CHRIST FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHRIST FOUNDATION (EIN 23-7121546)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349104328
Schema version
2021v4.2
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)
Return2022-11-15T12:24:34-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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)
PTINP00004019PTIN
Phone3304537633PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$58,753,814FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$36,291,966ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,516,381DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,516,381DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,901,262NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,907,764GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,901,262CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$125,490OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$46,835,099TotalRevAndExpnssAmt
Total Net Invst Incm$10,417,643TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$20,769CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$20,769CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$50LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$50LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$8,319OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,319OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$6,631TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,000TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$1,087DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,501TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$2,954PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,954PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$71,857OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$67,443OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$113,168TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,319TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$91,216TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,122,845ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,122,845ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,236,013TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,319TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,214,061TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,599,086ExcessRevenueOverExpensesAmt
Net Investment Income$10,404,324NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,370CashBOYAmt
Cash EOY$201,744CashEOYAmt
Cash EOYFMV$201,744CashEOYFMVAmt
Sav And Temp Cash Invst BOY$475,299SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$229,226SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$229,226SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$7,962,260OtherInvestmentsBOYAmt
Other Investments EOY$46,225,879OtherInvestmentsEOYAmt
Other Investments EOYFMV$49,585,608OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,087LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$6,523LandEOYAmt
Land EOYFMV$6,523LandEOYFMVAmt
Other Assets BOY$1,308,950OtherAssetsBOYAmt
Other Assets EOY$8,730,713OtherAssetsEOYAmt
Other Assets EOYFMV$8,730,713OtherAssetsEOYFMVAmt
Total Assets BOY$9,792,879TotalAssetsBOYAmt
Total Assets EOY$55,394,085TotalAssetsEOYAmt
Total Assets EOYFMV$58,753,814TotalAssetsEOYFMVAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$2,118GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,118TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,030,317CapitalStockBOYAmt
Capital Stock EOY$2,030,317CapitalStockEOYAmt
Retained Earning BOY$7,762,562RetainedEarningBOYAmt
Retained Earning EOY$53,361,648RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,792,879TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,391,965TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,792,879TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$55,394,083TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,792,879TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,599,086ExcessRevenueOverExpensesAmt
Subtotal$55,391,965SubtotalAmt
Tot Net Ast Or Fund Balances EOY$55,391,965TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP2021-12-31$2,858,903$2,894,920-$36,017-$36,017
PUBLICLY TRADED SECURITIESP2021-12-31$14,702,873$12,111,582$2,591,291$2,591,291
FieldValueIRS element (for citing)
Capital Gain Net Income$8,901,262CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$144,620InvestmentIncomeExciseTaxAmt
Subtotal$144,620SubtotalAmt
Tax Based On Investment Income$144,620TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$74,200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$74,200TotalPaymentsAndCreditsAmt
Es Penalty$190EsPenaltyAmt
Tax Due$70,610TaxDueAmt

