2024-11-15T11:05:05-06:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 420680314 CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA CHRI 7123223700 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 MARK DUMAN CFO 7123223700 2024-11-15 1 0 HANNAH GOSCHA P02133534 4024968800 2024-11-14 2023 2024-10-15 13:58:12Z MARK DUMAN 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 7994219 0 X WWW.CHILDRENSSQUARE.ORG X 1941 IA TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED. 21 20 207 45 0 0 1176527 2205736 5583157 5608321 13130 49185 147240 -16431 6920054 7846811 0 0 0 0 5060087 6222866 0 0 334427 3119421 3412957 8179508 9635823 -1259454 -1789012 13781608 13331655 1565635 2685922 12215973 10645733 X TO TEACH EACH CHILD EVERY DAY, THE VALUES AND LIFE SKILLS ESSENTIAL TO A SUCCESSFUL LIFE-ONE FULL OF CARING, CONTRIBUTION AND COMMITMENT-EMPOWERING EACH WITH VISION TO SEE, COURAGE TO TRY, AND SUCCEED. 0 0 1896081 1148194 RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM) 1284885 1388428 FOSTER CARE FOR AT-RISK CHILDREN 1084595 1022062 LEARNING CENTER AND SCHOOL 577283 473788 AFTER CARE FOR CHILDREN 861520 739747 EMERGENCY SHELTER CARE FOR CHILDREN 524564 285803 EARLY CHILDHOOD EDUCATION 422976 513067 INTEGRATED HEALTH SERVICES 182767 37232 OUTPATIENT SERVICE 8903 FAMILY/CHILDREN'S CENTER/SPIRITUAL LIFE PROGRAMMING 2578013 2049637 6843574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X CHILDREN'S SQUARE USA 7123223700 520 N 7TH STREET COUNCIL BLUFFS IA 51503 EMMA CHANCE CHAIR 1.00 X X 0 0 0 HILARY THIEN CHAIR ELECT 1.00 X X 0 0 0 CODY FORRISTALL SECRETARY 1.00 X X 0 0 0 DAVE PIATKOWSKI TREASURER 1.00 X X 0 0 0 SCOTT HARTMAN PAST CHAIR 1.00 X X 0 0 0 MACHAELA CLARK DIRECTOR 1.00 X 0 0 0 ROBIN CONYERS DIRECTOR 1.00 X 0 0 0 LUCAS DINKLAGE DIRECTOR 1.00 X 0 0 0 CLINT FICHTER DIRECTOR 1.00 X 0 0 0 JIM FLAHIVE DIRECTOR 1.00 X 0 0 0 DAWN LANDON DIRECTOR 1.00 X 0 0 0 TERRY LANGHOLDT DIRECTOR 1.00 X 0 0 0 MIA LAUSTRUP DIRECTOR 1.00 X 0 0 0 BRUCE LEMEN DIRECTOR 1.00 X 0 0 0 LACY LERETTE DIRECTOR 1.00 X 0 0 0 LYNN MCCOURT DIRECTOR 1.00 X 0 0 0 LISA LIMA DIRECTOR 1.00 X 0 0 0 TALLY MERTES DIRECTOR 1.00 X 0 0 0 WARREN WEBER DIRECTOR 1.00 X 0 0 0 DAVE WISE DIRECTOR 1.00 X 0 0 0 VIV EWING PRESIDENT & CEO 50.00 2.00 X X 172847 0 5185 MARK DUMAN CFO 50.00 X 124266 0 3728 PHIL TAYLOR CHIEF ADMINISTRATIVE OFFICER 40.00 X 120770 0 0 JONATHAN HOLLAND CHIEF PROGRAM OFFICER 40.00 X 108364 0 12392 526247 0 21305 4 0 1 0 THERAPY PLACE PO BOX 1 PANAMA IA 51562 THERAPY SERVICES 123748 1 34744 490759 80831 1599402 2205736 PROGRAM FEES 900099 5608321 5608321 5608321 148190 99005 49185 49185 49185 28048 34744 48403 -20355 -20355 MISCELLANEOUS INCOME 900099 3924 3924 3924 7846811 5608321 0 32754 306026 306026 4843409 3684775 939143 219491 606892 443208 152815 10869 466539 337896 108067 20576 39378 2819 633 35926 675811 426418 249393 71597 46425 24943 229 44421 13490 30826 105 50575 50575 623973 460223 163750 CLIENT ASSISTANCE 919341 919341 SERVICES 387267 156180 201179 29908 EQUIPMENT REPAIR & MAIN 265416 135218 124393 5805 SUPPLIES 188345 174234 13528 583 146833 43347 92551 10935 9635823 6843574 2457822 334427 167500 773286 985301 147517 0 193732 82614 24291849 12484225 12375860 11807624 180273 20096 110940 268520 13781608 13331655 524096 661960 543636 900000 497903 1123962 1565635 2685922 X 12215973 10645733 12215973 10645733 13781608 13331655 X -1789012 1372 217400 X X 0 1 X 1 0 X 997316 2349872 1389982 1176527 2205736 