Civic Intelligence

The Christian Relief Fund

990 • Fiscal year 2017 • EIN 51-0183054

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

PO Box 19670Amarillo, TX 79114

(806) 352-5030

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$113,609

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,243,203

Up $1,073,019 (+17%) from 2016

Net Assets

Up

$7,068,910

Up $1,093,875 (+18%) from 2016

Liabilities

Down

$174,293

Down $20,856 (-11%) from 2016

Revenue

Up

$8,193,490

Up $373,810 (+4.8%) from 2016

Expenses

Up

$7,338,228

Up $78,636 (+1.1%) from 2016

Net Income

Up

$855,262

Up $295,174 (+53%) from 2016

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: $1,332,097Liabilities 2010: $120,953Net Assets 2010: $1,211,1442010Assets 2011: $1,998,783Liabilities 2011: $140,153Net Assets 2011: $1,858,6302011Assets 2012: $2,583,165Liabilities 2012: $177,548Net Assets 2012: $2,405,6172012Assets 2013: $2,712,601Liabilities 2013: $185,016Net Assets 2013: $2,527,5852013Assets 2014: $4,397,062Liabilities 2014: $155,507Net Assets 2014: $4,241,5552014Assets 2015: $5,536,346Liabilities 2015: $157,715Net Assets 2015: $5,378,6312015Assets 2016: $6,170,184Liabilities 2016: $195,149Net Assets 2016: $5,975,0352016Assets 2017: $7,243,203Liabilities 2017: $174,293Net Assets 2017: $7,068,9102017Assets 2018: $8,141,837Liabilities 2018: $161,309Net Assets 2018: $7,980,5282018Assets 2019: $8,895,636Liabilities 2019: $156,433Net Assets 2019: $8,739,2032019Assets 2020: $10,692,783Liabilities 2020: $382,518Net Assets 2020: $10,310,2652020Assets 2021: $12,288,392Liabilities 2021: $191,036Net Assets 2021: $12,097,3562021Assets 2022: $12,393,094Liabilities 2022: $174,730Net Assets 2022: $12,218,3642022Assets 2023: $13,533,600Liabilities 2023: $192,694Net Assets 2023: $13,340,9062023Assets 2024: $14,731,204Liabilities 2024: $225,463Net Assets 2024: $14,505,7412024Assets 2025: $16,946,356Liabilities 2025: $282,647Net Assets 2025: $16,663,7092025

Highlighted filing

2017

Assets$7,243,203
Liabilities$174,293
Net Assets$7,068,910

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,685,8572010Expenses 2011: $3,818,5152011Expenses 2012: $4,564,2522012Expenses 2013: $5,889,7182013Revenue 2014: $8,041,134Expenses 2014: $6,415,490Net Income 2014: $1,625,6442014Revenue 2015: $8,487,045Expenses 2015: $7,302,502Net Income 2015: $1,184,5432015Revenue 2016: $7,819,680Expenses 2016: $7,259,592Net Income 2016: $560,0882016Revenue 2017: $8,193,490Expenses 2017: $7,338,228Net Income 2017: $855,2622017Revenue 2018: $9,041,199Expenses 2018: $8,283,377Net Income 2018: $757,8222018Revenue 2019: $9,282,895Expenses 2019: $8,494,840Net Income 2019: $788,0552019Revenue 2020: $10,229,499Expenses 2020: $8,851,505Net Income 2020: $1,377,9942020Revenue 2021: $10,225,271Expenses 2021: $9,192,199Net Income 2021: $1,033,0722021Revenue 2022: $11,849,734Expenses 2022: $9,961,996Net Income 2022: $1,887,7382022Revenue 2023: $12,333,459Expenses 2023: $11,922,960Net Income 2023: $410,4992023Revenue 2024: $10,563,939Expenses 2024: $11,469,857Net Income 2024: -$905,9182024Revenue 2025: $13,836,345Expenses 2025: $12,775,370Net Income 2025: $1,060,9752025

