CHRISTIAN FAMILY SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN FAMILY SERVICES INC (EIN 43-1008673)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-04
IRS object ID: 202122779349300537
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-04T10:11:27-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12655 OLIVE BLVD SUITE 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431008673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN FAMILY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	3149682216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7955 BIG BEND BLVD	AddressLine1Txt
City	WEBSTER GROVES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN AWTREY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	3149682216	PhoneNum
Signature	2021-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	AWTREY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	3142757277	PhoneNum
Preparation	2021-08-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN AWTREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7955 BIG BEND BLVD	AddressLine1Txt
City	WEBSTER GROVES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,303,640	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSERVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE, ADOPTION PLACEMENT, AND COUNSELING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$524,167	PYContributionsGrantsAmt
CY Contributions Grants	$720,737	CYContributionsGrantsAmt
PY Program Service Revenue	$256,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$253,365	CYProgramServiceRevenueAmt
PY Investment Income	$16,093	PYInvestmentIncomeAmt
CY Investment Income	$49,092	CYInvestmentIncomeAmt
PY Other Revenue	-$6,653	PYOtherRevenueAmt
CY Other Revenue	-$6,700	CYOtherRevenueAmt
PY Total Revenue	$790,149	PYTotalRevenueAmt
CY Total Revenue	$1,016,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$627,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$650,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$180,801	PYOtherExpensesAmt
CY Other Expenses	$132,592	CYOtherExpensesAmt
PY Total Expenses	$808,559	PYTotalExpensesAmt
CY Total Expenses	$782,857	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$233,637	CYRevenuesLessExpensesAmt
Total Assets BOY	$937,550	TotalAssetsBOYAmt
Total Assets EOY	$1,137,169	TotalAssetsEOYAmt
Total Liabilities BOY	$59,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$878,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,076,200	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AW WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,486	ExpenseAmt
Revenue	$32,651	RevenueAmt
Desc	ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WERE 5 NEW ADOPTIVE PLACEMENT APPLICANTS INCLUDING 2 PLACEMENTS AND 4 HOMES IN STUDY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$110,957	ExpenseAmt
Revenue	$650	RevenueAmt
Desc	FOSTER CARE - SERVICES INCLUDED 15 CHILDREN IN FOSTER CARE FOR A TOTAL OF 605 DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$390,287	ExpenseAmt
Revenue	$220,064	RevenueAmt
Desc	FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 3,928 COUNSELING SESSIONS AND CLOSED 350 COUNSELING CASES. 6 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 195.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$98,708	ExpenseAmt
Desc	MATERNITY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$98,708	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$695,438	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JODI MITCHELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149682216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7955 BIG BEND BLVD	AddressLine1Txt
City	WEBSTER GROVES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MELANIE SEWKARRAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEN SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHARON JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMANDA BETHEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PATRICIA ADAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA LIGHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMIE FLORES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELISSA TULL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN SHAW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL WOMBLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN FIELDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDA CODY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEWAYNE DONNELLY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANGELA BURNETT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAN JOHNSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN AWTREY
EXECUTIVE DIRECTOR	40.00		$69,624	$0	$8,654	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,624	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,820	FundraisingAmt
Government Grants	$123,600	GovernmentGrantsAmt
All Other Contributions	$524,317	AllOtherContributionsAmt
Noncash Contributions	$20,244	NoncashContributionsAmt
Total Contributions	$720,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY LIFE	624100	$220,064	$220,064
ADOPTION SERVICES	624100	$32,651	$32,651
FOSTER CARE	624100	$650	$650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$253,365	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,792	TotalRevenueColumnAmt
Exclusion	$7,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$319,441	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$278,141	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,300	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,300	TotalRevenueColumnAmt
Exclusion	$41,300	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,820	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,005	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,700	TotalRevenueColumnAmt
Exclusion	-$6,700	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,365	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,392	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,278	TotalAmt
Program Services	$72,070	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt
Fundraising	$3,910	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$463,242	TotalAmt
Program Services	$426,504	ProgramServicesAmt
Management And General	$13,600	ManagementAndGeneralAmt
Fundraising	$23,138	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,336	TotalAmt
Program Services	$6,755	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,524	TotalAmt
Program Services	$57,566	ProgramServicesAmt
Management And General	$1,835	ManagementAndGeneralAmt
Fundraising	$3,123	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,885	TotalAmt
Program Services	$35,801	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt
Fundraising	$1,942	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$30	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,013	TotalAmt
Management And General	$3,013	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,812	TotalAmt
Management And General	$14,812	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,567	TotalAmt
Management And General	$6,567	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,177	TotalAmt
Program Services	$23,180	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt
Fundraising	$1,258	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,713	TotalAmt
Program Services	$20,156	ProgramServicesAmt
Management And General	$2,371	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,678	TotalAmt
Program Services	$6,678	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,147	TotalAmt
Program Services	$7,775	ProgramServicesAmt
Management And General	$915	ManagementAndGeneralAmt
Fundraising	$457	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,609	TotalAmt
Program Services	$3,449	ProgramServicesAmt
