CHRISTIAN EDUCATORS OUTREACH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN EDUCATORS OUTREACH (EIN 54-1985995)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-26
- IRS object ID
- 202312999349302201
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T15:23:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540618213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZMON WIEBEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1408 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541985995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN EDUCATORS OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4344430886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MORNINGSIDE LN | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L FOLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4344430886 | PhoneNum |
| Signature | 2023-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | FOLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW J DEAN | PreparerPersonNm |
| PTIN | P00961509 | PTIN |
| Phone | 4342962156 | PhoneNum |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS L FOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MORNINGSIDE LN | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEOKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EXTENDING GOSPEL PARTNERSHIPS WORLDWIDE THROUGH IDENTIFYING, TRAINING, AND MENTORING LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $578,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $754,513 | PYTotalRevenueAmt |
| CY Total Revenue | $579,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $146,397 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,231 | PYOtherExpensesAmt |
| CY Other Expenses | $400,516 | CYOtherExpensesAmt |
| PY Total Expenses | $707,245 | PYTotalExpensesAmt |
| CY Total Expenses | $613,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CROSS CULTURES IN WORD AND DEED THROUGH EDUCATION, DEVELOPMENT AND MISSIONAL LEADERSHIP TO BRING THE GOSPEL OF GRACE TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $429,047 | ExpenseAmt |
| Desc | CHRISTIAN EDUCATORS OUTREACH EXISTS TO IDENTIFY, TRAIN AND MENTOR LEADERS. THE MINISTRY IS COMPRISED OF A NETWORK OF MINISTRY PARTNERS WHO WORK IN SCHOOLS, CHURCHES, AND COMMUNITY OUTREACHES WORLDWIDE. COMBINED, THESE MINISTRIES SERVE GREATER THAN FOUR THOUSAND PERSONS OF MANY ETHNIC BACKGROUNDS AND ALL AGES. THEY SERVE AS MENTORS TO LEADERS, DISCIPLE MAKERS, MINISTRY COACHES, TEACHERS, PASTORS, AND COORDINATORS OF SPORTS AND CAMP MINISTRIES. IN ADDITION TO CHURCH MINISTRIES, ENGLISH TEACHING AND THEOLOGICAL EDUCATION, THE PARTNERS SERVE IN VARIOUS ENDEAVORS THAT INCLUDES HUMANITARIAN EFFORTS AMONG IMPOVERISHED ROMA COMMUNITIES. IN FY2023 THESE ACTIVITIES OCCURRED IN HUNGARY, SERBIA, CROATIA, UKRAINE, POLAND, BOSNIA-HERZEGOVINA, AND THE USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,189 | ExpenseAmt |
| Grant | $124,189 | GrantAmt |
| Desc | CEO CONTINUED SENDING FUNDS TO OUR COORDINATOR OF UKRAINIAN MINISTRY BASED IN VINNYTSIA. NO FUNDS WERE SENT TO LUHANSK, DONETSK, OR CRIMEA IAW US LAW. THE FUNDS SENT TO UKRAINE HAVE AS OF 30 JUNE PROVIDED SHORT TERM HOUSING (1-4 NIGHT WITH MEALS) FREE OF CHARGE TO OVER 8,000 INTERNALLY DISPLACED PERSONS, OVER 300 PERSONS WERE PROVIDED LONGER TERM HOUSING (SEVERAL WEEKS TO INDEFINITE TERM) TO INTERNALLY DISPLACED PERSONS. AS OF JUNE 30, 2023, OVER 160,000 PERSON'S IN HARM'S WAY WERE PROVIDED WITH MEALS, CLOTHING, BLANKETS, AND PERSONAL ITEMS SINCE THE BEGINNING OF THE INTESIFIED WAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $553,236 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4344430886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MORNINGSIDE LN | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK STEWART | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FRAZIER | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNA LUPER | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BLOXSOM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE CARTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC GOETZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L FOLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $578,631 | AllOtherContributionsAmt |
