CHRIST FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHRIST FOUNDATION (EIN 23-7121546)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349102813
Schema version
2022v5.0
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)
Return2023-11-14T11:36:36-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLewis DPersonFirstNm
Person LastYoderPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeith A Arner CPAPreparerPersonNm
PTINP00004019PTIN
Phone3304537633PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$72,392,546FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$380,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,789,733DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,789,733DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,932,826NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$28,138,297GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,932,826CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,397OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$4,113,956TotalRevAndExpnssAmt
Total Net Invst Incm$3,722,559TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$90,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$90,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$22,600OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$22,600OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,851PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$15,851PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,632AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$13,632AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$35,540OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$35,540OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$318,002TaxesRevAndExpnssAmt
Taxes Net Invst Incm$308,908TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$9,094TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$14,320DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$21,898TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$21,898TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$9,402PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$9,402PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$129,482OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$129,482OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$670,727TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$344,448TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$311,959TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,886,846ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,886,846ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,557,573TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$344,448TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,198,805TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,556,383ExcessRevenueOverExpensesAmt
Net Investment Income$3,378,111NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$201,744CashBOYAmt
Cash EOY$496,418CashEOYAmt
Cash EOYFMV$496,418CashEOYFMVAmt
Sav And Temp Cash Invst BOY$229,226SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$530,079SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$530,079SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$46,225,879OtherInvestmentsBOYAmt
Other Investments EOY$46,612,921OtherInvestmentsEOYAmt
Other Investments EOYFMV$44,768,620OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$458,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,899LandBldgEquipAccumDeprecAmt
Land BOY$6,523LandBOYAmt
Land EOY$448,726LandEOYAmt
Other Assets BOY$8,730,713OtherAssetsBOYAmt
Other Assets EOY$8,863,027OtherAssetsEOYAmt
Other Assets EOYFMV$26,597,429OtherAssetsEOYFMVAmt
Total Assets BOY$55,394,085TotalAssetsBOYAmt
Total Assets EOY$56,951,171TotalAssetsEOYAmt
Total Assets EOYFMV$72,392,546TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,120OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,823OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,823TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,030,317CapitalStockBOYAmt
