARS, LLP. MANAGEMENT, THE FULL BOARD OF DIRECTORS, LEGAL COUNSEL, AND THE FINANCE AND AUDIT COMMITTEES REVIEW THE RETURN PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyCHRISTEL HOUSE INTERNATIONAL, INC. MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICT OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VP AND CFO. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. A BOARD MEMBER WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE CEO'S COMPENSATION IS SET BY THE ORGANIZATION'S CHAIRMAN OF THE BOARD WORKING CLOSELY WITH THE CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE. THE CEO'S COMPENSATION RANGE IS DETERMINED BY A THIRD PARTY PROFESSIONAL COMPENSATION BENCHMARKING FIRM UTILIZING A VARIETY OF MARKET BASED SOURCES FOR SIMILAR POSITIONS OF COMPARABLE SIZE FIRMS, INCLUDING LOCAL AND NATIONAL FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE MOST RECENT COMPENSATION STUDY WAS COMPLETED IN 2023. CRITERIA SUCH AS OFFICER TITLE, COMPANY INSTITUTIONAL KNOWLEDGE, OVERALL CAREER EXPERIENCE, TOTAL NUMBER OF YEARS AT THE COMPANY, TOTAL NUMBER OF YEARS IN CURRENT POSITION, HIGHEST LEVEL OF EDUCATION, APPLICABLE PROFESSIONAL CERTIFICATIONS OR CREDENTIALS AND HISTORICAL JOB PERFROMANCE ARE CONSIDERED WHEN DETERMINING THE PLACEMENT IN THE COMPENSATION RANGE. ANNUALLY, THE PROPOSED CEO COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN EXECUTIVE SESSION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE SENIOR VICE PRESIDENT - MARKETING AND DEVELOPMENT AND SENIOR VICE PRESIDENT/- CFO (OFFICERS AND KEY EMPLOYEES), COMPENSATION RANGES ARE DETERMINED BY A THIRD PARTY PROFESSIONAL COMPENSATION BENCH-MARKING FIRM UTILIZING A VARIETY OF MARKET BASED SOURCES FOR SIMILAR POSITIONS OF COMPARABLE SIZE FIRMS INCLUDING LOCAL AND NATIONAL FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE MOST RECENT COMPENSATION STUDY WAS COMPLETED IN 2023. CRITERIA SUCH AS OFFICER TITLE, COMPANY INSTITUTIONAL KNOWLEDGE, OVERALL CAREER EXPERIENCE, TOTAL NUMBER OF YEARS AT THE COMPANY, TOTAL NUMBER OF YEARS IN CURRENT POSITION, HIGHEST LEVEL OF EDUCATION, APPLICABLE PROFESSIONAL CERTIFICATIONS OR CREDENTIALS AND HISTORICAL JOB PERFORMANCE ARE CONSIDERED WHEN DETERMINING THE PLACEMENT IN THE COMPENSATION RANGE. ANNUALLY, THE CEO, CHAIRMAN OF THE BOARD AND CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE REVIEW AND APPROVE THE OFFICER AND KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the publicALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990, 990t, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION A, LINE 1B NON-INDEPENDENT VOTING MEMBERSBART PETERSON IS COMPENSATED BY CHRISTEL HOUSE INTERNATIONAL INC AND THEREFORE NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VII EMPLOYEE COMPENSATIONChristel House International, Inc. compensates its common law employees through a professional employer organization, CD Enterprises, LTD., which it reimburses on a direct cost basis.
Form 990, Schedule A, Part I, Line 7 Public Charity StatusIn late 2023, Christel House International, Inc. discovered that it had in prior tax years inaccurately reported its basis for public charity status as an organization qualified under IRC Sections 509(a)(1) and 170(b)(1)(A)(ii). In early 2024 it requested the IRS for a re-determination of its basis for public charity status as a publicly supported organization within the meaning of IRC Sections 509(a)(1) and 170(b)(1)(A)(vi), which the IRS approved in a determination letter dated August 20, 2024.
Form 990, Schedule A, Part II, Line 17A Facts and Circumstances in the FutureFor Form 990 for each tax year in the future in which CHI relies on the "facts and circumstances" test, it will need to provide a full analysis of the relevant facts and circumstances at Schedule A Part VI, for Part II, line 17A. While the analysis that we prepared for 2023 will be a starting point, it will need to be updated each year based on changes in the facts recited.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2ForeignAddress/AddressLine2TxtForeign PostalForeignAddress/ForeignPostalCd
CHRISTEL HOUSE INDIA INC
2960 N Meridian StreetSuite 170INDIANAPOLISIN46208352127992Holding CompanyIN501(c)(3)2NAfalse
CHRISTEL HOUSE EUROPE
FUNDRAISING501(c)(3)NAfalseHAYLOFT COTTAGE 15 RICHARDSONLODDINGTONNORTHAMPTONSHIREUKUK
CHRISTEL HOUSE SOUTH AFRICA
EDUCATION501(c)(3)NAfalsePO BOX 767PINE PINECAPE TOWNSFSFHOWARD PLACE7450
CHRISTEL HOUSE INDIA
EDUCATION501(c)(3)NAfalseBELLEHALLI MAIN ROADBANGALORE EASTBANGALOREININKANNUR P
CHRISTEL HOUSE JAMAICA
EDUCATION501(c)(3)NAfalsePO BOX 365KINGSTONW.I.JMJM48 DUKE STREET
CHRISTEL HOUSE DE MEXICO A C
EDUCATIONNAfalseMX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Column (d) CHRISTEL HOUSE DE MEXICO, A. C.FormAndLineReferenceDesc
ExplanationChristel House de Mexico is an "authorized donee" under Mexican law, that is, it is authorized to receive deductible donations, on the basis that it provides educational services to vulnerable groups of people.ExplanationTxt

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