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

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/Trustee1.0$0$0$0
Daniel Moore
11961 AebiAllianceOH44601Secretary/Trustee1.0$0$0$0
Randall Moore
648 Sawmill RdNewcomerstownOH43832Secretary/Trustee1.0$0$0$0
Lewis Yoder
11072 German Church RdAtwaterOH44201Executive Director10.0$20,769$0$0
Michael Ogline
1844 W State StAllianceOH44601Trustee1.0$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$18,217,861AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$749,518AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,967,379TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,967,379AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$284,511CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,682,868NetVlNoncharitableAssetsAmt
Minimum Investment Return$934,143MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$934,143MinimumInvestmentReturnAmt
Tax Based On Investment Income$144,620TaxBasedOnInvestmentIncomeAmt
Total Tax$144,620TotalTaxAmt
Distributable Before Adj$789,523DistributableBeforeAdjAmt
Distributable Before Ded$789,523DistributableBeforeDedAmt
Distributable As Adjusted$789,523DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,214,061ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,214,061QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$789,523DistributableAsAdjustedAmt
Undistributed Income PY$195,557UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,214,061QualifyingDistributionsAmt
Applied To Year1$195,557AppliedToYear1Amt
Applied To Current Year$789,523AppliedToCurrentYearAmt
Remaining Distri From Corpus$228,981RemainingDistriFromCorpusAmt
Total Corpus$228,981TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$228,981ExcessDistriCyovToNextYrAmt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$228,981ExcessFromCurrentYearAmt
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 (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
louisville church of christ
1520 california avelouisvilleOH44641PCoperating & missions$28,200
midwestern childrens home
po box 48pleasant plainOH45162PCgeneral operations$1,000
christian childrens home of ohio
po box 765woosterOH44691PCgeneral operations$35,000
akron canton regional food bank
350 opportunity parkwayakronOH44307PCgeneral operations$40,000
kids of south florida
2717 w cypress cree rdft lauderdaleFL33309PCgeneral operations$5,000
dunklin memorial camp
3342 sw hosannah laneokeechobeeFL34974PCgeneral operations$10,000
compassion international
po box 65000colorado springsCO80962PCchildrens ministry support$28,095
pregnancy choices
4500 22nd streetcantonOH44708PCgeneral operations$15,000
special olympics of ohio
po box 668columbusOH43216PCgeneral operations$1,000
alliance pregnancy center
75 glamorgan stallianceOH44601PCgeneral operations$10,000
christian record services
po box 6097lincolnNE68506PCgeneral operations$500
chestnut mountain ranch
244 ponderosa ponds rdmorgantownWV20000PCgeneral operations$270,000
urban vision
749 blaine aveakronOH44310PCgeneral operations$30,000
shriners hospital for children
2900 rocky point drtampaFL33607PCgeneral operations$2,500
wounded warrior project
po box 758516topekaKS66675PCgeneral operations$1,000
project kare
300 market ave ncantonOH44702PCgeneral operations$5,000
bill glass champions for life
1010 s cedar ridge drduncanvilleTX75137PCprision ministry$15,000
the smile train
po box 96231washington dcDC20090PCgeneral operations$1,000
rahab ministries
3480 w market southfairlawnOH44333PCsalaries and general operations$55,000suite 105
weaver child development center
1346 easthill stnorth cantonOH44720PCscholarships$5,000
refuge of hope
po box 9361cantonOH44711PCfood distribution$10,000
lighthouse ministries
1931 3rd street secantonOH44707PCgeneral operations$5,000
focus on the family
po box 2086omahaNE68103PCgeneral operations$5,000
churches of christ disaster relief
410 allied drnashvilleTN37211PCgeneral operations$5,000
moody bible institute
820 n lasalle blvdchicagoIL60610PCgeneral operations$2,500
haven of rest ministries
po box 547akronOH44309PCgeneral operations$10,000
intl fellowship of christian jews
30 north lasallechicagoIL60602PCgeneral operations$750suite 430
cros ministries
3677 23rd ave slake worthFL33461PCfood distribution$10,000
lake fish
po box 611hartvilleOH44632PCfood distribution$15,000
love our community
2470 findlay ciruniontownOH44685PCgeneral operations$255,000
oasis of hope
710 n court stmedinaOH44256PCgeneral operations$2,000
palm beach county food bank
525 gator lanelantanaFL33462PCfood distribution$20,000
pregnancy solutions
3136 manchester rdakronOH44319PCgeneral operations$5,000
second harvest food bank
2805 salt springs rdyoungstownOH44509PCfood distribution$20,000
lake community ymca
11928 king church aveuniontownOH44685PCsummer explorers program$4,000
boynton beach baptist
301 N Seacrest BlvdBoynton BeachFL33435PCgeneral operations$800
broken chains ministry
PO BOX 502AkronOH44309PCgeneral operations$5,000
camo
322 Westwood AveOrvilleOH44667PCgeneral operations$1,000
feeding america
161 North Clark StChicagoIL60601PCgeneral operations$100,000No 700
gigi's playhouse
4061 Bradley Cir NWCantonOH44718PCGeneral Operations$10,000
greenwood christian church
4425 Frazer Ave NWCantonOH44709PCGeneral Operations$5,000
hartville migrant council inc
PO BOX 682HartvilleOH446320682PCGeneral Operations$5,000
heritage christian school
2107 6th St SWCantonOH44706PCGeneral Operations$7,000
pegasus farm
7490 Edison St NEHartvilleOH44632PCGeneral Operations$10,000
the haven home
2971 E 61st StClevelandOH44127PCGeneral Operations$51,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,122,845TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Exclusion$36,291,966ExclusionAmt
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$1,516,381ExclusionAmt
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$8,901,262ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN PASS THROUGH ENTITYDesc
Exclusion18ExclusionCd
Exclusion$125,490ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$46,835,099ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,835,099TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE ESTATE OF GERALD HOUSTON MOORE
1PO BOX 1358HARTVILLEOH44632$848,473Yes (X)
GERALD HOUSTON MOORE JR TR U- DATED
2PO BOX 1358HARTVILLEOH44632$35,439,993Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2021 OFFICE EQUIPPropertyDesc
Acquired2021-01-01AcquiredDt
Cost Or Other Basis$7,610CostOrOtherBasisAmt
Computation MethodSLComputationMethodTxt
Life7LifeRt
Current Year Expense$1,087CurrentYearExpenseAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPUBLICALY TRADED SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$46,225,879BookValueAmt
EOYFMV$49,585,608EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or Item2021 OFFICE EQUIPCategoryOrItemTxt
Cost Or Other Basis$7,610CostOrOtherBasisAmt
Accumulated Depreciation$1,087AccumulatedDepreciationAmt
Book Value$6,523BookValueAmt
EOYFMV$6,523EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
BOY Book Value$1,308,950BOYBookValueAmt
EOY Book Value$8,730,713EOYBookValueAmt
EOYFMV$8,730,713EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$2,949
MARKETING AND BRANDING$55,600$55,600
LICENSE AND PERMITS$118$118
POSTAGE$308
OFFICE EXPENSE$5,520$5,520
UTILITIES$1,157
DUES AND SUBSCRIPTIONS$6,205$6,205

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINVESTMENT IN PASS THROUGH ENTITYDesc
Revenue And Expenses Per Books$125,490RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$8,319Amt
Net Investment Income$8,319NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$1,631
EXCISE TAX$5,000$5,000

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