Capital Stock EOY$2,030,317CapitalStockEOYAmt
Retained Earning BOY$53,361,648RetainedEarningBOYAmt
Retained Earning EOY$54,918,031RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$55,391,965TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$56,948,348TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$55,394,085TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$56,951,171TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$55,391,965TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,556,383ExcessRevenueOverExpensesAmt
Subtotal$56,948,348SubtotalAmt
Tot Net Ast Or Fund Balances EOY$56,948,348TotNetAstOrFundBalancesEOYAmt

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 SECURITIESP2022-12-31$5,256,963$5,539,952-$282,989-$282,989
PUBLICALLY TRADED SECURITIESD2022-12-31$5,357,418$5,281,409$76,009$76,009
PUBLICALLY TRADED SECURITIESP2022-12-31$3,968,843$4,101,583-$132,740-$132,740
PUBLICALLY TRADED SECURITIESD2022-12-31$13,524,096$11,282,527$2,241,569$2,241,569
CAPITAL GAIN DIVIDENDSP$30,977
CAPITAL GAIN DIVIDENDSP$30,977
CAPITAL GAIN DIVIDENDSP$30,977
CAPITAL GAIN DIVIDENDSP$30,977
FieldValueIRS element (for citing)
Capital Gain Net Income$1,932,826CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$46,956InvestmentIncomeExciseTaxAmt
Subtotal$46,956SubtotalAmt
Tax Based On Investment Income$46,956TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$145,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$145,000TotalPaymentsAndCreditsAmt
Overpayment$98,044OverpaymentAmt
Applied To ES Tax$98,044AppliedToESTaxAmt

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 (5 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$90,000$0$0
Michael Ogline
1844 W State StAllianceOH44601Trustee0$0$0$0Suite A
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$47,185,556AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,019,060AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$48,204,616TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$48,204,616AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$723,069CashDeemedCharitableAmt
Net Vl Noncharitable Assets$47,481,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,374,077MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,374,077MinimumInvestmentReturnAmt
Tax Based On Investment Income$46,956TaxBasedOnInvestmentIncomeAmt
Total Tax$46,956TotalTaxAmt
Distributable Before Adj$2,327,121DistributableBeforeAdjAmt
Distributable Before Ded$2,327,121DistributableBeforeDedAmt
Distributable As Adjusted$2,327,121DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,198,805ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,198,805QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,327,121DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$228,981ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$228,981TotalExcessDistributionCyovAmt
Qualifying Distributions$2,198,805QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,198,805AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$128,316ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$128,316ExcessDistributionCyovAppCYAmt
Total Corpus$100,665TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$100,665ExcessDistriCyovToNextYrAmt
Excess From Year1$100,665ExcessFromYear1Amt
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 (81 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
louisville church of christ
1520 california avelouisvilleOH44641PCoperating & missions$30,000
midwestern childrens home
po box 48pleasant plainOH45162PCgeneral operations$3,000
christian childrens home of ohio
po box 765woosterOH44691PCgeneral operations$40,000
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 springsCO80962PCoperations$500
pregnancy solutions
3136 Manchester RdakronOH44319PCgeneral operations$5,000
