CHRISTIAN FAMILY SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN FAMILY SERVICES INC (EIN 43-1008673)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-07
IRS object ID: 201923119349300142
Schema version: 2018v3.1
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	2019-11-07T09:02:44-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	3142757277	PhoneNum
Preparation	2019-10-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	147.92.92.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-24	IPDt
IP Tm	14:26:10	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9A66E6878AA8659ABE6AB2870B3D2D52116EDE16	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$1,077,985	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$425,540	PYContributionsGrantsAmt
CY Contributions Grants	$596,806	CYContributionsGrantsAmt
PY Program Service Revenue	$267,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243,985	CYProgramServiceRevenueAmt
PY Investment Income	$9,572	PYInvestmentIncomeAmt
CY Investment Income	$41,476	CYInvestmentIncomeAmt
PY Other Revenue	-$13,857	PYOtherRevenueAmt
CY Other Revenue	-$8,786	CYOtherRevenueAmt
PY Total Revenue	$688,888	PYTotalRevenueAmt
CY Total Revenue	$873,481	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	$518,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$548,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,115	PYOtherExpensesAmt
CY Other Expenses	$169,944	CYOtherExpensesAmt
PY Total Expenses	$683,275	PYTotalExpensesAmt
CY Total Expenses	$718,171	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$155,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$805,772	TotalAssetsBOYAmt
Total Assets EOY	$947,992	TotalAssetsEOYAmt
Total Liabilities BOY	$46,619	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,153	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$853,023	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	$104,403	ExpenseAmt
Revenue	$113,359	RevenueAmt
Desc	ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WERE 12 NEW ADOPTIVE PLACEMENT APPLICANTS INCLUDING 12 PLACEMENTS AND 17 HOMES IN STUDY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$140,346	ExpenseAmt
Revenue	$2,275	RevenueAmt
Desc	FOSTER CARE - SERVICES INCLUDED 24 CHILDREN IN FOSTER CARE FOR A TOTAL OF 622 DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$297,268	ExpenseAmt
Revenue	$128,351	RevenueAmt
Desc	FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 2,448 COUNSELING SESSIONS AND CLOSED 309 COUNSELING CASES. 10 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 612.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$89,860	ExpenseAmt
Desc	MATERNITY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$89,860	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$631,877	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN FIELDS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA CODY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA BURNETT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
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
CHRIS COX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL RITZEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA ADAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISHA TILLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA STIDHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA TULL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN AWTREY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$64,512	$0	$8,506

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,512	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,506	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	$89,723	FundraisingAmt
All Other Contributions	$507,083	AllOtherContributionsAmt
Total Contributions	$596,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING	624100	$128,351	$128,351
ADOPTION SERVICES	624100	$113,359	$113,359
FOSTER CARE	624100	$2,275	$2,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243,985	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,270	TotalRevenueColumnAmt
Exclusion	$15,270	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$197,785	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$171,579	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,206	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,206	TotalRevenueColumnAmt
Exclusion	$26,206	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,139	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,723	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,925	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,786	TotalRevenueColumnAmt
Exclusion	-$8,786	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$873,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,690	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,018	TotalAmt
Program Services	$66,574	ProgramServicesAmt
Management And General	$2,414	ManagementAndGeneralAmt
Fundraising	$4,030	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$386,997	TotalAmt
Program Services	$352,841	ProgramServicesAmt
Management And General	$12,794	ManagementAndGeneralAmt
Fundraising	$21,362	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,167	TotalAmt
Program Services	$3,799	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,126	TotalAmt
Program Services	$47,525	ProgramServicesAmt
Management And General	$1,723	ManagementAndGeneralAmt
Fundraising	$2,878	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,919	TotalAmt
Program Services	$29,102	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$342	TotalAmt
Program Services	$342	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,343	TotalAmt
Management And General	$4,343	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,984	TotalAmt
Management And General	$12,984	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,368	TotalAmt
Management And General	$6,368	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,715	TotalAmt
Program Services	$26,181	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$1,585	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,126	TotalAmt
Program Services	$34,957	ProgramServicesAmt
Management And General	$4,113	ManagementAndGeneralAmt
Fundraising	$2,056	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,281	TotalAmt
Program Services	$16,281	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,614	TotalAmt
Program Services	$8,172	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,627	TotalAmt
Program Services	$3,263	ProgramServicesAmt
Management And General	$2,243	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE	$19,381	$19,381
MATERNITY	$10,968	$10,968
OUTREACH	$7,978	$7,274	$264	$440
BAD DEBT EXPENSE	$2,422	$2,422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,795	TotalAmt
Program Services	$2,795	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$718,171	TotalAmt
Program Services	$631,877	ProgramServicesAmt
Management And General	$50,349	ManagementAndGeneralAmt
Fundraising	$35,945	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,591	BOYAmt
EOY	$129,278	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$67,168	BOYAmt
EOY	$229,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,090	BOYAmt
EOY	$16,765	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,558	BOYAmt
EOY	$15,615	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,359	BOYAmt
EOY	$4,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$356,759	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$258,539	BOYAmt
EOY	$248,925	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$327,467	BOYAmt
EOY	$303,160	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$805,772	BOYAmt
EOY	$947,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,565	BOYAmt
EOY	$3,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$49,746	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,054	BOYAmt
EOY	$41,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,619	BOYAmt
EOY	$94,969	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,078	BOYAmt
EOY	$739,595	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,064	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,011	BOYAmt
EOY	$113,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,153	BOYAmt
EOY	$853,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$805,772	BOYAmt
EOY	$947,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$155,310	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,440	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	$402,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$362,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,806	CurrentTaxYearAmt
Total	$2,239,666	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$362,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$451,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,806	CurrentTaxYearAmt
Total	$2,239,666	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,239,666	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,270	CurrentTaxYearAmt
Total	$52,471	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,292,137	TotalSupportAmt
Gross Receipts Rltd Activities	$1,219,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97710	PublicSupportCY170Pct
Public Support PY170	0.97230	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	$327,467	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,964	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,343	OtherExpendituresAmt
End Year Balance	$303,160	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,443	BeginningYearBalanceAmt
Contributions	$5,019	ContributionsAmt
Investment Earnings Or Losses	-$6,773	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,891	OtherExpendituresAmt
End Year Balance	$264,798	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,657	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,170	InvestmentEarningsOrLossesAmt
End Year Balance	$95,487	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23000	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	$243,093	OtherCostOrOtherBasisAmt
Depreciation	$81,732	DepreciationAmt
Book Value	$161,361	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,666	OtherCostOrOtherBasisAmt
Depreciation	$26,102	DepreciationAmt
Book Value	$12,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$248,925	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED SICK PAY	$38,167
ACCRUED PAYROLL	$3,193

Field	Value	IRS element (for citing)
Total Liability	$41,360	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$807,698	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$61,440	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$61,440	RevenueNotReportedAmt
Revenue Subtotal	$869,138	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,343	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,343	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$873,481	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$713,828	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$713,828	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,343	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,343	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$718,171	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 TEMPORARILY RESTRICTED UNTIL THE AMOUNTS ARE APPROPRIATED FOR GENERAL OPERATION EXPENDITURES BY THE ORGANIZATION. UNRESTRICTED-BOARD DESIGNATED FUNDS ARE AVAILABLE FOR APPROPRIATION FOR THE GENERAL OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPR 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	$82,593	GrossReceiptsEvent1Amt
Charitable Contri Event1	$72,483	CharitableContriEvent1Amt
Gross Revenue Event1	$10,110	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$213	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,502	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,068	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$16,510	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,821	CharitableContriEvent2Amt
Gross Revenue Event2	$6,689	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,205	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,963	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$652	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$78	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,079	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,419	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,660	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$596	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$110,182	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,723	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,459	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,418	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,465	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$652	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,277	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,818	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