2025-11-17T10:33:57-06:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 420680314 CHRISTIAN HOME ASSN - CHILDREN'S SQUARE USA CHRI 7123223700 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 ROGER KEATON CFO 7123223700 2025-11-17 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-11-12 2024 2025-03-06 01:10:19Z ROGER KEATON 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 9997562 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 20 253 17 0 0 2205736 2113365 5608321 7843924 49185 -202704 -16431 -11053 7846811 9743532 0 0 0 0 6222866 7264729 0 0 223772 3412957 3726446 9635823 10991175 -1789012 -1247643 13331655 12761737 2685922 3363647 10645733 9398090 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 3050921 3459181 RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM) 1099972 1082104 FOSTER CARE FOR AT-RISK CHILDREN 1095880 1073209 LEARNING CENTER AND SCHOOL 3126091 2229430 AFTER CARE FOR CHILDREN 3126091 2229430 8372864 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 1 0 0 0 0 1 0 0 0 1 10 0 1 253 1 0 0 0 0 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 HILARY THIEN CHAIR 1.00 X X 0 0 0 DAVE WISE CHAIR ELECT 1.00 X X 0 0 0 JIM FLAHIVE SECRETARY 1.00 X X 0 0 0 LYNN MCCOURT TREASURER 1.00 X X 0 0 0 EMMA CHANCE PAST CHAIR 1.00 X X 0 0 0 KESHIA BRADFORD DIRECTOR 1.00 X 0 0 0 MICHAELA CLARK DIRECTOR 1.00 X 0 0 0 ROBIN CONYERS DIRECTOR 1.00 X 0 0 0 GOODMOND DANIELSEN 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 TERESA HAMILTON DIRECTOR 1.00 X 0 0 0 DON HOTZ DIRECTOR 1.00 X 0 0 0 DAWN LANDON DIRECTOR 1.00 X 0 0 0 MIA SILVA-LAUSTRUP DIRECTOR 1.00 X 0 0 0 BRUCE LEMEN 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 DAVIELLE PHILLIPS DIRECTOR 1.00 X 0 0 0 JENENE VANDENBURG DIRECTOR 1.00 X 0 0 0 VIV EWING PRESIDENT & CEO 50.00 2.00 X X 63413 0 0 MARK DUMAN CFO 50.00 X 127692 0 0 JONATHAN HOLLAND CHIEF PROGRAM OFFICER 40.00 X 111401 0 0 DR RICHARD NIGHTINGALE PSYCHIATRIST 40.00 X 195103 0 0 497609 0 0 3 0 1 0 0 46479 837009 87754 1142123 2113365 PROGRAM FEES 900099 7843924 7843924 7843924 202704 -202704 -202704 -202704 34567 46479 51326 -16759 -16759 MISCELLANEOUS INCOME 900099 5706 5706 5706 9743532 7843924 0 -213757 191105 191105 5944164 5090741 704308 149115 535984 419482 111579 4923 593476 468850 109516 15110 20325 388 19937 731691 459575 272116 74910 48852 25983 75 28584 7880 20704 76199 76199 622498 458317 164181 CLIENT ASSISTANCE 689865 689865 SERVICES 646201 296286 331429 18486 EQUIPMENT REPAIR & MAIN 380350 124845 248302 7203 SUPPLIES 281306 259542 19874 1890 174517 48241 119243 7033 10991175 8372864 2394539 223772 167500 74906 985301 1296508 82614 112991 21227264 10123150 11807624 11104114 20096 268520 173218 13331655 12761737 661960 682246 900000 850043 200000 1123962 1631358 2685922 3363647 X 10645733 9398090 10645733 9398090 13331655 12761737 -1247643 0 X X 0 1 X 1 0 X 2349872 1389982 1176527 2205736 2113365 9235482 2349872 1389982 1176527 2205736 2113365 9235482 1119306 8116176 119312 30216 157787 3924 5706 316945 9552427 19035402 0.84960 0.87290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17905382 7857244 10048138 1269485 874736 394749 2052397 1391170 661227 11104114 DUE TO CHA FOUNDATION 1206764 CHECKS DRAWN AGAINST FUTURE DEPOSITS 252576 OPERATING LEASE 172018 1631358 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, 2021. X X X X X X X 0 CHIP IN FOR CHILDREN GOLF 16473 6128 10345 17600 JASON EVENT 61623 40351 21272 31926 1 2950 0 2950 1800 81046 46479 34567 51326 51326 -16759 X X 0 0 0 0 0 0 0 0 0 DR RICHARD NIGHTINGALE PSYCHIATRIST 195103 0 0 0 0 0 0 0 0 0 195103 0 0 0 X 812 50845 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FROM PUBLICLY TRADED SECURITIES IS THE NUMBER OF INDIVIDUAL SHARES RECEIVED. 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 HILARY THIEN - 812 HAWTHORNE CT, COUNCIL BLUFFS, IA 51503. JIM FLAHIVE - 2606 RAILROAD HWY, COUNCIL BLUFFS, IA 51503. LYNN MCCOURT - 535 WEST BROADWAY, STE 301, COUNCIL BLUFFS, IA 51503. EMMA CHANCE - 421 WEST BROADWAY, COUNCIL BLUFFS, IA 51503. ROBIN CONYERS - 110 E BROADWAY, COUNCIL BLUFFS, IA 51503. LUCAS DINKLAGE - 520 N 7TH ST, COUNCIL BLUFFS, IA 51503. BRUCE LEMEN - 6316 PERSHING DRIVE, OMAHA, NE 68110. TALLY MERTES - 1000 S 178TH ST, OMAHA, NE 68118. DAVIELLE PHILLIPS - 4703 CEDAR LANE, COUNCIL BLUFFS, IA 51503. PART XII, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEARS. PART 1 LINE 16B OF THE $223,772 THAT IS REPORTED ON PART 1 LINE 16B, $14,791 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN HOME ASSOCIATION FOUNDATION C 837009 CASH PAID CHRISTIAN HOME ASSOCIATION FOUNDATION E 1206764 BALANCE OUTSTANDING AT YEAR END