CHRIST FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHRIST FOUNDATION (EIN 23-7121546)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202533179349102848
Schema version
2024v5.2
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)
Return2025-11-13T14:08:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00004019PTIN
Phone3304537633PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$65,519,122FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$190,792ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,685,579DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,685,579DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$13,900GrossRentsRevAndExpnssAmt
Net Rental Income Or Loss$6,019NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$365,963NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$31,489,214GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$365,963CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$288OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$3,256,522TotalRevAndExpnssAmt
Total Net Invst Incm$3,051,542TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$212,491CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$212,491CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$376,492OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$376,492OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$122,281PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$122,281PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$46LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$46LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,704AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,704AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$81,735OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$81,735OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$72,759TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$71,477TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$52,387DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$67,087TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$67,087TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$548,554OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$548,554OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,540,536TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$81,735TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,405,132TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,374,128ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,374,128ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,914,664TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$81,735TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,779,260TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,658,142ExcessRevenueOverExpensesAmt
Net Investment Income$2,969,807NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$205,730CashBOYAmt
Cash EOY$247,528CashEOYAmt
Cash EOYFMV$247,528CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,179,549SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,232,205SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,232,205SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$65,538,853OtherInvestmentsBOYAmt
Other Investments EOY$58,225,897OtherInvestmentsEOYAmt
Other Investments EOYFMV$64,039,389OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$11,506,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,499LandBldgEquipAccumDeprecAmt
Land BOY$6,852,316LandBOYAmt
Land EOY$11,414,039LandEOYAmt
Total Assets BOY$73,776,448TotalAssetsBOYAmt
Total Assets EOY$71,119,669TotalAssetsEOYAmt
