Civic Intelligence

Rough Acres Foundation Inc.

990 • Fiscal year 2022 • EIN 20-3124246

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$405,432

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,540,677

Up $1,058,240 (+7.3%) from 2021

Net Assets

Up

$15,522,384

Up $1,049,009 (+7.2%) from 2021

Liabilities

Up

$18,293

Up $9,231 (+102%) from 2021

Revenue

Up

$1,760,575

Up $971,144 (+123%) from 2021

Expenses

Down

$722,187

Down $2,124 (-0.3%) from 2021

Net Income

Up

$1,038,388

Up $973,268 (+1495%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$15,540,677
Liabilities$18,293
Net Assets$15,522,384

Operations Trend

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

2022

Revenue$1,760,575
Expenses$722,187
Net Income$1,038,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,760,575
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,264,400$15,289,468▲ $1,025,068
Savings and Temporary Cash Investments$218,035$251,208▲ $33,173
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$14,482,437$15,540,677▲ $1,058,240
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,062$18,293▲ $9,231
Total Liabilities$9,062$18,293▲ $9,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,473,375$15,522,384▲ $1,049,009
Total Net Assets Fund Balance$14,473,375$15,522,384▲ $1,049,009
Total Liabilities and Net Assets / Fund Balance$14,482,437$15,540,677▲ $1,058,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,265,690-$9,265,690
Buildings$5,003,436$2,905,158$7,908,594
Equipment$1,020,342$52,349$1,072,691
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,414,489
Program Service Revenue
$0
Investment Income
$27,069
Other Revenue
$319,017
All Other Contributions
$1,007,989
Change in Net Assets
$1,038,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$980,000Appraisal
Cars and Other Vehicles1$12,500Appraisal
Real Estate Other1$2,989Appraisal
Total Noncash Contributions3$995,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,444
Grants and Similar Amounts Paid$63,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,368--$215,368
Occupancy$179,852--$179,852
Fees for Services Management$128,704--$128,704
Grants to Domestic Orgs$63,743--$63,743
Fees for Services Accounting-$36,270-$36,270
Insurance-$24,684-$24,684
Travel$21,338--$21,338
Other Expenses$20,785$3,378-$3,378
Office Expenses-$3,050-$3,050
Information Technology-$510-$510
Advertising-$264-$264
Total Functional Expenses$654,031$68,156$0$722,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian Hills Christian CampEl Cajon, CA-General Support$62,000
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, Section A, Line 2

John Mulder & Chris Start have a Business Relationship.

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
2023-11-03

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 2C

The Foundation is included in the Fiscal Year Ending March 31, 2023, 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251208
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Christian Community Foundation
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05003436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02905158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07908594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01020342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072691
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/TotalBookValueLandBuildingsAmt015289468
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Indian Hills Christian Camp
IRS990ScheduleI/RecipientTable/RecipientEIN0832918142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Pioneer Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Cajon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092020
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt162746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1202716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Start
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John C Mulder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Asst. Treas.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1405432
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Solar Panels
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0980000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, 2023, Consolidated Financial Statements of Christian Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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