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 rdmorgantownWV20000PCbuilding match grant$375,000
urban vision
749 blaine aveakronOH44310PCsalaries$30,000
shriners hospital for children
2900 rocky point drtampaFL33607PCgeneral operations$3,000
wounded warrior project
po box 758516topekaKS66675PCgeneral operations$5,000
the smile train
po box 96231washington dcDC20090PCgeneral operations$1,000
rahab ministries
3480 w market southfairlawnOH44333PCsalaries and willows project$75,000suite 105
weaver child development center
1346 easthill stnorth cantonOH44720PCscholarships$5,000
refuge of hope
po box 9361cantonOH44711PCgeneral operations$10,000
lighthouse ministries
1931 3rd street secantonOH44707PCgeneral operations$5,000
focus on the family
po box 2086omahaNE68103PCgeneral operations$5,000
moody bible institute
820 n lasalle blvdchicagoIL60610PCgeneral operations$3,000
haven of rest ministries
po box 547akronOH44309PCgeneral operations$10,000
lake fish
po box 611hartvilleOH44632PCfood distribution$5,000
love our community
2470 findlay ciruniontownOH44685PCsalaries and building project$85,000
oasis of hope
710 n court stmedinaOH44256PCgeneral operations$2,000
second harvest food bank
5510 BAUMHART RDLORAINOH44053PCfood distribution$20,000
lake community ymca
11928 king church aveuniontownOH44685PCsummer explorers program$4,000
broken chains ministry
PO BOX 502AkronOH44309PCprison ministry$10,000
hartville migrant council inc
PO BOX 682HartvilleOH446320682PCmedical service grant$4,819
heritage christian school
2107 6th St SWCantonOH44706PCscholarships$7,000
pegasus farm
7490 Edison St NEHartvilleOH44632PCGeneral Operations$20,000
the haven home
2971 E 61st StClevelandOH44127PCGeneral Operations$1,500
4KIDS OF SOUTH FLORIDA
2717 W CYPRESS CREEK RDFORT LAUDERDALEFL333091768PCgeneral operations$10,000
ALLIANCE AREA DOMESTIC VIOLENCE SHELTER
PO BOX 3622AllianceOH44601PCgeneral operations$30,200
ARIKA'S ANGELS
3745 WHIPPLE AVE NWCANTONOH44718PCGENERAL OPERATIONS$11,000
BE THE VILLAGE
612 WOODVIEW DRSOMERSETKY42503PCSALARIES GRANT$25,000
CARING FOR KIDS INC
650 GRAHAM RD SUITE 101CUYAHOGA FALLSOH44221PCSPECIAL PROJECT GRANT$66,500
CENTRAL AMERICAN MEDICAL OUTREACH
322 WESTWOOD AVEORRVILLEOH44667PCGENERAL OPERATIONS$3,000
CHILDREN'S TOY FUND
2401 SWISS AVE SWCANTONOH44706PCGENERAL OPERATIONS$1,000
COMPASSION DELIVERED
1320 BEL AIR DR NWNORTH CANTONOH44720PCGENERAL OPERATIONS$5,000
EVANGELICAL & FAMILY AGENCY
1530 N MAIN STWHEATONOH60187PCGENERAL OPERATIONS$10,000
FIRST CHRISTIAN CHURCH OF MALVERN
4046 CORAL RDMALVERNOH44644PCFOOD DISTRIBUTIONS$5,000
FOSTER OUR COMMUNITY
2567 PONTIUS STHARTVILLEOH44632PCSERVICES GRANT$10,000
FOSTER THE FAMILY
1892 GREENTREE RD SUITE 4CHERRY HILLNJ08003PCGENERAL OPERATIONS$5,000
FOSTERING FAMILY MINISTRIES
PO BOX 128SAVANNAHOH44874PCGENERAL OPERATIONS$15,000
GLOBAL ORPHAN PROJECT
3161 WYANDOTTE STKANSAS CITYMO64111PCW. MICHIGAN CAREPORTAL GRANT$25,000
GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN
3605 GATEWAY DREAU CLAIREWI57401PCMENTORSHIP PROGRAM SALARY$50,692
GREATER ALLIANCE FOUNDATION
960 WEST STATE ST SUITE 130ALLIANCEOH44601PCSUMMER EXPLORERS PROGRAMS$4,000
HANDS AND FEET INC
4371 LAKE LUCERNE CIRWEST PALM BEACHFL33409PCGENERAL OPERATIONS$10,000
HANNAH'S HOUSE 119
213 E NAUSSAU STEAST CANTONOH44730PCCONFERENCE GRANT$5,000
HEARTBEAT INTERNATIONAL
8405 PULSAR PLACE SUITE 2277COLUMBUSOH43240PC"OPTIONS LINE" GRANT$20,000
HOPE OUTREACH MINISTRIES
1530 SUPERIOR AVE NECANTONOH44705PCGENERAL OPERATIONS$10,000
LIFELINE CHRISTIAN MISSION
921 EASTWIND DRWESTERVILLEOH43081PCHONDUARUS VOCATIONAL TRAINING$25,000
LOVE THE CHILDREN
901 TUSCARAWAS ST ECANTONOH44707PCGENERAL OPERATIONS$1,000
MISSION TO AMISH PEOPLE
575 US HWY 250GREENWICHOH44837PCCOUNSELING GRANT$2,500
MY VILLAGE MINISTRIES
296 W 4TH AVECOLUMBUSOH43201PCTRAINING GRANT$20,000
NE OHIO CHRISTIAN YOUTH CAMP
8122 ST JACOBS RDLISBONOH44432PCSCHOLARSHIPS$135
NANA'S HOUSE
3492 GODS WAYWEST MELBOURNEFL32904PCGENERAL OPERATIONS$50,000
NEW HORIZONS MINISTRY