8119433 997316 2349872 1389982 1176527 2205736 8119433 738564 7380869 24421 119312 30216 157787 3924 335660 8455093 11191478 0.87290 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18469026 7812194 10656832 3764526 3306283 458243 2058297 1365748 692549 11807624 DUE TO CHA FOUNDATION 491601 CHECKS DRAWN AGAINST FUTURE DEPOSITS 362820 OPERATING LEASE 269541 1123962 X PART X, LINE 2: THE ORGANIZATIONS FOLLOW THE PROVISIONS FOR FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATIONS TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. X X X X X X X 0 CHIP IN FOR CHILDREN GOLF 11290 4200 7090 8253 JASON EVENT 46646 30544 16102 35594 1 4856 4856 4556 62792 34744 28048 48403 48403 -20355 X X 0 0 0 0 0 0 0 0 0 VIV EWING PRESIDENT & CEO 172847 0 0 0 0 0 5185 0 0 0 178032 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVEIWED BY THE RESOURCES COMMITTEE OF THE BOARD THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STAFF AND OFFICERS HAVE THE DUTY TO REPORT ANY CONFLICT OF INTERESTS TO THE CEO. FORM 990, PART VI, SECTION B, LINE 15 A WORKSHEET CONTAINING KEY DATA FOR THE POSITION IS PREPARED. DATA SUCH AS KEY OVERSIGHT RESPONSIBILITIES, TOTAL BUDGET, BENEFITS AND CURRENT COMPENSATION, AND OTHER PERTINENT DATA ARE INCLUDED. WITHIN THIS WORKSHEET THERE IS ALSO COMPARABILITY DATA FROM SALARY & BENEFITS SURVEYS THAT ARE RELATED TO OUR INDUSTRY. THERE IS SURVEY DATA ON A NATIONAL LEVEL, A REGIONAL OR LOCAL LEVEL, AND A PEER ORGANIZATION LEVEL. THIS DATA IS USED TO COMPARE OUR COMPENSATION FOR THESE POSITIONS. RECOMMENDATION FOR THE CEO SALARY OF THESE POSITIONS IS BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE OTHER OFFICER POSITIONS ARE REVEIWED BY THE CEO AGAINST SIMILAR COMPARATIVE DATA AS MENTIONED ABOVE. THE CEO WILL RECOMMEND A SALARY TO THE BOARD FOR THESE POSITIONS. THE COMPENSATION PAID TO OFFICERS IS PAID BY CHILDRENS SQUARE USA. HOWEVER, THE OFFICERS SERVE ROLES IN ONE OR BOTH OF THE ORGANIZATIONS WITHIN THE CHRISTIAN HOME ASSOCIATION, WHICH INCLUDE CHILDREN'S SQUARE USA AND THE CHRISTIAN HOME ASSOCIATION FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 OUR 990'S ARE AVAILABLE AT THE FRONT DESK OF OUR BUSINESS OFFICE. THEY ARE READY TO COPY FOR ANY REQUEST THAT COMES FROM WALK IN TRAFFIC OR IF REQUESTED BY MAIL, ELECTRONICALLY, OR PHONE. ALSO, THE FORM 990 CAN BE ACCESSED VIA WWW.GUIDESTAR.ORG. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC EMMA CHANCE - 812 HAWTHORNE CT, COUNCIL BLUFFS, IA 51503. CODY FORRISTALL - 2606 RAILROAD HWY, COUNCIL BLUFFS, IA 51503. DAVE PIATKOWSKI - 535 WEST BROADWAY, STE 301, COUNCIL BLUFFS, IA 51503. SCOTT HARTMAN - 421 WEST BROADWAY, COUNCIL BLUFFS, IA 51503. LUCAS DINKLAGE - 110 E BROADWAY, COUNCIL BLUFFS, IA 51503. JIM FLAHIVE - 520 N 7TH ST, COUNCIL BLUFFS, IA 51503. LYNN MCCOURT - 6316 PERSHING DRIVE, OMAHA, NE 68110. TALLY MERTES - 1000 S 178TH ST, OMAHA, NE 68118. WARREN WEBER - 4703 CEDAR LANE, COUNCIL BLUFFS, IA 51503. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION 217,400. PART XII, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEARS. PART 1 LINE 16B OF THE $334,427 THAT IS REPORTED ON PART 1 LINE 16B, $51,559 IS ATTRIBUTABLE TO THE COST OF VOLUNTEER AND PUBLIC RELATIONS WHICH DOES NOT HAVE A DIRECT RELATIONSHIP TO DOLLARS RAISED. CHRISTIAN HOME ASSOCIATION FOUNDATION BOX 8-C COUNCIL BLUFFS IA 51502 421385266 BENEFIT IA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN HOME ASSOCIATION FOUNDATION C 490759 CASH PAID