Civic Intelligence

Rough Acres Foundation Inc.

990 • Fiscal year 2021 • EIN 20-3124246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
10807 New Allegiance Drive 240Colorado Springs, CO 80921

(719) 447-4620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$299,606

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,482,437

Up $65,170 (+0.5%) from 2020

Net Assets

Up

$14,473,375

Up $65,120 (+0.5%) from 2020

Liabilities

Up

$9,062

Up $50 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Down

$789,431

Down $704,007 (-47%) from 2020

Expenses

Down

$724,311

Down $411,381 (-36%) from 2020

Net Income

Down

$65,120

Down $292,626 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,016,955Liabilities 2010: $503,237Net Assets 2010: $4,513,7182010Assets 2011: $4,823,735Liabilities 2011: $404,670Net Assets 2011: $4,419,0652011Assets 2012: $4,758,754Liabilities 2012: $9,573Net Assets 2012: $4,749,1812012Assets 2013: $8,337,429Liabilities 2013: $23,129Net Assets 2013: $8,314,3002013Assets 2014: $10,218,521Liabilities 2014: $17,182Net Assets 2014: $10,201,3392014Assets 2015: $11,761,116Liabilities 2015: $39,073Net Assets 2015: $11,722,0432015Assets 2016: $12,279,836Liabilities 2016: $14,493Net Assets 2016: $12,265,3432016Assets 2017: $12,860,061Liabilities 2017: $11,720Net Assets 2017: $12,848,3412017Assets 2018: $12,702,939Liabilities 2018: $9,947Net Assets 2018: $12,692,9922018Assets 2019: $14,059,916Liabilities 2019: $11,208Net Assets 2019: $14,048,7082019Assets 2020: $14,417,267Liabilities 2020: $9,012Net Assets 2020: $14,408,2552020Assets 2021: $14,482,437Liabilities 2021: $9,062Net Assets 2021: $14,473,3752021Assets 2022: $15,540,677Liabilities 2022: $18,293Net Assets 2022: $15,522,3842022Assets 2023: $16,022,057Liabilities 2023: $21,273Net Assets 2023: $16,000,7842023Assets 2024: $15,889,903Liabilities 2024: $4,775Net Assets 2024: $15,885,1282024

Highlighted filing

2021

Assets$14,482,437
Liabilities$9,062
Net Assets$14,473,375
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $254,7272010Expenses 2011: $313,8452011Revenue 2012: $624,203Expenses 2012: $294,087Net Income 2012: $330,1162012Revenue 2013: $4,090,739Expenses 2013: $525,621Net Income 2013: $3,565,1182013Revenue 2014: $2,435,605Expenses 2014: $548,566Net Income 2014: $1,887,0392014Revenue 2015: $2,175,164Expenses 2015: $648,312Net Income 2015: $1,526,8522015Revenue 2016: $1,238,737Expenses 2016: $697,437Net Income 2016: $541,3002016Revenue 2017: $1,236,034Expenses 2017: $653,036Net Income 2017: $582,9982017Revenue 2018: $492,787Expenses 2018: $644,536Net Income 2018: -$151,7492018Revenue 2019: $2,338,320Expenses 2019: $982,604Net Income 2019: $1,355,7162019Revenue 2020: $1,493,438Expenses 2020: $1,135,692Net Income 2020: $357,7462020Revenue 2021: $789,431Expenses 2021: $724,311Net Income 2021: $65,1202021Revenue 2022: $1,760,575Expenses 2022: $722,187Net Income 2022: $1,038,3882022Revenue 2023: $1,557,918Expenses 2023: $1,061,518Net Income 2023: $496,4002023Revenue 2024: $1,082,128Expenses 2024: $1,197,784Net Income 2024: -$115,6562024

Highlighted filing

2021

Revenue$789,431
Expenses$724,311
Net Income$65,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$789,431
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,188,953$14,264,400▲ $75,447
Savings and Temporary Cash Investments$228,314$218,035▼ $10,279
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,417,267$14,482,437▲ $65,170
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$9,011$9,062▲ $51
Other Liabilities$1--
Total Liabilities$9,012$9,062▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,408,255$14,473,375▲ $65,120
Total Net Assets Fund Balance$14,408,255$14,473,375▲ $65,120
Total Liabilities and Net Assets / Fund Balance$14,417,267$14,482,437▲ $65,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,265,690-$9,265,690
Buildings$4,979,608$2,697,169$7,676,777
Equipment$19,102$107,470$126,572
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brendan ThiessenPresident
John GibsonVice President
John C MulderAsst. Treas.
Chris StartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,808
Program Service Revenue
$0
Investment Income
$15,792
Other Revenue
$313,831
All Other Contributions
$3,558
Change in Net Assets
$65,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,861
Grants and Similar Amounts Paid$218,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,450--$218,450
Depreciation Depletion$176,141--$176,141
Occupancy$148,675--$148,675
Fees for Services Management-$56,359-$56,359
Fees for Services Accounting-$36,498-$36,498
Insurance-$23,475-$23,475
Travel$14,414--$14,414
Office Expenses-$4,627-$4,627
Advertising-$191-$191
Information Technology-$30-$30
Other Expenses$19,675$12-$12
Total Functional Expenses$600,871$123,440$0$724,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian Hills Christian CampEl Cajon, CA-General Support$170,000
East County Transitional LivEl Cahon, CA-General Support$47,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Mulder & Chris Start have a Business Relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no comittees with the authority to act on behalf of the Governing Body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat possible exceptions, which are reviewed and approved or disallowed by the Board. The Conflict of Interest Policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rough Acres Foundation
EIN
20-3124246
Phone
7194474620
Address
10807 New Allegiance Drive 240, Colorado Springs, CO 80921

