2021-10-04T10:11:27-05:00 2020-12-31 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2020-01-01 431008673 CHRISTIAN FAMILY SERVICES CHRI 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 STEVEN AWTREY DIRECTOR 3149682216 2021-08-01 1 STEVEN AWTREY XXX-XX-XXXX JILL M BOYLE CPA P01246734 3142757277 2021-08-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN AWTREY 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 1303640 0 X WWW.CFSERVE.ORG X 1973 MO PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE, ADOPTION PLACEMENT, AND COUNSELING SERVICES. 15 15 14 40 0 0 524167 720737 256542 253365 16093 49092 -6653 -6700 790149 1016494 0 0 0 0 627758 650265 0 0 37001 180801 132592 808559 782857 -18410 233637 937550 1137169 59318 60969 878232 1076200 X PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AW WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. 0 0 95486 32651 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. 110957 650 FOSTER CARE - SERVICES INCLUDED 15 CHILDREN IN FOSTER CARE FOR A TOTAL OF 605 DAYS. 390287 220064 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. 98708 MATERNITY 98708 695438 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JODI MITCHELL 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 MELANIE SEWKARRAN BOARD MEMBER 1.00 X 0 0 0 JEN SMITH BOARD MEMBER 1.00 X 0 0 0 SHARON JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMANDA BETHEL BOARD MEMBER 1.00 X 0 0 0 PATRICIA ADAMS BOARD MEMBER 1.00 X 0 0 0 LISA LIGHT BOARD MEMBER 1.00 X 0 0 0 JAMIE FLORES BOARD MEMBER 1.00 X 0 0 0 MELISSA TULL BOARD MEMBER 1.00 X 0 0 0 KAREN SHAW BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOMBLE BOARD MEMBER 1.00 X 0 0 0 KEVIN FIELDS BOARD MEMBER 1.00 X 0 0 0 BRENDA CODY PRESIDENT 1.00 X X 0 0 0 DEWAYNE DONNELLY VICE PRESIDENT 1.00 X X 0 0 0 ANGELA BURNETT SECRETARY 1.00 X X 0 0 0 JAN JOHNSON TREASURER 1.00 X X 0 0 0 STEVEN AWTREY EXECUTIVE DIRECTOR 40.00 X 69624 0 8654 69624 0 8654 0 0 0 0 0 72820 123600 524317 20244 720737 FAMILY LIFE 624100 220064 220064 ADOPTION SERVICES 624100 32651 32651 FOSTER CARE 624100 650 650 253365 7792 7792 319441 278141 41300 41300 41300 2305 72820 9005 -6700 -6700 1016494 253365 0 42392 78278 72070 2298 3910 463242 426504 13600 23138 7336 6755 215 366 62524 57566 1835 3123 38885 35801 1142 1942 30 30 3013 3013 14812 14812 6567 6567 25177 23180 739 1258 23713 20156 2371 1186 6678 6678 9147 7775 915 457 7609 3449 2773 1387 FOSTER CARE 18360 18360 FAMILY LIFE 6666 6666 OUTREACH 4693 4321 138 234 MATERNITY 3631 3631 2496 2496 782857 695438 50418 37001 132511 303406 3385 22839 11655 26541 26805 7165 6820 370779 126900 253026 243879 492083 544604 937550 1137169 2770 1186 14599 19592 41949 40191 59318 60969 X 776058 964646 102174 111554 878232 1076200 937550 1137169 233637 -35669 0 X X 0 1 X 1 0 X 451724 425540 596806 524167 720736 2718973 451724 425540 596806 524167 720736 2718973 27178 2691795 7739 7963 15270 16198 7792 54962 2773935 1247589 0.97040 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406620 107807 12946 3013 524360 303160 50000 57715 4255 406620 327467 -19964 4343 303160 283518 47578 3629 327467 264798 4347 22203 7830 283518 0.86000 0.14000 0 0 75000 75000 257113 95535 161578 38666 31365 7301 243879 ACCRUED SICK PAY 38381 ACCRUED PAYROLL 1810 40191 X 977812 -35669 -35669 1013481 3013 3013 1016494 779844 0 779844 3013 3013 782857 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. ANNUAL DINNER 63535 63535 5441 GOLF TOURNAMENT 11090 8785 2305 408 2112 331 713 74625 72320 2305 408 2112 331 6154 9005 -6700 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. MCKNIGHT CROSSING CHURCH OF CHRIST 2515 S MCKNIGHT RD ST LOUIS MO 63124 430910590 CHURCH MO 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0