CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION (EIN 23-1996251)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-02-07
IRS object ID: 201300389349300945
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T11:53:42-08:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Morey Nee Buck & Oswald LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2571 BAGLYOS CIR STE B20	AddressLine1
City	BETHLEHEM	City
State	PA	State
ZIP Code	180208046	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231996251	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christian Counseling & Educational	BusinessNameLine1
Business Name Line2	Foundation	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	2158847676	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Timothy Lane	Name
Title	Executive Director	Title
Date Signed	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C OSWALD	Name
Phone	6108821000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Timothy Lane	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2856522	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	ccef.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Counseling and educational services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	761097	ContributionsGrantsPriorYear
Contributions Grants Current Year	781205	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1797843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1902009	ProgramServiceRevenueCY
Investment Income Prior Year	281	InvestmentIncomePriorYear
Investment Income Current Year	-6454	InvestmentIncomeCurrentYear
Other Revenue Prior Year	141913	OtherRevenuePriorYear
Other Revenue Current Year	171606	OtherRevenueCurrentYear
Total Revenue Prior Year	2701134	TotalRevenuePriorYear
Total Revenue Current Year	2848366	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1301486	SalariesEtcPriorYear
Salaries Etc Current Year	1499612	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	208274	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1083684	OtherExpensePriorYear
Other Expenses Current Year	1146782	OtherExpensesCurrentYear
Total Expenses Prior Year	2385170	TotalExpensesPriorYear
Total Expenses Current Year	2646394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	315964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	201972	RevenuesLessExpensesCY
Total Assets BOY	2680860	TotalAssetsBOY
Total Assets EOY	2714044	TotalAssetsEOY
Total Liabilities BOY	1678815	TotalLiabilitiesBOY
Total Liabilities EOY	1504353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1002045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1209691	NetAssetsOrFundBalancesEOY
Mission Description	Counseling and educational services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1991837	Expense
Description	Counseling and educational services	Description
Total Program Service Expense	1991837	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	2158847676	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1803 Willow Grove Avenue	AddressLine1
City	Glenside	City
State	PA	State
ZIP Code	19038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Winston Smith
Director	40.00	X	76717	0	0
Edward Welch
Director	40.00	X	90918	0	0
Timothy Lane
Executive Direc	40.00	X	129500	0	0
Susan Post
Trustee	0.50	X	0	0	0
David O'Leary
Trustee	0.50	X	0	0	0
Barbara McCamish
Trustee	0.50	X	0	0	0
Richard Horne
Trustee	0.50	X	0	0	0
David Harvey
Trustee	0.50	X	0	0	0
Chris Horton
Trustee	0.50	X	0	0	0
Andrew Field
Trustee	0.50	X	0	0	0
Steven Estes
Trustee	0.50	X	0	0	0
David Budnick
Trustee	0.50	X	0	0	0
Barbara Allis
Trustee	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	297135	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	781205	AllOtherContributions
Total Contributions	781205	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	1902009	TotalRevenueColumn
Related Or Exempt Function Income	1902009	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1902009	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	464	TotalRevenueColumn
Exclusion	$464	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1238	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1182	Securities
Other	6974	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	56	Securities
Other	-6974	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6918	TotalRevenueColumn
Related Or Exempt Function Income	56	RelatedOrExemptFunctionIncome
Exclusion	-$6,974	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	125289	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125289	TotalRevenueColumn
Related Or Exempt Function Income	125289	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	46317	TotalRevenueColumn
Related Or Exempt Function Income	46317	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46317	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2848366	TotalRevenueColumn
Related Or Exempt Function Income	2073671	RelatedOrExemptFunctionIncome
Exclusion	-$6,510	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	229193	Total
Program Services	170365	ProgramServices
Management And General	38033	ManagementAndGeneral
Fundraising	20795	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	922826	Total
Program Services	685962	ProgramServices
Management And General	153136	ManagementAndGeneral
Fundraising	83728	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	78488	Total
Program Services	60224	ProgramServices
Management And General	12071	ManagementAndGeneral
Fundraising	6193	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	191038	Total
Program Services	136918	ProgramServices
Management And General	36141	ManagementAndGeneral
Fundraising	17979	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78067	Total
Program Services	61753	ProgramServices
Management And General	13159	ManagementAndGeneral
Fundraising	3155	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27024	Total
Program Services	3974	ProgramServices
Management And General	23050	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19145	Total
Management And General	19145	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27663	Total
Program Services	25897	ProgramServices
Management And General	1766	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	134807	Total
Program Services	81554	ProgramServices
Management And General	49053	ManagementAndGeneral
Fundraising	4200	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	163060	Total
Program Services	111586	ProgramServices
Management And General	25737	ManagementAndGeneral
Fundraising	25737	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35242	Total
Program Services	23260	ProgramServices
Management And General	5991	ManagementAndGeneral
Fundraising	5991	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69846	Total
Program Services	46098	ProgramServices
Management And General	11874	ManagementAndGeneral
Fundraising	11874	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	50322	Total
Program Services	31708	ProgramServices
Management And General	4569	ManagementAndGeneral
Fundraising	14045	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	33764	Total
Program Services	22284	ProgramServices
Management And General	5740	ManagementAndGeneral
Fundraising	5740	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51629	Total
Program Services	34075	ProgramServices
Management And General	8777	ManagementAndGeneral
Fundraising	8777	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21202	Total
Program Services	7198	ProgramServices
Management And General	14004	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	14594	2685	11909
Operations	498484	486296	12128	60

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2646394	Total
Program Services	1991837	ProgramServices
Management And General	446283	ManagementAndGeneral
Fundraising	208274	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	761932	BOY
EOY	934820	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11396	BOY
EOY	7500	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5663	BOY
EOY	16331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	82702	BOY
EOY	36661	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1425438	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	382015	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1102025	BOY
EOY	1043423	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	167589	BOY
EOY	172146	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	549553	BOY
EOY	503163	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2680860	BOY
EOY	2714044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	95140	BOY
EOY	33685	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	223596	BOY
EOY	374705	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	810526	BOY
EOY	592800	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	549553	BOY
EOY	503163	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1678815	BOY
EOY	1504353	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	811727	BOY
EOY	1016481	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8087	BOY
EOY	5240	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182231	BOY
EOY	187970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1002045	BOY
EOY	1209691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2680860	BOY
EOY	2714044	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	201972	ReconcilationRevenueExpenses
Reconcilation Other Changes	5674	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1212346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	662643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	803652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	761097	CurrentTaxYearMinus1Year
Current Tax Year	781205	CurrentTaxYear
Total	4220943	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1553805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1578665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1614289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1930057	CurrentTaxYearMinus1Year
Current Tax Year	2027298	CurrentTaxYear
Total	8704114	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2766151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2241308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2417941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2691154	CurrentTaxYearMinus1Year
Current Tax Year	2808503	CurrentTaxYear
Total	12925057	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4846	CurrentTaxYearMinus1Year
Current Tax Year	5677	CurrentTaxYear
Total	193100	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240934	CurrentTaxYearMinus1Year
Current Tax Year	340665	CurrentTaxYear
Total	1196744	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245780	CurrentTaxYearMinus1Year
Current Tax Year	346342	CurrentTaxYear
Total	1389844	Total

Field	Value	IRS element (for citing)
Public Support Total509	11535213	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5722	CurrentTaxYearMinus1Year
Current Tax Year	6194	CurrentTaxYear
Total	59167	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5722	CurrentTaxYearMinus1Year
Current Tax Year	6194	CurrentTaxYear
Total	59167	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12842	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	9699	CurrentTaxYearMinus1Year
Current Tax Year	46317	CurrentTaxYear
Total	68858	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2800187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2260629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2424677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2706575	CurrentTaxYearMinus1Year
Current Tax Year	2861014	CurrentTaxYear
Total	13053082	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88370	PublicSupportPercentage509
Prior Year Support Percentage	0.87740	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00760	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	182231	BeginningOfYearBalance
Investment Earnings Or Losses	5739	InvestmentEarningsOrLosses
End Of Year Balance	187970	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176984	BeginningOfYearBalance
Investment Earnings Or Losses	5247	InvestmentEarningsOrLosses
End Of Year Balance	182231	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	173473	BeginningOfYearBalance
Investment Earnings Or Losses	3511	InvestmentEarningsOrLosses
End Of Year Balance	176984	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120000	OtherCostOrOtherBasis
Book Value	120000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230559	OtherCostOrOtherBasis
Depreciation	358343	Depreciation
Book Value	872216	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55521	OtherCostOrOtherBasis
Depreciation	12448	Depreciation
Book Value	43073	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19358	OtherCostOrOtherBasis
Depreciation	11224	Depreciation
Book Value	8134	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1043423	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Annuity Contract	Description
Book Value	503163	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	503163	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Compensation agreement	Description
Amount	$503,163	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	503163	TotalOfAmounts
Total Revenue	2848366	TotalRevenue
Total Expenses	2646394	TotalExpenses
Excess Or Deficit For Year	201972	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5674	NetUnrealizedGLOnInvestments
Total Adjustments	5674	TotalAdjustments
Excess Or Deficit Per FS	207646	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2854040	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5674	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5674	RevenueNotRptdF990
Revenue Subtotal	2848366	RevenueSubtotal
Total Revenue Per Form990	2848366	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2646394	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2646394	ExpensesSubtotal
Total Expenses Per Form990	2646394	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires Christian Counseling & Educational Foundation 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.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity of for the specified term, as well as to provide additional real growth through new gifts and investment return.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The finance director will review the tax form along with advisors from the Board of Trustees.