Signing Officer

Name
Chris Start
Title
Treasurer
Signed
2022-11-07

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Foundation is included in the Fiscal Year Ending March 31, 2022, Consolidated Financial Statements of Christian Community Foundation”

Financial Statement Notes

Part X : FIN48 Footnote

“Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2012.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Rough Acres Foundation is organized and operated to support The Christian Community Foundation (CCF) and other public charities by receiving and managing charitable contributions to support those ministries. The amount on Schedule A, Part 1, Line 11H, Column (VII) represents the distributions given to other public charities. There was no direct support to CCF. Please see Schedule I for details on the Grant Receipients who received more than $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Rough Acres Foundation is organized and operated as a Supporting Organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Christian Community Foundation (CCF) and other tax-exempt publically supported organizations with comparable religious and charitable purposes of those of CCF. Particularly, among its broader tax-exempt purposes, the foundation is organized and operated to support CCF and other public charities whose work furthers CCF's purposes by receiving and managing charitable contributions to support those ministries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Christian Community Foundation
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04979608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02697169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07676777
IRS990ScheduleD/EquipmentGrp/BookValueAmt019102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09265690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09265690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Christian Community Foundation dba WaterStone and its affiliates are exempt from Federal Income Tax under Section 501(A) of the Internal Revenue Code (The "Code")as Organizations described in Section 501(C)(3), qualify for the Charitable Contribution Deduction Under Section 170(B)(1)(A), and have been determined not to be Private Foundations under Sections 509(A)(1) And (3), Respectively. Each Entity is subject to Income Taxes on Any Net Income Derived From a Trade or Business not in furtherance of the purposes for which Tax Exempt Status was granted. No Income Tax provision has been recorded because we have determined that the net income from any Unrealted Trade or Business, if any, would not be material to the Financial Statements taken as a whole. We perform an Annual Analysis of the Organizations' various Tax Positions assessing the likelihood of those positions being upheld upon examination by relevant Tax Authorites. WaterStone believes it has conducted its operations in accordance with, and has properly maintained, its Tax-Exempt Status and has taken no material uncertain tax positions that qualify for recognition or disclosure in the Financial Statements. WaterStone and its Affiliates are no longer subject to US Federal, State, and Local, or Non US Income Tax Examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014264400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047500
IRS990ScheduleI/RecipientTable/CashGrantAmt1170000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0East County Transitional Liv
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Indian Hills Christian Camp
IRS990ScheduleI/RecipientTable/RecipientEIN0270865318
IRS990ScheduleI/RecipientTable/RecipientEIN1832918142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01527 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 Pioneer Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Cahon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1El Cajon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donor Designated Fund use restrictions are communicated along with grants in hte check stub communications. Grantees acknowledge the restrictions by accepting and cashing the checks.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Start
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John C Mulder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Asst. Treas.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1299606
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Mulder & Chris Start have a Business Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no comittees with the authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to each Board Member before it is filed and is reviewed at the next Board Meeting. In addition, the Director of Finance and Accounting and President of The Christian Community Foundation, a related organization, reviews the form before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Officer and Director is required to annually review and file signed declarations of compliance with the policy, or stat possible exceptions, which are reviewed and approved or disallowed by the Board. The Conflict of Interest Policy prohibits a person with a conflict from participating in discussion on a related issue, and they must be excused from the meeting when voting takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Governing documents, conflict of Interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation is included in the Fiscal Year Ending March 31, 2022, Consolidated Financial Statements of Christian Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10Christian Community Fdn DBA WaterStone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11Christian Community Fdn DBA WaterStone

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,482,437
Liabilities
$9,062
Net assets
$14,473,375
Revenue
$789,431
Expenses
$724,311
Net income
$65,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.56$1.06$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$1.76$0.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.49$1.14$0.36
2019Summary only. Only limited summary data is available for this year.$14.1$0.01$14.0$2.34$0.98$1.36
2018Summary only. Only limited summary data is available for this year.$12.7$0.01$12.7$0.49$0.64$0.15
2017Summary only. Only limited summary data is available for this year.$12.9$0.01$12.8$1.24$0.65$0.58
2016Summary only. Only limited summary data is available for this year.$12.3$0.01$12.3$1.24$0.70$0.54
2015Summary only. Only limited summary data is available for this year.$11.8$0.04$11.7$2.18$0.65$1.53
2014Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$2.44$0.55$1.89
2013Summary only. Only limited summary data is available for this year.$8.34$0.02$8.31$4.09$0.53$3.57
2012Summary only. Only limited summary data is available for this year.$4.76$0.01$4.75$0.62$0.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.40$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.51$0.25