2023-09-26T12:07:59-04:00 2022-12-31 631209243 HINES & COMPANY PC 405 AGNES RD KNOXVILLE TN 37919 990 2022-01-01 621199711 CHRISTIAN CHURCH FOUNDATION FOR THE CHRI 8659845178 PO BOX 310 LOUISVILLE TN 37777 GARY W SPANGLER CHIEF OPERATIONS OFF 8659845178 2023-09-15 true GARY SPANGLER XXX-XX-XXXX true SHARON P JOHNSON CPA P00690211 8655843300 2023-09-26 2022 2023-04-26 12:10:37Z CHRISTIAN CHURCHES DISABILITY MINIS GARY W SPANGLER PO BOX 310 LOUISVILLE TN 37777 1181983 false X N/A X 1983 TN THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE WELFARE OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DIRECT CARE, TRAINING, AND EDUCATION. 11 10 32 150 0 583990 425635 540675 598004 35707 30010 0 1160372 1053649 0 0 672516 682074 0 15435 366772 421100 1039288 1103174 121084 -49525 2124762 1957088 40992 12278 2083770 1944810 THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE WELFARE OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DIRECT CARE, TRAINING, AND EDUCATION. false false 883337 598004 DIRECT CARE OF DISABLED PERSONS; PROVIDING HOUSING, RECREATION, AND TRAINING FOR MENTALLY AND PHYSICALLY DISABLED PERSONS. 883337 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 32 true false false false false false false false false X 11 10 true false false false false false false true true false false true true false true false true true true false GARY W SPANGLER 8659845178 PO BOX 310 LOUISVILLE TN 37777 GARY W SPANGLER CHIEF OPERAT 50.00 X 81357 0 1014 RYAN E WOLFE PRESIDENT/EX 50.00 X 81189 0 632 WALTER DOOLEY VICE CHAIR 2.00 X X 0 0 0 LYNN HOWARD CHAIR 2.00 X X 0 0 0 BART JONES BOARD MEMBER 1.00 X 0 0 0 DIANE JUNKER IMMEDIATE PA 1.00 X X 0 0 0 W SCOTT KENT TREASURER 2.00 X X 0 0 0 WILLIAM F MCLENDON BOARD MEMBER 1.00 X 0 0 0 DREW MENTZER SECRETARY 2.00 X X 0 0 0 REGGIE OLSEN BOARD MEMBER 1.00 X 0 0 0 LESLIE PINNICK BOARD MEMBER 1.00 X 0 0 0 DALE A SIKES BOARD MEMBER 1.00 X 0 0 0 JOHN WAGNER BOARD MEMBER 1.00 X 0 0 0 162546 1646 false false false 425635 425635 ATTENDANT CARE INCOME 563596 563596 EDUCATIONAL INCOME 14928 14928 GROUP INCOME 12710 12710 MISC INCOME 6770 6770 598004 12333 12333 146011 128334 17677 17677 17677 1053649 598004 30010 162555 130044 32511 455123 364098 91025 13631 10905 2726 50765 40612 10153 33027 26422 6605 31895 31895 2985 2985 38134 16450 21684 1200 1200 55885 42548 13337 26371 22415 3956 SUPPLIES 53330 45832 7498 FOOD 45065 45065 UTILITIES 43517 43517 REPAIRS AND MAINTENANCE 42281 42281 47410 20053 11922 15435 1103174 883337 204402 15435 224668 122977 8708 8708 20768 46076 2559 2559 3269 5321 2436437 1056993 1100307 1379444 478603 371777 12473 16494 273407 3732 2124762 1957088 11955 4306 21625 7707 7412 265 40992 12278 X 2054733 1936838 29037 7972 2083770 1944810 2124762 1957088 -49525 -89435 X false true true X 437289 620118 385262 589500 425635 2457804 437289 620118 385262 589500 425635 2457804 2457804 27523 96720 24778 97292 12333 258646 2716450 598004 0.90480 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138128 138128 1748081 857313 890768 93740 66823 26917 456488 132857 323631 1379444 TENANT DEPOSITS 265 265 X 1053649 1053649 1053649 1103174 1103174 1103174 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF DECEMBER 31, 2022, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 NO INTEREST AND PENALTIES HAVE BEEN INCURRED. THE STATUTE OF LIMITATIONS FOR THE FOUNDATIONS FEDERAL 990 TAX RETURN IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE RETURN INCLUDING EXTENSIONS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990, PAGE 6, PART VI, LINE 2 GARY SPANGLER LYNN HOWARD COO BOARD MEMBER BOARD MEMBER IS STEP DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE COO REVIEWS THE DOCUMENT AND THEN EACH BOARD MEMBER RECEIVES A COPY OF THE 990. THE EXECUTIVE COMMITTEE APPROVES THE 990 FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION COO MONITORS AND ENFORCES COMPLIANCE DURING THE ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE CEO AND COO BASED UPON OTHER MISSIONS / MINISTRIES / PARACHURCH ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXEC DIR DETERMINES OTHER COMPENSATION BUT IT IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION IS A MEMBER OF THE ECFA AND GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THAT RESOURCE OR UPON REQUEST.