2026-07-15T14:23:58-05:00 2025-09-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2025-01-01 420680314 CHRISTIAN HOME ASSN - CHILDREN'S SQUARE CHRI 4025043603 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 ROGER KEATON CFO 4025043603 2026-07-15 1 JAMIE BREWER P01231287 4023978822 2026-07-15 2025 2025-03-06 01:10:19Z X ROGER KEATON 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 8263453 0 X X 1941 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. X 20 20 186 0 0 0 2113365 3839374 7843924 4424079 -202704 -2516832 -11053 0 9743532 5746621 0 0 0 0 7264729 2403540 0 0 98814 3726446 3797450 10991175 6200990 -1247643 -454369 12761737 0 3363647 0 9398090 0 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 2963547 2815147 RESIDENTIAL CARE FOR CHILDREN (INCLUDING CLINICAL RESIDENTIAL PROGRAM) 180135 171115 FOSTER CARE FOR AT-RISK CHILDREN 952109 904432 LEARNING CENTER AND SCHOOL 332094 315464 AFTER CARE FOR CHILDREN 229409 217921 OHTER PROGRAMS: COMMUNITY HEALTH PROGRAMS 561503 533385 4657294 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 186 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROGER KEATON 4025043603 4545 DODGE STREET OMAHA NE 68132 HILARY THIEN CHAIR 1.00 X 0 0 0 DAVE WISE CHAIR ELECT 1.00 X 0 0 0 JIM FLAHIVE SECRETARY 1.00 X 0 0 0 LYNN MCCOURT TREASURER 1.00 X 0 0 0 EMMA CHANCE PAST CHAIR 1.00 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 MARK DUMAN CEO 50.00 2.00 X 55254 0 0 DR RICHARD NIGHTINGALE PSYCHIATRIST 40.00 X 116779 0 0 172033 0 0 1 0 0 0 0 1206764 1543087 1089523 3839374 PROGRAM FEES 900099 4424079 4424079 4424079 2516832 -2516832 -2516832 -2516832 5746621 4424079 0 -2516832 55254 55254 1649631 1256657 359389 33585 451312 343801 98323 9188 247343 188421 53886 5036 1238507 943471 269821 25215 83430 63555 18176 1699 64844 64844 414999 316138 90412 8449 CLIENT ASSISTANCE 768319 585291 167386 15642 SERVICES 719690 562898 156792 SUPPLIES 313297 245042 68255 OTHER EXPENSES 194364 152020 42344 6200990 4657294 1444882 98814 0 0 74906 0 1296508 0 0 0 0 0 112991 0 0 0 11104114 0 0 0 0 0 173218 0 12761737 0 682246 0 850043 0 200000 0 1631358 0 3363647 0 X 9398090 0 9398090 0 12761737 0 X -454369 -9000 -8934721 X 0 0 0 X 1389982 1176527 2205736 2113365 3839374 10724984 1389982 1176527 2205736 2113365 3839374 10724984 1058924 9666060 30216 157787 3924 5706 1543087 1740720 12465704 0.77540 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ASSIGNMENT OF REMAINING NET ASSETS TO CSI 2025-11-18 1647540 BOOK VALUE 450489204 CHILD SAVING INSTITUTE INC 4545 DODGE STREET OMAHA NE 68132 501C3 ASSIGNMENT OF REMAINING NET ASSETS TO CSI FOUNDATION 2025-11-18 7287181 BOOK VALUE 201862135 CHILD SAVING INSTITUTE FOUNDATION INC 4545 DODGE STREET OMAHA NE 68132 501C3 0 0 0 0 0 0 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 XI, LINE 9: DISSOLUTION TRANSFER TO 501C3 -8,934,721. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CHRISTIAN HOME ASSOCIATION FOUNDATION O 55254 WAGES PAID