Highlighted filing

2017

Revenue$8,193,490
Expenses$7,338,228
Net Income$855,262
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$8,283,783
Mission and Program Overview

Mission

The christian relief fund is a non-profit relief organization based in amarillo, texas focusing on rescuing orphans and vulnerable children from poverty. Crf operates child sponsorship programs dedicated to providing food, clean water, education, spiritual training, healthcare and disaster relief to the glory of god worldwide. Crf is dedicated to holistic growth for children in poverty: intellectually, physically, spiritually, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,032,836$4,758,562▲ $725,726
Investments Other Securities$1,767,798$2,109,594▲ $341,796
Land, Buildings, and Equipment, Net$230,671$223,668▼ $7,003
Investments in Publicly Traded Securities$137,108$151,379▲ $14,271
Pledges and Grants Receivable$1,700--
Intangible Assets$71--
Total Assets$6,170,184$7,243,203▲ $1,073,019
Liabilities
Other Liabilities$155,244$146,765▼ $8,479
Accounts Payable and Accrued Expenses$39,905$27,528▼ $12,377
Total Liabilities$195,149$174,293▼ $20,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,839,016$4,736,770▲ $897,754
Unrestricted Net Assets$2,110,999$2,307,120▲ $196,121
Permanently Rstr Net Assets$25,020$25,020→ $0
Total Net Assets Fund Balance$5,975,035$7,068,910▲ $1,093,875
Total Liabilities and Net Assets / Fund Balance$6,170,184$7,243,203▲ $1,073,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,023$117,480$259,503
Equipment$22,928$40,315$63,243
Land$52,838-$52,838
Other Land Buildings$5,879$11,913$17,792
Other Securities$5,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,719-▲ $4,592$-15,334$35,977
2015$43,927-▲ $2,792-$46,719
2014$44,028-▲ $131-$43,927
2013$38,319-▲ $5,919-$44,028
2012$30,756-▲ $7,738-$38,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Milton JonesPresident/ceFT$79,445$34,164$113,609
Kevin WasnerExecutive DiFT$41,253$4,404$45,657

Board Members and Trustees

NameTitle
Audie WaiteDirector
Dr Eric DahlDirector
Dr Scott SagerDirector
James BarnettDirector
Julie RawlinsDirector
Mike BiggersDirector
Rick ChandlerDirector
Scott GageDirector
Isaul VerdinSecretary
Danny TroublefieldTreasurer
Ashley W HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,139,496
Program Service Revenue
$0
Investment Income
$53,994
Other Revenue
$0
All Other Contributions
$8,139,496
Change in Net Assets
$855,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,193,490
Revenue Not Reported on Form 990
$250,469
Total Revenue per Audited Statements
$8,443,959
Total Revenue per Form 990
$8,193,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,859,343
Salaries, Compensation, and Employee Benefits$956,003
Other Expenses$522,882
Total Fundraising Expense$276,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,859,343--$5,859,343
Other Salaries and Wages$290,674$169,166$83,578$543,418
Current Officers, Directors, Trustees, and Key Employees$106,215$61,815$30,540$198,570
Other Employee Benefits$77,522$48,889$25,088$151,499
Office Expenses$3,628$45,188$61,876$110,692
Travel$44,558$5,659$13,170$63,387
Payroll Taxes$29,573$17,211$8,503$55,287
Other Expenses$39,448$25,566$13,992$39,448
All Other Expenses$13,637$13,249$4,581$31,467
Fees for Services Accounting$9,385$5,462$2,698$17,545
Depreciation Depletion$8,209$4,777$2,360$15,346
Occupancy$7,267$4,229$2,089$13,585
Advertising--$13,134$13,134
Insurance$6,716$3,909$1,931$12,556
Pension Plan Contributions$3,629$2,599$1,001$7,229
Information Technology$2,527$1,471$727$4,725
Conferences and Meetings-$300$1,030$1,330
Total Functional Expenses$6,615,783$446,241$276,204$7,338,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,350,084
Expenses per Audited Statements$7,338,228
Total Expenses per Form 990$7,338,228
Expenses Not Reported on Form 990$11,856
International Activity