PO BOX 1500CARSON CITYCO81215PCGENERAL OPERATIONS$5,000
NOAH'S HOPE CHILD ADVOCACY CENTER
PO BOX 982NEW PHILADELPHIAOH44663PCGENERAL OPERATIONS$10,000
NORTH CANTON CARES PANTRY
1300 PITTSBURG AVENORTH CANTONOH44720PCGENERAL OPERATIONS$30,000
OHANA PROJECT
5375 THORNBROOK TRAILTOLEDOOH43611PCGENERAL OPERATIONS$15,000
OHUDDLE
969 1/2 BLACHLEYVILLE RDWOOSTEROH44691PCSALARY GRANT$49,000
ONE MORE CHILD
1015 SIKES BLVDLAKELANDFL33815PCGENERAL OPERATIONS$250,000
OPPORTUNITY PARISH ECUMENICAL
941 PRINCETON STAKRONOH44311PCGENERAL OPERATIONS$20,000
PINE VALLEY CAMP
504 CHAPEL DRELLWOOD CITYPA16117PCGENERAL OPERATIONS$5,000
PRISON FELLOWSHIP INTERNATIONAL
201116 ASHBROOK PL SUITE 250ASHBURNVA20147PCCHILD'S JOURNEY/PROMISEPATH PROG.$25,000
PROMISE OF LIFE NETWORK
247 SOUTH MAIN STSLIPERY ROCKPA16057PCNATIONAL WEBSITE DEVELOPMENT$15,000
REFUGE HOST HOMES
PO BOX 67322CUYAHOGE FALLSOH44221PCGENERAL OPERATIONS$5,000
SECOND HARVEST FOOD BANK
2805 SALT SPRINGS RDYOUNGSTOWNOH44509PCFOOD DISTRIBUTION$20,000
SERVING AREA MILITARY
413 LINCOLN WAY EMASSILLONOH44646PCGENERAL OPERATIONS$10,000
STARK BLESSING BOX INITIATIVE
718 CORNELIA AVE NECANTONOH44704PCGENERAL OPERATIONS$2,000
STARK COUNTY DIAPER BANK
PO BOX 35452CANTONOH44735PCGENERAL OPERATIONS$5,000
STARK COUNTY HUNGER TASK FORCE
PO BOX 20941CANTONOH44701PCFOOD DISTRIBUTION$10,000
STARK COUNTY PET FOOD PANTRY
PO BOX 35641CANTONOH44735PCGENERAL OPERATIONS$1,000
STARK DOMESTIC VIOLENCE PROJECT
720 19th ST NECANTONOH44714PCGENERAL OPERATIONS$1,000
STARK FRESH
321 CHERRY AVE NECANTONOH44702PCFOOD DISTRIBUTION$5,000
THE HAVEN OF PORTAGE COUNTY
6490 STATE ROUTE 14RAVENNAOH44266PCSALARIES$40,000
THE LEGACY PROJECT OF STARK
708 TREMONT AVE SWMASSILLONOH44647PCSALARIES$35,000
THE MARLIN & MINNIE SNYDER FOUNDATION
812 CLEARMOUNT AVE SENORTH CANTONOH44721PCGENERAL OPERATIONS$5,000
TRULIGHT 127
3925 LINNE RDSEGUINTX78155PCGENERAL OPERATIONS$20,000
WHOLE LATTE LOVE CAF
1308 SOUTH MAIN STNORTH CANTONOH44720PCTRAINEE SALARIES$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,886,846TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Exclusion$380,000ExclusionAmt
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$1,789,733ExclusionAmt
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$1,932,826ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion$11,397ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,113,956ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,113,956TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGERALD HOUSTON MOORE JR TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1180AddressLine1Txt
CityHARTVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44687ZIPCd
FieldValueIRS element (for citing)
Total Contributions$380,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPROPERTY OF 1010 SUNNYSIDE ST.NoncashPropertyDesc
Fair Market Value$380,000FairMarketValueAmt
Received2022-10-01ReceivedDt

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$46,612,921BookValueAmt
EOYFMV$44,768,620EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
BOY Book Value$8,730,713BOYBookValueAmt
EOY Book Value$8,863,027EOYBookValueAmt
EOYFMV$26,597,429EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$5,761$5,761
MARKETING AND BRANDING$16,403$16,403
POSTAGE$1,944$1,944
OFFICE MAINTENANCE$39,735$39,735
OFFICE SUPPLIES$39,698$39,698
UTILITIES$7,696$7,696
DUES AND SUBSCRIPTIONS$10,712$10,712
CONTRACT SERVICES$6,110$6,110
TELEPHONE$1,423$1,423

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther IncomeDesc
Revenue And Expenses Per Books$11,397RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
BOY Book Value$2,120BOYBookValueAmt
EOY Book Value$2,823EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$35,540Amt
Net Investment Income$35,540NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$8,894$8,894
EXCISE TAX$305,768$305,768
FOREIGN TAX$3,140$3,140
STATE FILING FEE$200$200

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