Total Assets EOYFMV$65,519,122TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,594OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,957OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,957TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,030,317CapitalStockBOYAmt
Capital Stock EOY$2,030,317CapitalStockEOYAmt
Retained Earning BOY$71,743,537RetainedEarningBOYAmt
Retained Earning EOY$69,085,395RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$73,773,854TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$71,115,712TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$73,776,448TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$71,119,669TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$73,773,854TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,658,142ExcessRevenueOverExpensesAmt
Subtotal$71,115,712SubtotalAmt
Tot Net Ast Or Fund Balances EOY$71,115,712TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$23,267,537$23,444,767-$177,230-$177,230
PUBLICLY TRADED SECURITIESD$858,976$606,236$252,740$252,740
PUBLICLY TRADED SECURITIESP$7,042,891$6,784,185$258,706$258,706
PUBLICLY TRADED SECURITIESD$304,475$288,063$16,412$16,412
CAPITAL GAIN DIVIDENDSP$15,335
CAPITAL GAIN DIVIDENDSP$15,335
CAPITAL GAIN DIVIDENDSP$15,335
CAPITAL GAIN DIVIDENDSP$15,335
FieldValueIRS element (for citing)
Capital Gain Net Income$365,963CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$41,280InvestmentIncomeExciseTaxAmt
Subtotal$41,280SubtotalAmt
Tax Based On Investment Income$41,280TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$62,421EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$62,421TotalPaymentsAndCreditsAmt
Overpayment$21,141OverpaymentAmt
Applied To ES Tax$21,141AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Patricia Moore
PO Box 1180HartvilleOH44632President/Trustee0$0$0$0
Daniel Moore
PO Box 1180HartvilleOH44632Secretary/Trustee0$0$0$0
Randall Moore
PO Box 1180HartvilleOH44632Secretary/Trustee0$0$0$0
Lewis Yoder
PO Box 1180HartvilleOH44632Executive Director0$150,001$0$0
Michael Ogline
PO Box 1180HartvilleOH44632Trustee0$0$0$0
Andrea Kadas
PO Box 1180HartvilleOH44632Director of Operations0$62,490$0$0
Jerry Webber
PO Box 1180HartvilleOH44632Trustee0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$66,449,898AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,994,257AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$69,444,155TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$69,444,155AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,041,662CashDeemedCharitableAmt
Net Vl Noncharitable Assets$68,402,493NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,420,125MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,420,125MinimumInvestmentReturnAmt
Tax Based On Investment Income$41,280TaxBasedOnInvestmentIncomeAmt
Total Tax$41,280TotalTaxAmt
Distributable Before Adj$3,378,845DistributableBeforeAdjAmt
Distributable Before Ded$3,378,845DistributableBeforeDedAmt
Distributable As Adjusted$3,378,845DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,779,260ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$5,779,260QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,378,845DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$100,665ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$1,118,601ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,219,266TotalExcessDistributionCyovAmt
Qualifying Distributions$5,779,260QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,378,845AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,400,415RemainingDistriFromCorpusAmt
Total Corpus$3,619,681TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,619,681ExcessDistriCyovToNextYrAmt
Excess From Year3$100,665ExcessFromYear3Amt
Excess From Year1$1,118,601ExcessFromYear1Amt
Excess From Current Year$2,400,415ExcessFromCurrentYearAmt
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 (189 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
louisville church of christ
1520 california avelouisvilleOH44641PCgeneral operations, Outreach Ministry and Matching Grants$41,381
akron canton regional food bank
350 opportunity parkwayakronOH44307PCgeneral operations$35,000
compassion international
po box 65000colorado springsCO80962PCChild sponsorship, Togo/Dominican Republic Operation, Agogome Togo Operations$75,650
pregnancy solutions
3136 Manchester RdakronOH44319PCgeneral operations$10,000
chestnut mountain ranch
244 ponderosa ponds rdmorgantownWV20000PCSalary Grant, Banquet Sponsorship$189,907
urban vision
749 blaine aveakronOH44310PCTaste of Urban Vision Sponsorship$5,000
rahab ministries
3480 w market southfairlawnOH44333PCGeneral operations$15,000suite 105
lighthouse ministries
1931 3rd street secantonOH44707PCgeneral operations$7,500
haven of rest ministries
po box 547akronOH44309PCgeneral operations$10,000
lake fish
po box 611hartvilleOH44632PCGolf outing sponsorship, Emergency Assistance Program, Salary Grant, Truck Purchase Grant$69,716
love our community
2470 findlay ciruniontownOH44685PCSponsorship, General Operations$42,500
lake community ymca
11928 king church aveuniontownOH44685PCsummer programs$5,000
broken chains ministry
PO BOX 502AkronOH44309PCLydia's house operations$100,000
hartville migrant council inc
PO BOX 682HartvilleOH446320682PCmedical service grant$22,106
heritage christian school
2107 6th St SWCantonOH44706PCSalary Match Grant$43,250
pegasus farm
7490 Edison St NEHartvilleOH44632PCTake flight program funding, C.O.L.T.S. program funding$53,025
the haven home
2971 E 61st StClevelandOH44127PCMaternity Home Initiative Grant$30,000
CARING FOR KIDS INC
650 GRAHAM RD SUITE 101CUYAHOGA FALLSOH44221PCSpecial Project Grant, Salary Grant$50,000
COMPASSION DELIVERED
1320 BEL AIR DR NWNORTH CANTONOH44720PCSalary Grant$35,000
EVANGELICAL & FAMILY AGENCY
1530 N MAIN STWHEATONOH60187PCGENERAL OPERATIONS$10,000
FOSTER THE FAMILY
1892 GREENTREE RD SUITE 4CHERRY HILLNJ08003PCSalary Grant$100,000
FOSTERING FAMILY MINISTRIES
PO BOX 128SAVANNAHOH44874PCGENERAL OPERATIONS$20,000
GLOBAL ORPHAN PROJECT
3161 WYANDOTTE STKANSAS CITYMO64111PCCareportal Initiative Ohio$30,000
GREATER ALLIANCE FOUNDATION
960 WEST STATE ST SUITE 130ALLIANCEOH44601PCSummer Explorers Program$5,000
HANDS AND FEET INC
4371 LAKE LUCERNE CIRWEST PALM BEACHFL33409PCGENERAL OPERATIONS$25,000
HEARTBEAT INTERNATIONAL
8405 PULSAR PLACE SUITE 2277COLUMBUSOH43240PC"MOVE THE MOVEMENT" INITIATIVE$50,000
MISSION TO AMISH PEOPLE
575 US HWY 250GREENWICHOH44837PCGeneral Operations$800
MY VILLAGE MINISTRIES
296 W 4TH AVECOLUMBUSOH43201PCMatching Grant$50,000
NE OHIO CHRISTIAN YOUTH CAMP
8122 ST JACOBS RDLISBONOH44432PCSCHOLARSHIPS$270
OHANA PROJECT
5375 THORNBROOK TRAILTOLEDOOH43611PCGENERAL OPERATIONS$10,000
OHUDDLE
969 1/2 BLACHLEYVILLE RDWOOSTEROH44691PCSALARY GRANT$50,000
OPPORTUNITY PARISH ECUMENICAL
941 PRINCETON STAKRONOH44311PCGeneral Operations, Fundraiser Sponsorship$21,554
PINE VALLEY CAMP
504 CHAPEL DRELLWOOD CITYPA16117PCSummer staff matching grant$15,000
SERVING AREA MILITARY
413 LINCOLN WAY EMASSILLONOH44646PCVeteran's fair operations grant, golf outing sponsorship$83,000
STARK FRESH
321 CHERRY AVE NECANTONOH44702PCFOOD DISTRIBUTION$10,000
THE LEGACY PROJECT OF STARK
708 TREMONT AVE SWMASSILLONOH44647PCSalaries, Banquet Operations$38,000
1hope together
PO Box 1513KenoshaWI53142PCGeneral Operations$15,000
agape resource & assistance center
PO Box 861664PlanoTX75086PCGeneral Operations$15,000
agape ranch