Management And General	$2,773	ManagementAndGeneralAmt
Fundraising	$1,387	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE	$18,360	$18,360
FAMILY LIFE	$6,666	$6,666
OUTREACH	$4,693	$4,321	$138	$234
MATERNITY	$3,631	$3,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,496	TotalAmt
Program Services	$2,496	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$782,857	TotalAmt
Program Services	$695,438	ProgramServicesAmt
Management And General	$50,418	ManagementAndGeneralAmt
Fundraising	$37,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,511	BOYAmt
EOY	$303,406	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,385	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,839	BOYAmt
EOY	$11,655	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,541	BOYAmt
EOY	$26,805	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,165	BOYAmt
EOY	$6,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$370,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$253,026	BOYAmt
EOY	$243,879	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$492,083	BOYAmt
EOY	$544,604	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$937,550	BOYAmt
EOY	$1,137,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,770	BOYAmt
EOY	$1,186	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,599	BOYAmt
EOY	$19,592	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,949	BOYAmt
EOY	$40,191	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,318	BOYAmt
EOY	$60,969	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,058	BOYAmt
EOY	$964,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,174	BOYAmt
EOY	$111,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$878,232	BOYAmt
EOY	$1,076,200	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$937,550	BOYAmt
EOY	$1,137,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$233,637	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,669	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,736	CurrentTaxYearAmt
Total	$2,718,973	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,736	CurrentTaxYearAmt
Total	$2,718,973	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,178	SubstantialContributorsTotAmt
Public Support Total170	$2,691,795	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,792	CurrentTaxYearAmt
Total	$54,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,773,935	TotalSupportAmt
Gross Receipts Rltd Activities	$1,247,589	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97040	PublicSupportCY170Pct
Public Support PY170	0.97600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$406,620	BeginningYearBalanceAmt
Contributions	$107,807	ContributionsAmt
Investment Earnings Or Losses	$12,946	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,013	OtherExpendituresAmt
End Year Balance	$524,360	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$303,160	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$57,715	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,255	OtherExpendituresAmt
End Year Balance	$406,620	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,467	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,964	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,343	OtherExpendituresAmt
End Year Balance	$303,160	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$283,518	BeginningYearBalanceAmt
Investment Earnings Or Losses	$47,578	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,629	OtherExpendituresAmt
End Year Balance	$327,467	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,798	BeginningYearBalanceAmt
Contributions	$4,347	ContributionsAmt
Investment Earnings Or Losses	$22,203	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,830	OtherExpendituresAmt
End Year Balance	$283,518	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.86000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Book Value	$75,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,113	OtherCostOrOtherBasisAmt
Depreciation	$95,535	DepreciationAmt
Book Value	$161,578	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,666	OtherCostOrOtherBasisAmt
Depreciation	$31,365	DepreciationAmt
Book Value	$7,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,879	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED SICK PAY	$38,381
ACCRUED PAYROLL	$1,810

Field	Value	IRS element (for citing)
Total Liability	$40,191	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$977,812	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,669	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$35,669	RevenueNotReportedAmt
Revenue Subtotal	$1,013,481	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,013	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,013	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,016,494	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$779,844	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$779,844	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,013	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,013	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$782,857	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PRINCIPAL AND TEN PERCENT OF THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT SHALL BE RETAINED, WHILE THE REMAINING NINETY PERCENT IS CLASSIFIED AS BOARD DESIGNATED WITHOUT DONOR RESTRICTION AND CAN BE APPROPRIATED FOR GENERAL OPERATION EXPENDITURES BY THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$63,535	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,535	CharitableContriEvent1Amt
Other Direct Expenses Event1	$5,441	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$11,090	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,785	CharitableContriEvent2Amt
Gross Revenue Event2	$2,305	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$408	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,112	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$331	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$713	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$74,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,320	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,305	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$408	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,112	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$331	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,154	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,005	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,700	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DON FITZGERALD, TRUSTEE AND MELANIE SEWKARRAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE INDEPENDENT ACCOUNTANT MAILS THE COMPLETED FORM 990 TO THE ORGANIZATION'S OFFICE MANAGER. THE OFFICE MANAGER WILL MAIL A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REMINDERS OF CONFLICT OF INTEREST POLICY. EMPLOYEES ARE INSTRUCTED TO GO TO EITHER THE EXECUTIVE DIRECTOR OR THE VICE PRESIDENT OF THE BOARD OF DIRECTORS WITH CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	PAY RAISES AND BONUSES ARE DETERMINED DURING THE BUDGETING PROCESS AND AFTER EMPLOYEE EVALUATIONS HAVE BEEN COMPLETED. THE BOARD OF DIRECTORS DETERMINES THE RAISE AND BONUS AMOUNT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO SELECTS A POOL OF FUNDS TO BE ALLOCATED TO RAISES AND BONUSES FOR ALL OTHER EMPLOYEES. THESE AMOUNTS ARE ISSUED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	MINUTES OF BOARD OF DIRECTORS MEETINGS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MCKNIGHT CROSSING CHURCH OF CHRIST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 S MCKNIGHT RD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63124	ZIPCd

Field	Value	IRS element (for citing)
EIN	430910590	EIN
Primary Activities	CHURCH	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd