2018-01-31T11:02:07-08:00 2017-08-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2016-09-01 231996251 Christian Counseling & Educational Foundation CHRI 2158847676 1803 Willow Grove Avenue Glenside PA 19038 David Powlison Executive Dir. 2018-01-31 true WILLIAM C OSWALD P01223342 6108821000 2016 2021-01-29 14:40:06Z 3752075 false false X ccef.org X 1968 PA CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing. 9 9 50 25 0 878225 1127330 2140471 2259240 7787 6457 268776 207268 3295259 3600295 0 0 2139804 2190564 0 153044 1137865 1246313 3277669 3436877 17590 163418 2153587 2142721 969875 797315 1183712 1345406 CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing. false false 2893051 3386570 Counseling and Educational Services 2893051 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 75 0 true 50 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA FL MD MN NJ NY PA SC TN VA X X Management 2158847676 1803 Willow Grove Avenue Glenside PA 19038 Barbara Allis Trustee 0.50 0.00 X 0 0 0 David Budnick Trustee 0.50 0.00 X 0 0 0 Steven Estes Trustee 0.50 0.00 X 0 0 0 Dr Deepak Reju Trustee 0.50 0.00 X 0 0 0 Dr Rod Mays Trustee 0.50 0.00 X 0 0 0 David Harvey Chairman 0.50 0.00 X X 0 0 0 Richard Horne Sec & treasurer 0.50 0.00 X X 0 0 0 Rev Steve Midgley Trustee 0.50 0.00 X 0 0 0 Susan Post Trustee 0.50 0.00 X 0 0 0 David Powlison Executive Dir. 40.00 0.00 X 130000 0 75516 Ed Welch Senior Faculty 40.00 0.00 X 104780 0 71534 234780 147050 2 false true false 0 1127330 15357 1127330 Program revenue 900099 2259240 2259240 2259240 7481 7481 0 0 0 99451 100475 -1024 -1024 -1024 0 0 258573 51305 207268 207268 0 3600295 207268 2265697 0 0 0 0 200601 49980 120497 30124 0 1547551 1360985 140173 46393 105706 84842 15792 5072 210792 184237 20015 6540 125914 102458 18081 5375 0 0 0 0 0 0 0 40655 40655 211101 136858 24152 50091 47575 47575 29056 6667 22389 76673 61338 11501 3834 32221 26221 4834 1166 0 0 0 0 49000 39200 7350 2450 35110 28089 5266 1755 Operations 720046 720046 staff development 4876 3900 732 244 0 3436877 2893051 390782 153044 460767 560714 70700 70739 0 0 0 0 0 22933 21624 115368 60478 1595038 621351 986644 973687 175575 180269 0 0 0 321600 275210 2153587 2142721 120617 148229 527658 373877 321600 275209 969875 797315 X 983736 1337032 8554 8374 191422 1183712 1345406 2153587 2142721 163418 -1724 X false true X true false X 789415 684023 754465 878225 1127330 4233458 2356385 2409293 2371230 2404162 2517813 12058883 0 0 0 3145800 3093316 3125695 3282387 3645143 16292341 5800 4050 40000 33300 7314 90464 270220 335128 300090 286673 229513 1421624 276020 339178 340090 319973 236827 1512088 14780253 1163 311 940 7430 7480 17324 0 1163 311 940 7430 7480 17324 0 2805 67266 5097 5085 80253 3149768 3160893 3131732 3294902 3652623 16389918 0.90180 0.88680 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191422 4694 196116 182047 23329 205376 189467 -7420 182047 187486 1981 189467 187970 -484 187486 false false false 120000 120000 1294918 540503 754415 79714 60240 19474 100406 20608 79798 973687 80 275209 Rounding 1 275210 Deferred Compensation agreement 275209 275209 X 3649876 -1724 51305 49581 3600295 3600295 3488182 51305 51305 3436877 3436877 Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to FYE 2011.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS reported on page 9 $51305 Part XII, Line 2d: Other expenses and losses per audited F/S COGS reported on page 9 $51305 false false false false false false false false false false David Powlison Executive Dir. 130000 75516 205516 Ed Welch Senior Faculty 104780 71534 176314 Form 990, Part VI, Line 11b: Form 990 Review Process The finance director will review the tax form along with advisors from the Board of Trustees. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The employees will sign a compliance policy each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is approved by Board of Directors Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Statements are reviewed by Director of Business & Finance who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request.