5151 Flynn Parkway Suite 106Corpus ChristieTX78411PCGeneral Operations$15,000
alliance pregnancy center
75 Glamorgan St Suite 102AllianceOH44601PCSalary Grant, Banquet Sponsorship$80,140
alongside families
2217 Matthews Township PKWY SuiteMatthewsNC281054819PCFamily care strengthening project$15,000
bridge point community service
210 38th STCantonOH44706PCResource Center Operations$10,000
build a home inc
2215 Egypt PikeChillicotheOH45601PCProperty improvements/food distribution/TBRI camp$12,000
chosen inc
400 Travis Lane 30WaukeshaWI53189PCFamily Closet Operations$10,000
citizens akron church
647 East Market St Unit 2AkronOH44304PCVincent House Ministry$25,000
cornerstone of grace
PO Box 746WatertownWI53094PCGeneral operations$10,000
ddc clinic
14567 Madison RDMiddlefieldOH44062Medical Supplies (Compassion Care Program)$10,000
effective leadership academy
4480 Richmond RDWarrensville HeightsOH44128PCLamuth Middle School Programming$20,000
family hope
9801 Fall Creek RD 244IndianapolisIN46256PCGeneral Operations$20,000
gigi's playhouse
4060 Bradley CIR NWCantonOH44718PCFundraiser Sponsorship$10,000
god's warehosue
7365 W Parkside DRBoardmanOH44512PCGeneral Operations$10,000
hands of hope
1430 Mundy DR Suite 800 119NoblesvilleIN46060PCCareportal Programming$14,500
hannah's home
8525 Lake Shore BLVDMentorOH44060PCSalary grant$50,000
harvestime church
3625 Southwind DREau ClaireWI54701PCHarvest Care Ministry Director$30,000
hope bridge
PO Box 205HartvilleOH44632PCFundraiser sponsorship$25,000
hope ministries of baton rouge
4643 Winbourne AveBaton RougeLA70805PCGeneral Operations$25,000
hope spring
2413 Dunwick DRPlanoTX75023PCGeneral Operations$20,000
includeability
1350 Wildwood DRWoosterOH44691PCGeneral Operations$5,000
legacies of success community develop corp
67 Frances AveAkronOH44731PCRehab matching grant$10,000
love inc cuyahoga county
1355 Valley Belt DR Unit BIndependenceOH44131PCGeneral Operations$10,000
men's challange
405 South Lindon AveAllianceOH44601PCSalary grant$50,000
new hope christian academy
2264 Walnut Creek PikeCiclevilleOH43113PCGeneral Operations$2,000
new mercies ministries
PO Box 25712Fort WayneIN25712PCGeneral Operations$15,000
OHIO MASONIC HOME BENEVOLENT ENDOWMENT FOUNDATION
2655 W National RDSpringfieldOH45504PCResource center, youth outreach$25,000
operation mobilization
PO Box 444TyroneGA302900444PCFreedome Challenge Initiative$20,000
prison fellowship
44180 Riverside PKWYLansdowneVA20176PCAngel tree program, first chance network grant$50,000
round town as one
155 West Franklin STCirclevilleOH43113PCTrauma-informed education grant$10,000
seneca hills bible conference
276 Damascus RDPolkPA16342PCSummer camp operations$35,640
shelter care
32 South AveTallmadeOH44278PCGeneral Operations$1,250
south street ministries
130 W South STAkronOH44311PCGeneral operations$10,000
the well of north louisiana
413 N Homer STRustonLA71270PCFoster closet ministry$8,000
total living center
2221 9th ST SWCantonOH44706PCSalaries Grant$75,000
TRUE FREEDOM ENTERPRISES dba PROSPERA REENTRY
2005 Cypress AveClevelandOH44109PCGeneral Operations$20,000
twelve 12 ministries
4757 W Park BLVD 113-151PlanoTX75093PCGeneral operations$25,000
whispering grace horses
12882 Kimmens RDMassillionOH44647PCFundraiser sponsorship$2,500
REFUGE HOST HOMES
PO BOX 67322CUYAHOGA FALLSOH44221PCGENERAL OPERATIONS$10,000
A WHOLE COMMUNITY
PO BOX 1078WoosterOH44691PCGeneral Operations$5,000
ADULT GUARDIANSHIP SERVICES OF SUMMIT COUNTY
1867 W MARKETAkronOH44313PCGeneral Operations$5,000
AIM WOMENS CENTER
248 N 5TH STSteubenvilleOH43952PCGeneral Operations$10,000
AKRON ZOOLOGICAL PARK
500 EDGWOOD AVEAkronOH44307PCSTARK CO. KINDERGARTEN READINESS PROGRAM$5,020
ALLIANCE FAMILY HEALTH CENTER
1401 S ARCH AVEAllianceOH44601PCGeneral Operations$150,000
ALLIANCE AREA DOMESTIC VIOLIENCE SHELTER
PO BOX 3622AllianceOH44601PCGeneral Operations$15,000
AKRON YOUTH MENTORSHIP
647 E MARKETAkronOH44304PCGeneral Operations$15,000
COMMUNITY PROGRAM FOR RECOVERY
4012 BRANDYCHASE WAYCINCINNATTIOH45245PCGeneral Operations$2,000
AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQAkronOH44308PCSYDNEY J WICKHAM MEMORIAL FUND$500
AMERICAN RED CROSS
PO BOX 37839BooneIA50037PCHURRICANE RELIEF$25,000
AXESS FAMILY SERVICES
1400 SOUTH ARLINGTON SUITE 38AkronOH44306PCGeneral Operations$10,000
BENEATH THE SHADE
5916 MIDDLE RUN RDDoverOH44622PCSalary Grant$30,000
BIBLICAL LIFE RECOVERY CENTER DBA THE LIGHTHOUSE
3000 EAST STATE BLVDBarbertonOH44203PCGeneral Operations$5,000
BIG LAUREL LEARNING CENTER
PO BOX 266KermitWV25674PCGeneral operations$5,000
BLACK MOUNTAIN HOME
80 LAKE EDEN RDBlack MountainNC28711PCSpecial project grant$25,000
Blue Heart LLC
801 EVANS ST 104CINCINNATIOH45204PCGeneral operations$10,000
CABWAYLINGO APPALACHIAN MISSION
PO BOX 81DunlowWV25511PCSalary grant$25,000
CHANGING LANES MINISTRIES
9810 E 42ND ST SUITE 220TulsaOK74146PCGeneral operations$2,000
CHESTNUT MOUNTAIN RANCH FOUNDATION
244 PONDEROSA PONDS RDMorgantownWV26508PCSpecial project grant$500,000
CHILD EVANGELISM FELLOWSHIP
1900 WALES RDMassillonOH44646PCGeneral operations$5,000
CHRISTIAN CHILDREN'S HOME OF OHIO
PO BOX 765WoosterOH44691PCFamily counseling grant, golf outing sponsorship$30,000
CHURCHES OF CHRIST RELIEF EFFORT
PO BOX 111180NashvilleTN37222PCHurricane relief$25,000
COMMUNITY BIBLE CHURCH EARLY LEARNING CENTER
3671 TALLMADGE RDRootstownOH44272PCGENERAL OPERATIONS$15,000
CHRISTIAN LIFE MINISTRIES
2756 LAKE SHORE AVELittle CanadaMN55117PCGeneral operations$2,000
CHESTNUT CROSSING LEARNING CENTER
305 MAIN STCoshoctonOH43812PCGeneral operations$2,000
ADAPTIVE SPORTS OHIO
1720 ENTERPRISE PKWY SUITE CWoosterOH44691PCGeneral operations$10,000
ALLIANCE FOR HEALTH YOUTH
640 WHITE POND DRAkronOH44320PCGeneral Operations$5,000
CHAPEL HILL CHRISTIAN SCHOOL
1639 KILLIAN RDAkronOH44312PCSalary Grant$30,000
COMBAT VETERANS MOTORCYCLE ASSOCIATION - OHIO
1731 SOUTH CHAPEL STLouisvilleOH44641PCVeterans housing initiative$2,000
VOICES FOR THE VOICELESS
1 N 1ST ST SUITE 500PhoenixAZ85004PCGeneral operations$10,000
EAGLE RANCH
PO BOX 7200Chestnut MountainGA30502PCFamily support counseling program$35,000
ECHOING VOICES OF HOPE FOUNDATION
4010 US HWY 62HillsboroOH45133PCGeneral Operations$5,000
ECUMENICAL SHELTER NETWORK OF LAKE CO DBA PROJECT
PO BOX 2035PainesvilleOH44077PCGeneral Operations$5,000
ELIZABETH'S NEW LIFE CENTER
2201 N MAIN STDaytonOH45405PCGeneral operations$10,000
EMPOWER COMMUNITY OUTREACH
2480 STATE ST NWUniontownOH44685PCGeneral operations$5,000
EVERMORE COMMUNITY CHURCH
1470 SMITH-KRAMERHartvilleOH44632PCMission fund$3,000
FAMILY ROOM FOSTER CARE RESOURCE CENTER
204 S WESTGATE DR SUITE CGreensboroNC27407PCGeneral operations$10,000
FIRST GLANCE STUDENT CENTER
943 KENMORE BLVDAkronOH44314PCGeneral operatios$2,000
GREATER STARK COUNTY URBAN LEAGUE
1400 SHERRICK RD SECantonOH44707PCFood distributions event$10,000
FOSTER TOGETHER MN
17694 FIELDCREST AVEFarmingtonMN55024PCGeneral operations$2,500
FREE TO BE MINISTRIES
3480 W MARKET ST SUITE 205FairlawnOH44333PCGeneral operations$5,000
Grace Church
2330 E MARKET STAkronOH44312PCFOSTER CARE CLOSET MINISTRY$500
HEART REACH NEIGHBORHOOD MINISTRIES
211 REDONDO RDYoungstownOH44504PCAfter school/summer programs$15,000
NEW HARVEST MISSIONS INTL
PO BOX 458ElfersFL34680PCTogo operations$15,000
HARTVILLE CHRISTIAN SCHOOL
10515 MARKET AVE NHartvilleOH44632PCGeneral operations, salary grant$85,000
HARTVILLE CHURCH OF CHRIST
460 E MAPLE STHartvilleOH44632PCGeneral operations$35,500
HISPANIC ALLIANCE GA
2490 HILTON DR SUITE AGainesvilleGA30501PCGeneral operations$2,000
HOPE ACADEMY
2300 CHICAGO AVEMinneapolisMN55404PCScholarship grant$30,000
HOPE'S BRIDGE OF MIDDLE TN
PO BOX 1798Spring HillTN37174PCSalary grant$40,000
HOPE ALIVE
1747 N WELLS STFort WayneIN46808PCGeneral operations$10,000
HOPE-FULL PASTURES
1926 ROSS-HANOVER RDHamiltonOH45013PCSalary Grant$60,000
HOPE FOR HAITI'S CHILDREN
12020 SOUTHWICK LANECincinnatiOH45241PCGeneral operations$2,000
HOPE FOR LIFE PREGANCY CARE
1216 PARIS RDMayfieldKY42066PCGeneral operations$3,000
HOPE OUTREACH MINISTRIES
1530 SUPERIOR AVE NECantonOH44705PCGeneral operations$10,000
JUNEBERRY HILL SCHOOLHOUSE
PO BOX 181WinesburgOH44690PCGeneral operations$5,000
JOSIAH WHITE'S
5233 S 30 EWabashIN46992PCSTUDENT CHAPLAIN SALARY GRANT$25,000
KAIROS PRISON MINISTRY INTL
100 DEBARY PLANTATION BLVDDebaryFL32713PCOHIO PRISON MINISTRY OPERATIONS GRANT$10,000
LAKE CENTER CHRISTIAN SCHOOL
12893 KAUFMAN AVE NWHartvilleOH44632PCFUNDRAISER SPONSORSHIP$5,000
LIFE ON BELAY
4711 WESTSIDE DRDallasTX75209PCGeneral operations$10,000
LIMITLESS AMBITIONS
PO BOX 2358StowOH44224PCGeneral operations$5,000
LIFE CHALLENGE OF WESTERN NORTH CAROLINA
318 CAGLE BRANCH RDSylvaNC28779PCGeneral operations$2,000
LIVING WATER PUBLICATIONS
PO BOX 35846CantonOH44735PCGeneral operations$10,000
KEYSTONE FAMILY ALLIANCE
PO BOX 255MillheimPA16854PCSalary grant$20,000
FAMILY PROMISE OF SUMMIT COUNTY
1040 E TALLMADGE AVEAkronOH44310PCGeneral operations$10,000
LOVE INC OF LORAIN COUNTY
PO BOX 1773LorainOH44036PCGeneral operations$35,000
HABITAT FOR HUMANITY OF EAST CENTRAL OHIO
1400 RAFF RD SUITE ACantonOH44710PCHouse sponsorship grant$50,000
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCantonOH44709PCBible distribution grant$4,500
MINVERA MISSION
14757 LIBERTY CHURCH STMinervaOH44657PCCamp scholarship grant$8,000
MISSION SANTA MARIA
5 MARY STWarrenNJ07059PCScholarship program grant$25,000
NEW COVENANT WORLD MISSIONS
PO BOX 35968CantonOH44735PCHospital Building Project Grant$100,000
THE OLIVE TREE FAMILY FOUNDATION
4426 ROYCE AVEUniontownOH44685PCGolf outing sponsorship$1,500
UPSTREAM COLLABORATIVE
296 W 4TH AVEColumbusOH43201PCGeneral operations$25,000
SHARON MENNONITE CHURCH
171 CR 140SugarcreekOH44681PCMemorial donation$10,000
SIDEWALK ADVOCATES FOR LIFE
906 W McDERMOTT DR SUITE 116-209AllenTX75013PCSalary grant$35,000
OHIO'S HOSPICE LIFECARE
1900 AKRON RDWoosterOH44691PCMemorial donation$5,000
OHIO VALLEY YOUTH NETWORK
301 NORTH 4TH STSteubenvilleOH43952Sycamore center operations$25,000
PATHWAY CARING FOR CHILDREN
49895 DRESSLER RD NW SUITE ACantonOH44708PCGeneral operations$5,000
PLACE FOR GRACE
PO BOX 283Mt VernonOH43050PCSalary grant$2,684
Pregnancy Support Network
4500 22ND ST NWCantonOH44708PCMobile unit purchase$40,000
PENUEL INC
PO BOX 367IrontonMO63650PCSummer camp operations$2,000
PERRY HELPING PERRY
PO BOX 80599CantonOH44708PCGeneral operations$2,000
PROMISE OF LIFE NETWORK
247 SOUTH MAIN STSlippery RockPA16057PCGeneral operations$15,000
PROJECT RED
24165 IH-10W SUITE 177 188San AntonioTX78257PCEl Salvador Summer Camps$2,000
REFUGE OF HOPE
PO BOX 9361CantonOH44711PCGeneral operations$15,250
RENOVARE MUSIC
PO BOX 201625Shaker HeightsOH44120PCGeneral operations$5,000
ORPHAN CARE ALLIANCE
1709 LYNN WAYLouisvilleKY40222PCGeneral operations$10,000
PATHWAY TO HOPE PREGNANCY CARE CENTER
2020 S MONUMENT AVEHamiltonOH45011PCGeneral operations$10,000
PAYTON'S LEMONADE STAND
7075 VAIL CTCincinnatiOH45247PCGeneral operations$5,000
PROJECT SHINE
PO BOX 3895AkronOH44314PCGeneral operations$2,000
RAM MINISTRIES
1820 ROSEMONT RD SWAllianceOH44601PCGeneral operations$10,000