International Summary

Offices
70
Employees
100
Spending
$5,859,343

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
Sub-saharan AfricaProgram ServicesChild Sponsorship1725$2,472,425
Central America and the CaribbeanProgram ServicesChild Sponsorship1415$1,690,159
Sub-saharan AfricaProgram ServicesWater Drilling110$621,514
Sub-saharan AfricaProgram ServicesHigh School Fees1725$248,533
North AmericaProgram ServicesChild Sponsorship25$213,026
South AsiaProgram ServicesChild Sponsorship1012$199,750
Sub-saharan AfricaProgram ServicesSchool Construction33$155,684
EuropeProgram ServicesChild Sponsorship11$111,929
Sub-saharan AfricaProgram ServicesRelief11$66,372
Russia and the Newly Independent StatesProgram ServicesChild Sponsorship21$56,469
East Asia and the PacificProgram ServicesChild Sponsorship11$14,115
South AmericaProgram ServicesChild Sponsorship11$9,367
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
Annuity Obligations$98,620
Accrued Vacations$48,145
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Milton jones barbara jones brd pres employee spouses mike biggers gayle biggers director employee spouses

Form 990, Page 6, Part VI, Line 11B

Each board member reviews the 990 before it is efiled to the irs each year and has the opportunity to ask questions regarding this document.

Form 990, Page 6, Part VI, Line 12C

The enforcement of conflict of interest is monitored by the executive director, kevin wasner, who would be aware of any potential problem in this area. The basic tenets of the conflict of interest policy are reviewed periodically by the board of directors.

Form 990, Page 6, Part VI, Line 15A

There is an annual review of the board president in an executive board meeting and general salary is discussed. An executive committee further reviews specific salary considerations and this information is given to the executive director.

Form 990, Page 6, Part VI, Line 15B

There is an annual review of the board president in an executive board meeting and general salary is discussed. An executive committee further reviews specific salary considerations and this information is given to the executive director.

Form 990, Page 6, Part VI, Line 17

Pennsylvania, rhode island, texas, utah, virginia, vermont, washington, wisconsin

Form 990, Page 6, Part VI, Line 19

The form 990 and the full audit of financial statement is available to any donor at the christian relief fund website (www.christianrelieffund.org) and is mailed to donors upon request. The governing and policy documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
The Christian Relief Fund
EIN
51-0183054
Phone
8063525030
Address
PO BOX 19670, AMARILLO, TX 79114

Signing Officer

Name
Kevin Wasner
Title
Executive Director
Phone
8063525030
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Milton Jones
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
24

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The christian relief fund is a non-profit relief organization based in amarillo, texas focusing on rescuing orphans and vulnerable children from poverty. Crf operates child sponsorship programs dedicated to providing food, clean water, education, spiritual training, healthcare and disaster relief to the glory of god worldwide. Crf is dedicated to holistic growth for children in poverty: intellectually, physically, spiritually, and socially.

Form 990, Page 1, Part I, Line 6

Volunteers help with basic clerical work such as preparing mail, filing, and preparing id sheets for children to send to sponsors. This number is an actual count of those who helped.

Form 990, Page 2, Part III, Line 4A

(continued) water well development crf's hope water international drilling project has been able to drill 72 deep water wells in the most underdeveloped areas of kenya including turkana and the horn of africa in order to provide safe, clean drinking water to these drought stricken areas. These wells are now providing clean, plentiful drinking water to more than 30,000 people on a daily basis. This water program is the first step in crf's community development process which includes providing water, teaching farming and irrigation, and starting schools for education and planting churches.

