Form 990, Part VI
“Six of the nine board members are three married couples”
990 • Fiscal year 2017 • EIN 05-0562732
Scores are not available for this record yet.
Assets
Up$418,039
Up $107,044 (+34%) from 2016
Net Assets
Up$411,054
Up $142,023 (+53%) from 2016
Liabilities
Down$6,985
Down $34,979 (-83%) from 2016
Revenue
Up$1,052,022
Up $216,704 (+26%) from 2016
Expenses
Up$951,144
Up $254,642 (+37%) from 2016
Net Income
Down$100,878
Down $37,938 (-27%) from 2016
To provide humanitarian aid workers and missionaries a place for rest and relaxation while they are mentored in issues facing them as they live and work in foreign countries.
To provide humanitarian aid workers and ministry leaders a place for rest and relaxation while they are mentored in issues facing them as they live and work globally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,901 | $313,096 | ▲ $64,195 |
| Savings and Temporary Cash Investments | $59,271 | $101,367 | ▲ $42,096 |
| Other Notes and Loans Receivable, Net | $2,381 | $2,000 | ▼ $381 |
| Land, Buildings, and Equipment, Net | $442 | $1,576 | ▲ $1,134 |
| Total Assets | $310,995 | $418,039 | ▲ $107,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,964 | $6,985 | ▼ $34,979 |
| Total Liabilities | $41,964 | $6,985 | ▼ $34,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,031 | $411,054 | ▲ $142,023 |
| Total Net Assets Fund Balance | $269,031 | $411,054 | ▲ $142,023 |
| Total Liabilities and Net Assets / Fund Balance | $310,995 | $418,039 | ▲ $107,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,576 | $2,242 | $3,818 |
| Name | Title |
|---|---|
| Terry Braught | Board Chair |
| David Knauss | President |
| Marilyn Braught | Board Treasu |
| James Yates | Board Vice C |
| Eric Hood | Director |
| Karen Coleman | Director |
| Larry Rus | Director |
| Paul Shoemaker | Director |
| Sam Button | Director |
| Theresa Knauss | Director |
| David Grissen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,339 |
| Other Expenses | $375,805 |
| Total Fundraising Expense | $19,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,106 | $18,016 | - | $554,122 |
| Occupancy | $129,002 | $105 | - | $129,107 |
| Travel | $57,267 | - | $1,965 | $59,232 |
| Fees for Services Accounting | - | $42,799 | - | $42,799 |
| All Other Expenses | $17,805 | $2,471 | - | $20,276 |
| Payroll Taxes | $16,945 | $569 | - | $17,514 |
| Insurance | $13,095 | - | - | $13,095 |
| Office Expenses | $3,108 | $9,358 | - | $12,466 |
| Other Expenses | $11,912 | $17,329 | $11,450 | $11,912 |
| Fees for Services Management | - | $3,565 | $6,416 | $9,981 |
| Information Technology | - | $9,291 | - | $9,291 |
| Fees for Services Other | $3,372 | - | - | $3,372 |
| Pension Plan Contributions | $2,850 | - | - | $2,850 |
| Fees for Services Legal | - | $2,437 | - | $2,437 |
| Conferences and Meetings | - | $1,169 | - | $1,169 |
| Advertising | - | $935 | - | $935 |
| Other Employee Benefits | - | $853 | - | $853 |
| Depreciation Depletion | $84 | $753 | - | $837 |
| Total Functional Expenses | $821,663 | $109,650 | $19,831 | $951,144 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Christian Care Ctr | Food and Housing | 5 | 9 | $256,662 |
| Europe | Christian Care Ctr | Food and Housing | 3 | 4 | $169,129 |
| East Asia and the Pacific | Christian Care Ctr | Food and Housing | 1 | 2 | $94,240 |
| Central America and Caribbean | Christian Care Ctr | Food and Housing | 1 | 2 | $90,104 |
| Sub-saharan Africa | Christian Care Ctr | Food and Housing | 1 | 2 | $32,910 |
| Middle East and North Africa | Christian Care Ctr | Food and Housing | 1 | 2 | $29,181 |
| South America | Christian Care Ctr | Food and Housing | 1 | 2 | $24,864 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $19,655 | - | $5,524 | - |
| Total Events | $19,655 | - | $13,525 | $-13,525 |
“Six of the nine board members are three married couples”
“The form 990 is reviewed by the finance committee and board president”
“The organization periodically makes inquiries of directors and key personnel to determine if any conflicts of intersest exist. Any issues that arise are resolved by the board.”
“Compensation is compared to similar organizations and approved by the board of directors”
“AVAILABLE UPON REQUEST”
“Loss of 6,025 from disposal of vehicle in slovakia”
“Book / tax depreciation difference -1,098 purchase of office equipment 1,970 decrease in credit card payable 3,481 decrease in accounts payable 5,804 increase in prior year payable 30,988 total 41,145”
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/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE C |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11912 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2000 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17514 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2850 |
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| IRS990/PrincipalOfficerNm | 0 | DAVID KNAUSS |
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| IRS990/PYContributionsGrantsAmt | 0 | 841330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 835318 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3833654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3833654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3833654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3833743 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1576 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 90104 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 94240 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 169129 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 29181 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 256662 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 24864 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 32910 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | FOOD AND HOUSING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | CHRISTIAN CARE CTR |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 697090 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA AND CARIBBEAN 90,104 0 EAST ASIA AND THE PACIFIC 94,240 0 EUROPE 169,129 0 MIDDLE EAST AND NORTH AFRICA 29,181 0 NORTH AMERICA 256,662 0 SOUTH AMERICA 24,864 0 SUB-SAHARAN AFRICA 32,910 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 23 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 13 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 697090 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIX OF THE NINE BOARD MEMBERS ARE THREE MARRIED COUPLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PERIODICALLY MAKES INQUIRIES OF DIRECTORS AND KEY PERSONNEL TO DETERMINE IF ANY CONFLICTS OF INTERSEST EXIST. ANY ISSUES THAT ARISE ARE RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS OF 6,025 FROM DISPOSAL OF VEHICLE IN SLOVAKIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1,098 PURCHASE OF OFFICE EQUIPMENT 1,970 DECREASE IN CREDIT CARD PAYABLE 3,481 DECREASE IN ACCOUNTS PAYABLE 5,804 INCREASE IN PRIOR YEAR PAYABLE 30,988 TOTAL 41,145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.