RESTORE ADDICTION RECOVERY
2650 SANITARIUM RDAkronOH44312PCSAVINGS DONOR MATCH PROGRAM GRANT$10,000
RIDE 4 LIFE MINISTRIES
4879 KELLY AVERootstownOH44272PCGeneral operations$15,000
RIVER VALLEY ALLIANCE CHURCH
610 WELSH RDWatertownWI53098PCChildren's ministry$2,000
SBA PRO-LIFE AMERICA EDUCATION FUND
2800 SHIRLINGTON RD SUITE 1200ArlingtonVA22206PCGeneral operations$10,000
SU REFUGIO MINISTRIES
PO BOX 500631San DiegoCA92150PCParaguay rescue program$5,000
THE WORKSHOPS INC
4065 BRADLEY CIR NWCantonOH44718PCEquipment grant$15,000
THREE STRANDS
PO BOX 753Winona LakeIN46590PCHaiti operations$10,000
TOGETHER FOR GOOD
1407 CLEVELAND AVE NSt PaulMN55108PCGeneral operations$15,000
UTAH COUNCIL FOR THE BLIND
1434 SOUTH 1100 WESTWoods CrossUT84087PCGeneral operations$2,000
THE COOPER HOUSE
444 LAFAYETTE RDNoblesvilleIN46060PCGeneral operations$40,000
THE SALVATION ARMY
2507 E 22ND STClevelandOH44115PCCamp NEOSA Operations$10,000
THE RIVERSIDE PROJECT
PO BOX 920545HoustonTX77095PCGeneral operations$15,000
STAR PEDIATRIC CARE
128 WERTZ AVE NWCantonOH44708PCGeneral operations$1,000
WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION
3609 HUGHES STHuntingtonWV25704PCGeneral operations$15,000
FIRST RESPONDERS' BRIDGE
752 N STATE ST 146WestervilleOH43082PCGeneral operations$20,000
TRINITY CHRISTIAN SCHOOL
200 TRINITY WAYMorgantownWV26505PCGeneral operations$13,985
WHETSTONE AGENCY
9952 SCHLABACH AVEHartvilleOH44632PCStudent counselling scholarships$5,000
WEST AFRICAN MERCY MINISTRIES
PO BOX 2028WAUKESHAWI53188PCGeneral operations$2,000
THE LONG WALK HOME
466 EDGEWOOD ROADVeniceFL34293PCGeneral operations$2,500
The Community Health Center of West Palm Beach
5205 GREENWOOD AVE SUITE 213/251WEST PALM BEACHFL33407PCGeneral operations$3,000
WE CARE FOR YOU INC
203 WHITBY CTFountain InnNC29644PCGeneral operations$5,000
REFUGE FOR WOMEN
1001 S EDMONDS LNLewisvilleTX75067PCGeneral operations$30,000
ZELIE'S HOME
PO BOX 25612GarfieldOH44125PCGeneral operations$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,374,128TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Exclusion$190,792ExclusionAmt
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,685,579ExclusionAmt
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$365,963ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionAmt
OTHER INCOME$288
GROSS RENTS$13,900

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,256,522ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,256,522TotalIncomeProducingActyAmt

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$188,792TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,704Amt
Disbursements Charitable Prps$6,704DisbursementsCharitablePrpsAmt

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$58,225,897BookValueAmt
EOYFMV$64,039,389EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$46LegalFeesAmt
Disbursements Charitable Prps$46DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$31,349$31,349
POSTAGE AND SHIPPING$1,944$1,944
DUES AND SUBSCRIPTIONS$18,267$18,267
UTILITIES$10,634$10,634
INSURANCE$6,007$6,007
MARKETING AND BRANDING$174,663$174,663
OFFICE MAINTENANCE AND SUPPLY$48,487$48,487
HOUSING EXPENSES$203,731$203,731
AUTO EXPENSES$5,161$5,161
COMPASSION CENTER FEES$48,311$48,311

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$288RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAX LIABILITIES$2,594$3,657
EMPLOYEE RETIREMENT CONTRIBUTION$0$300

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$81,735Amt
Net Investment Income$81,735NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$45,254$45,254
FOREIGN TAX$1,282
STATE FILING FEE$200$200
REAL ESTATE TAXES$26,023$26,023

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