Form 990, Part XI, Line 9

Change in split interest agreement 4,082 clerical vounteer work included on financials 11,856 clerical vounteer work included on financials -11,856 total 4,082

Financial Statement Notes

Schedule D, Page 3, Part X

Christian relief fund is exempt from federal income tax under irs code section 501(c)(3) and has been determined by the irs not to be a private organization. Therefore, no federal income taxes for christian relief fund are reflected in these consolidated financial statements. The organization complies with fasb asc topic 740, accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before 2014.

Schedule D, Page 4, Part XI, Line 2D

Change in split interest agreement 4,082 clerical vounteer work included on financials 11,856

Schedule D, Page 4, Part XII, Line 2D

Clerical vounteer work included on financials 11,856

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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/ActivityOrMissionDesc0THE CHRISTIAN RELIEF FUND IS A NON-PROFIT RELIEF ORGANIZATION BASED IN AMARILLO, TEXAS FOCUSING ON RESCUING ORPHANS AND VULNERABLE CHILDREN FROM POVERTY. CRF OPERATES CHILD SPONSORSHIP PROGRAMS DEDICATED TO PROVIDING FOOD, CLEAN WATER, EDUCATION, SPIRITUAL TRAINING, HEALTHCARE AND DISASTER RELIEF TO THE GLORY OF GOD WORLDWIDE. CRF IS DEDICATED TO HOLISTIC GROWTH FOR CHILDREN IN POVERTY: INTELLECTUALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY.
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IRS990/Desc0MONTHLY SPONSORSHIP AND FOOD DISTRIBUTIONS CHRISTIAN RELIEF FUND (CRF) PROVIDED SUPPORT FOR 7,759 CHILDREN IN THE 2016 FISCAL YEAR. THIS SUPPORT INCLUDED PROVIDING FOOD, CLOTHING, PAYING FOR TEACHERS TO EDUCATE THE CHILDREN, FULL TIME CARE IN ORPHANAGES, BASIC MEDICAL CARE, SCHOOL UNIFORMS, SHOES, AND COUNSELING. THESE SERVICES WERE OFFERED IN AREAS ALL ACROSS THE WORLD INCLUDING: -HONDURAS -INDIA -ECUADOR -KENYA -EL SALVADOR -LIBERIA -ETHIOPIA -MEXICO -GUATEMALA -NICARAGUA -HAITI -NIGERIA -ROMANIA -UGANDA -UKRAINE -ZIMBABWE -UNITED STATES -PHILLIPINES -DOMINICAN REPUBLIC (CONTINUED) WATER WELL DEVELOPMENT CRF'S HOPE WATER INTERNATIONAL DRILLING PROJECT HAS BEEN ABLE TO DRILL 72 DEEP WATER WELLS IN THE MOST UNDERDEVELOPED AREAS OF KENYA INCLUDING TURKANA AND THE HORN OF AFRICA IN ORDER TO PROVIDE SAFE, CLEAN DRINKING WATER TO THESE DROUGHT STRICKEN AREAS. THESE WELLS ARE NOW PROVIDING CLEAN, PLENTIFUL DRINKING WATER TO MORE THAN 30,000 PEOPLE ON A DAILY BASIS. THIS WATER PROGRAM IS THE FIRST STEP IN CRF'S COMMUNITY DEVELOPMENT PROCESS WHICH INCLUDES PROVIDING WATER, TEACHING FARMING AND IRRIGATION, AND STARTING SCHOOLS FOR EDUCATION AND PLANTING CHURCHES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.28$16.7$13.8$12.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.23$14.5$10.6$11.5$0.91
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.19$13.3$12.3$11.9$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.17$12.2$11.8$9.96$1.89
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.19$12.1$10.2$9.19$1.03
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$10.2$8.85$1.38
2019Detailed filing. Detailed filing data is available for this year.$8.90$0.16$8.74$9.28$8.49$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.16$7.98$9.04$8.28$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.17$7.07$8.19$7.34$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.20$5.98$7.82$7.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.16$5.38$8.49$7.30$1.18
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.24$8.04$6.42$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.53$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.18$2.41$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.14$1.86$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits