Civic Intelligence

Waterstone Support Foundation Inc.

990 • Fiscal year 2025 • EIN 84-1430063

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 09, 2026

Organization ProfileWWW.WATERSTONE.ORG

View Organization Page

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

2.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$557,407

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-59%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$191,359,297

Up $7,707,654 (+4.2%) from 2024

Net Assets

Up

$118,863,671

Up $3,002,014 (+2.6%) from 2024

Liabilities

Up

$72,495,626

Up $4,705,640 (+6.9%) from 2024

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$27,976,052

Down $40,990,360 (-59%) from 2024

Expenses

Down

$22,113,574

Down $14,631,960 (-40%) from 2024

Net Income

Down

$5,862,478

Down $26,358,400 (-82%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $47,594,418Liabilities 2011: $39,684,788Net Assets 2011: $7,909,6302011Assets 2012: $52,871,253Liabilities 2012: $40,088,881Net Assets 2012: $12,782,3722012Assets 2013: $53,127,182Liabilities 2013: $40,825,841Net Assets 2013: $12,301,3412013Assets 2014: $87,860,769Liabilities 2014: $41,634,523Net Assets 2014: $46,226,2462014Assets 2015: $79,239,608Liabilities 2015: $41,755,625Net Assets 2015: $37,483,9832015Assets 2016: $68,116,571Liabilities 2016: $33,014,398Net Assets 2016: $35,102,1732016Assets 2017: $70,692,642Liabilities 2017: $32,019,201Net Assets 2017: $38,673,4412017Assets 2018: $66,141,407Liabilities 2018: $29,663,022Net Assets 2018: $36,478,3852018Assets 2019: $63,714,478Liabilities 2019: $24,413,848Net Assets 2019: $39,300,6302019Assets 2020: $80,097,831Liabilities 2020: $26,604,448Net Assets 2020: $53,493,3832020Assets 2021: $92,876,866Liabilities 2021: $34,839,004Net Assets 2021: $58,037,8622021Assets 2022: $127,103,327Liabilities 2022: $70,158,283Net Assets 2022: $56,945,0442022Assets 2023: $133,909,303Liabilities 2023: $63,119,759Net Assets 2023: $70,789,5442023Assets 2024: $183,651,643Liabilities 2024: $67,789,986Net Assets 2024: $115,861,6572024Assets 2025: $191,359,297Liabilities 2025: $72,495,626Net Assets 2025: $118,863,6712025

Highlighted filing

2025

Assets$191,359,297
Liabilities$72,495,626
Net Assets$118,863,671
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MExpenses 2011: $5,584,2372011Revenue 2012: $9,125,295Expenses 2012: $5,399,019Net Income 2012: $3,726,2762012Expenses 2013: $6,183,7222013Revenue 2014: $38,582,194Expenses 2014: $3,015,731Net Income 2014: $35,566,4632014Revenue 2015: $13,732,898Expenses 2015: $28,054,742Net Income 2015: -$14,321,8442015Revenue 2016: $11,609,746Expenses 2016: $12,623,560Net Income 2016: -$1,013,8142016Revenue 2017: $7,821,655Expenses 2017: $9,181,570Net Income 2017: -$1,359,9152017Revenue 2018: $8,093,203Expenses 2018: $10,490,456Net Income 2018: -$2,397,2532018Revenue 2019: $15,553,796Expenses 2019: $11,335,119Net Income 2019: $4,218,6772019Revenue 2020: $10,991,218Expenses 2020: $7,073,979Net Income 2020: $3,917,2392020Revenue 2021: $11,476,016Expenses 2021: $12,436,089Net Income 2021: -$960,0732021Revenue 2022: $45,122,757Expenses 2022: $42,339,631Net Income 2022: $2,783,1262022Revenue 2023: $20,653,849Expenses 2023: $13,145,403Net Income 2023: $7,508,4462023Revenue 2024: $68,966,412Expenses 2024: $36,745,534Net Income 2024: $32,220,8782024Revenue 2025: $27,976,052Expenses 2025: $22,113,574Net Income 2025: $5,862,4782025

Highlighted filing

2025

Revenue$27,976,052
Expenses$22,113,574
Net Income$5,862,478
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$56,441,859
Mission and Program Overview

Mission

Support the religious, charitable, and educational tax-exempt purposes of christian community foundation and national foundation inc.

Supports the charitable & religious purposes of ccf dba waterstone & national foundation inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$110,986,819$107,792,598▼ $3,194,221
Investments in Publicly Traded Securities$51,078,328$59,020,935▲ $7,942,607
Other Notes and Loans Receivable, Net$1,572,873$11,958,333▲ $10,385,460
Land, Buildings, and Equipment, Net$10,369,534$6,473,233▼ $3,896,301
Savings and Temporary Cash Investments$3,104,967$1,217,332▼ $1,887,635
Prepaid Expenses and Deferred Charges$140,123$222,167▲ $82,044
Total Assets$183,651,643$191,359,297▲ $7,707,654
Other Assets Total$6,398,999$4,674,699▼ $1,724,300
Liabilities
Other Liabilities$67,722,335$71,743,049▲ $4,020,714
Deferred Revenue$0$710,588▲ $710,588
Accounts Payable and Accrued Expenses$67,651$41,989▼ $25,662
Total Liabilities$67,789,986$72,495,626▲ $4,705,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,014,993$113,653,948▲ $2,638,955
Net Assets With Donor Restrictions$4,846,664$5,209,723▲ $363,059
Total Net Assets Fund Balance$115,861,657$118,863,671▲ $3,002,014
Total Liabilities and Net Assets / Fund Balance$183,651,643$191,359,297▲ $7,707,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,078,233$3,945,594$9,023,827
Land$1,395,000-$1,395,000
Other Securities$6,821,915--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Ruthann WitkopAssistant Secretary$105,168$105,168

Board Members and Trustees

NameTitle
Doug H Kiesewetter JrChairman
Richard Von GnechtenVice President
Alan BrownBoard Member
John MulderBoard Member
Kittie W WatsonBoard Member
Kenneth R HarrisonChief Executive Officer
Chris StartTreasurer
Richard a LavinskiVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian Community Foundation INCManagement Services10807 NEW ALLEGIANCE DRIVE STE 24, Colorado Springs, CO 80921$828,485
Revenue and Support

Revenue Composition

Contributions and Grants
$16,111,594
Program Service Revenue
$4,894,007
Investment Income
$6,332,245
Other Revenue
$638,206
All Other Contributions
$15,927,360
Change in Net Assets
$5,862,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$14,614,100Appraisal
Securities Publicly Traded6$388,382Fair Market Value
Secur Prtnrshp Trust Intrsts1$355,000Appraisal
Total Noncash Contributions12$15,357,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,447,740
Revenue Not Reported on Financial Statements
$528,312
Revenue Not Reported on Form 990
$-6,594,223
Total Revenue per Audited Statements
$20,853,517
Total Revenue per Form 990
$27,976,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,317,107
Other Expenses$6,796,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,974,479--$14,974,479
Fees for Services Management$1,748,453--$1,748,453
Fees for Service Investment Mgmnt Fees$528,312--$528,312
Depreciation Depletion$319,135--$319,135
Other Expenses$3,733,759$254,251-$254,251
Foreign Grants$197,693--$197,693
Occupancy$188,150--$188,150
Grants to Domestic Individuals$144,935--$144,935
Fees for Services Other-$8,867-$8,867
Fees for Services Accounting-$7,100-$7,100
Travel-$3,783-$3,783
Information Technology-$2,935-$2,935
Conferences and Meetings-$1,470-$1,470
Office Expenses-$252-$252
Total Functional Expenses$21,834,916$278,658$0$22,113,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,113,574
Expenses per Audited Statements$17,851,503
Total Expenses per Audited Statements$17,851,503
Expenses Not Reported on Financial Statements$4,262,071
Other Expense Adjustments$3,733,759
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community FoundationColorado Springs, CO-General Support$10,573,629
Rapha FoundationColorado Springs, CO-General Support$3,564,321
Ross Dillon Special Needs TrustSanta Rosa, CATax-exempt Public ChGeneral Support$240,000
Fairview Baptist ChurchEdmond, OKTax-exempt Public ChGeneral Support$174,823
Parents Television and Media CouncilBurbank, CA-General Support$100,000
Men With a Purpose IncColorado Springs, COTax Exempt Public ChMinistry Support$40,000
Food Sourcing Group LLCColorado Springs, CO-Ministry Support$20,697
Autumn Life LLCJanesville, WITax-exempt Public ChMinistry Support$18,000
Global Care and Response IncAustin, TXTax-exempt Public ChMinistry Support$16,665
Chaplaincy Consulting LLCJanesville, WI-Ministry Support$12,000
Rodriguez Funeral HomePhiladelphia, PA-Benevolent Support$10,000
So They CanMenlo Park, CATax-exempt Public ChGeneral Support$10,000
Agape Restoration SocietyPittsburgh, PA-General Support$7,601

International Summary

Offices
0
Employees
0
Spending
$197,693

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesMinistry Support-00$69,550
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Ministry Support-00$44,961
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Ministry Support-00$41,000
Russia and Neighboring StatesMinistry Support-00$27,217
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Ministry Support-00$14,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$71,743,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken harrison, chris start, john mulder, and ruthann witkop are employed by christian community foundation, inc. (ccf), a related exempt organization. Doug kiesewetter, richard lavinski, alan brown and kittie watson are also board members of ccf. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of not less than three nor more than fifteen persons, as may be determined from time to time by the resolution of the board; provided however, that at all times a majority of the board shall also be board members of the christian community foundation, inc., a related exempt organization.”

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

“The organization does not have any committees 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. It is reviewed at the next board meeting. In addition, the cfo and board audit committee of christian community foundation, a related organization, review 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 state 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 made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterstone Support Foundation Inc
EIN
84-1430063
Phone
7194474620
Address
10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris Start CPA
Title
CFO/ Treasurer
Phone
7194474620
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Harrison
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“We believe the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials -3,733,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to trust beneficiary netted with income on financials 3,733,759.”

Raw XML AppendixShowing 400 of 1,058 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0528071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1326459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2275300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt484799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt049227
IRS990/GainOrLossGrp/SecuritiesAmt03432364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt015317107
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014974479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014974479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03609983
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028337415
IRS990/GrossReceiptsAmt056441859
IRS990/GrossRentsGrp/RealAmt0638206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02935
IRS990/InformationTechnologyGrp/TotalAmt02935
IRS990/InvestmentIncomeGrp/ExclusionAmt01218887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02850654
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01631767
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110986819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107792598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051078328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059020935
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03945594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010369534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06473233
IRS990/LandBldgEquipCostOrOtherBssAmt010418827
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03560756
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024905051
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION AND NATIONAL FOUNDATION INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0115861657
IRS990/NetAssetsOrFundBalancesEOYAmt0118863671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03481591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03481591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0638206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0638206
IRS990/NetUnrelatedBusTxblIncmAmt01620527
IRS990/NetUnrlzdGainsLossesInvstAmt0-2860464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111014993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113653948
IRS990/NoncashContributionsAmt015357482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188150
IRS990/OccupancyGrp/TotalAmt0188150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06398999
IRS990/OtherAssetsTotalGrp/EOYAmt04674699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO TRUST BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254251
IRS990/OtherExpensesGrp/ProgramServicesAmt03733759
IRS990/OtherExpensesGrp/TotalAmt03733759
IRS990/OtherExpensesGrp/TotalAmt1254251
IRS990/OtherLiabilitiesGrp/BOYAmt067722335
IRS990/OtherLiabilitiesGrp/EOYAmt071743049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01572873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011958333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222167
IRS990/PrincipalOfficerNm0KENNETH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACTUARIAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05299974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1326505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05299974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1326505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057252589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030107448
IRS990/PYInvestmentIncomeAmt02545073
IRS990/PYOtherExpensesAmt06638086
IRS990/PYOtherRevenueAmt0490327
IRS990/PYProgramServiceRevenueAmt08678423
IRS990/PYRevenuesLessExpensesAmt032220878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036745534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068966412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05862478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0184234
IRS990/RentalIncomeOrLossGrp/RealAmt0638206
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04894007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03104967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217332
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WATERSTONE SUPPORT FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, SCIENTIFIC, HEALTH, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF THE CHRISTIAN COMMUNITY FOUNDATION (CCF) AND NATIONAL FOUNDATION, INC. BOTH OF WHICH ARE RELATED EXEMPT ORGANIZATIONS. IN ADDITION TO SUPPORT PROVIDED DIRECTLY TO CCF, SUPPORT IS PROVIDED TO OTHER ORGANIZATIONS (EXEMPT AND NONEXEMPT) WITH COMPARABLE RELIGIOUS AND CHARITABLE PURPOSES OF THOSE OF CCF AND WHOSE WORK FURTHERS CCF'S EXEMPT PURPOSES. SEE SCHEDULE I AND SCHEDULE F FOR DETAILS ON THE GRANT RECIPIENTS WHO RECEIVED MORE THAN $5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 6:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751750059
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541230512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014137950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014137950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05078233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03945594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09023827
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04262071
IRS990ScheduleD/ExpensesSubtotalAmt017851503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01295860
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01179157
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0161
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0119599419
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0528312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0528312
IRS990ScheduleD/LandGrp/BookValueAmt01395000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01395000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2860464
IRS990ScheduleD/OtherExpensesNotIncludedAmt03733759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071743049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-3733759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100970683
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16821915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERESTS IN LIMITED PARTNERSHIPS AND LLCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-6594223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0528312
IRS990ScheduleD/RevenueSubtotalAmt027447740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS -3,733,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO TRUST BENEFICIARY NETTED WITH INCOME ON FINANCIALS 3,733,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06473233
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107792598
IRS990ScheduleD/TotalExpensesPerForm990Amt022113574
IRS990ScheduleD/TotalLiabilityAmt071743049
IRS990ScheduleD/TotalRevenuePerForm990Amt027976052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020853517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017851503

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,359,297
Liabilities
$72,495,626
Net assets
$118,863,671
Revenue
$27,976,052
Expenses
$22,113,574
Net income
$5,862,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$191$72.5$119$28.0$22.1$5.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$67.8$116$69.0$36.7$32.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$63.1$70.8$20.7$13.1$7.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$70.2$56.9$45.1$42.3$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$34.8$58.0$11.5$12.4$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$26.6$53.5$11.0$7.07$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$24.4$39.3$15.6$11.3$4.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$29.7$36.5$8.09$10.5$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$32.0$38.7$7.82$9.18$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$33.0$35.1$11.6$12.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$79.2$41.8$37.5$13.7$28.1$14.3
2014Detailed filing. Detailed filing data is available for this year.$87.9$41.6$46.2$38.6$3.02$35.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$40.8$12.3$6.18
2012Summary only. Only limited summary data is available for this year.$52.9$40.1$12.8$9.13$5.40$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$39.7$7.91$5.58