| Total Contributions | $578,631 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985 | TotalRevenueColumnAmt |
| Exclusion | $985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Exclusion | $253 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,238 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,189 | TotalAmt |
| Program Services | $124,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,554 | TotalAmt |
| Program Services | $56,154 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,837 | TotalAmt |
| Management And General | $25,037 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Management And General | $11,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,195 | TotalAmt |
| Management And General | $8,744 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,619 | TotalAmt |
| Program Services | $12,353 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MINISTRY EXPENSES | $360,540 | $360,540 | |
| LICENSES AND PERMITS | $1,450 | $1,450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,777 | TotalAmt |
| Program Services | $553,236 | ProgramServicesAmt |
| Management And General | $56,556 | ManagementAndGeneralAmt |
| Fundraising | $3,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,155 | BOYAmt |
| EOY | $11,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,826 | BOYAmt |
| EOY | $95,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,494 | BOYAmt |
| EOY | $178,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $25,154 | BOYAmt |
| EOY | $1,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,340 | BOYAmt |
| EOY | $176,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,494 | BOYAmt |
| EOY | $178,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,494 | BOYAmt |
| EOY | $178,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $252,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,631 | CurrentTaxYearAmt |
| Total | $2,208,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,631 | CurrentTaxYearAmt |
| Total | $2,208,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $171,052 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,036,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238 | CurrentTaxYearAmt |
| Total | $4,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,212,355 | TotalSupportAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91810 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 11 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SERVE AS TEACHERS AND IN VARIOUS MINISTRIES IN EASTERN EUROPE. PROVIDE HUMANITARIAN AID TO PEOPLE INSIDE OF UKRAINE. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $368,416 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $368,416 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $368,416 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HUMANITARIAN AID TO UKRAINE | TypeOfAssistanceTxt |
| Region | RUSSIA AND NEIGHBORING STATES | RegionTxt |
| Recipient | 41500 | RecipientCnt |
| Non Cash Assistance | $124,198 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | HOUSING, MEALS, CLOTHING, AND BLANKETS FOR DISPLACED INDIVIDUALS | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE EXECUTIVE DIRECTOR (E-D) SCREENS FINANCIAL REQUESTS FOR MISSION BASED APPROPRIATENESS. THE E-D ENSURES THAT FUNDS ARE BEING USED IN ACCORDANCE WITH OUR MISSION BY VISITING EACH RECIPIENT ABROAD ON A REGULAR BASIS AND HAVING ONGOING REGULAR SKYPE COLLABORATIONS TO DISCUSS THEIR WORK. WITH THE INFORMATION GAINED FROM THESE MEETINGS VIA CONFERENCING AND BEING ON SITE, THE E-D ENSURES THAT THE FUNDS ARE MISSION BASED AS THEIR FUNDS REQUESTS ARE EVALUATED ON A PER REQUEST BASIS. ALL FUNDING REQUESTS ARE APPROVED BY A MEMBER(S) OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOANNA LUPER, DIRECTOR, IS THE DAUGHTER OF THOMAS FOLEY, EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S BOARD OF DIRECTORS HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. ALL DECISIONS ARE MADE BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ATTESTED TO ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THROUGH THEIR CONSCIOUS EFFORTS DURING THE DECISION MAKING PROCESS, THE ORGANIZATION REFRAINS FROM ENTERING INTO TRANSACTIONS WHICH ARE IN VIOLATION OF THE POLICY. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURE TO THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. THESE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES AND ARE INDEPENDENT OF INFLUENCE BY THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE STORED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SCHEDULE F, PART I, LINE 3A | DURING THE YEAR ENDED JUNE 30, 2023, CHRISTIAN EDUCATORS OUTREACH (CEO) PROVIDED FUNDING AND OTHER SUPPORT FOR THE FOLLOWING MINISTRIES IN EASTERN EUROPE. THE FUNDS DISTRIBUTED FOR THE FOLLOWING ARE MANAGED AND DISTRIBUTED WITH THE EXECUTIVE DIRECTOR'S OVERSIGHT. CROATIA IN ZAGREB, ENDEAVORS INCLUDED SUPPORTING CHURCH LEADERSHIP, OUTREACH TO YOUNG PEOPLE THROUGH LOCAL CHURCH YOUTH MEETINGS, NATIONAL CAMP AND CONFERENCE LEADERSHIP, AND A YOUTH CAMPING OUTREACH MINISTRY. DEVELOPMENT WORK CONTINUES IN A BIBLE COLLEGE FOR ROMA CULTURE LEADERS. ADDITIONAL MINISTRY DEVELOPMENT OF A ROMA WOMEN'S MINISTRY. IN DARDA, OUTREACH INCLUDED LOCAL CHURCH MINISTRIES THAT SERVE AS THE BASE OF SUPPORT FOR THE ROMA PEOPLE GROUP IN THE BALKANS. THIS SUPPORT INCLUDES GRANTS FOR EDUCATION, FOR CHILDREN TO ATTEND SUMMER CAMPS, WOOD TO HEAT HOMES, AND FOOD FOR THE HUNGRY. FINANCIAL AID AND MENTORING IS PROVIDED TO THE LEADERS OF THE LOCAL CHURCH WHO OVERSEE THESE ACTIVITIES. TRANSLATION OF THE NEW TESTAMENT IN TO SEVERAL ROMA DIALECTS IS ALSO BEING DEVELOPED. IN OSIJEK, CEO PROVIDED LEADERSHIP SUPPORT TO THE EVANGELICAL THEOLOGICAL SEMINARY THROUGH ENGAGEMENT ON ITS BOARD OF DIRECTORS AND PROVIDING FACULTY. FIVE CEO MINISTRY PARTNERS WERE INVOLVED IN CLASSROOM TEACHING AND A CEO PARTNER PROVIDES DAY TO DAY OVERSIGHT OF THE SEMINARY. THE ORGANIZATION CONTINUES TO PROVIDE SIGNIFICANT LEADERSHIP SUPPORT TO ISKUS, A MINISTRY THAT IS UNDER DEVELOPMENT TO SERVE IN OUTREACH TO THE STUDENT POPULATION OF THE STATE UNIVERSITY IN OSIJEK. IN DAKOVO, CEO PROVIDED FINANCIAL SUPPORT FOR THE LOCAL CHURCH LEADERSHIP. THESE LEADERS FUNCTION IN VARIOUS ROLES IN NATIONAL CONFERENCES AND CAMP MINISTRIES. THESE ACTIVITIES PROVIDE SPIRITUAL SUPPORT AND MENTORING TO YOUNG PEOPLE AND FAMILIES. IN ORAHOVICA, CEO PROVIDED KEY LEADERSHIP TO THE FUNCTIONING OF A CAMP MINISTRY THAT REACHES NATIONWIDE TO TRAIN YOUNG PEOPLE AND FAMILIES. HUNGARY IN VAC, CEO PROVIDED FINANCIAL SUPPORT FOR SPIRITUAL DIRECTION, MENTORING AND SPORTS MINISTRY THROUGH A LOCAL HIGH SCHOOL, AN ENGLISH CLUB AND A BASEBALL TEAM. CEO LEADERS PROVIDED ENGLISH INSTRUCTION THROUGH PRIVATE LESSONS AND FORMAL HIGH SCHOOL EDUCATION. BASEBALL INSTRUCTION WAS ALSO PROVIDED TO SEVERAL ELEMENTARY SCHOOLS AS A PHYSICAL EDUCATION SUPPLEMENTARY ACTIVITY. IN BUDAPEST, CEO MENTORING, COACHING AND LEADERSHIP SUPPORT FOR A VARIETY OF CHURCHES AND OUTREACH MINISTRIES INCLUDING TEACHING, MENTORING, AND AID TO THE HOMELESS AND ORPHANS . IN SZEKSARD, IN FEBRUARY, SEVEN LEADERS FROM TWO COUNTRIES GATHERED FOR THE ANNUAL CEO WOMEN'S RETREAT FOR REFLECTION, RELAXATION, AND MUTUAL ENCOURAGEMENT. UKRAINE CEO CONTINUED SENDING FUNDS TO OUR COORDINATOR OF UKRAINIAN MINISTRY BASED IN VINNYTSIA. NO FUNDS WERE SENT TO LUHANSK, DONETSK, OR CRIMEA IAW US LAW. THE FUNDS SENT TO UKRAINE HAVE AS OF 30 JUNE PROVIDED SHORT TERM HOUSING (1-4 NIGHT WITH MEALS) FREE OF CHARGE TO OVER 8,000 INTERNALLY DISPLACED PERSONS, OVER 300 PERSONS WERE PROVIDED LONGER TERM HOUSING (SEVERAL WEEKS TO INDEFINITE TERM) TO INTERNALLY DISPLACED PERSONS. AS OF JUNE 30, 2023, OVER 160,000 PERSON'S IN HARM'S WAY WERE PROVIDED WITH MEALS, CLOTHING, BLANKETS, AND PERSONAL ITEMS SINCE THE BEGINNING OF THE INTESIFIED WAR. MULTIPLE NATIONS DURING THE YEAR, THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDED MENTORING AND COACHING TO 39 LEADERS WHO ARE SERVING IN CHURCHES, SCHOOLS, THEOLOGICAL INSTITUTIONS, AND NON-GOVERNMENTAL ORGANIZATIONS IN SIX NATIONS. THIS MENTORING TOOK PLACE THROUGH VARIOUS FORMS OF IN PERSON AND ON-LINE COMMUNICATION. HE ALSO PROVIDED THEOLOGICAL INSTRUCTION TO INDIVIDUALS AS A FORM OF DISCIPLE MAKING, TO GROUPS IN CHURCH, CONFERENCE, AND IN ACADEMIC THEOLOGICAL INSTITUTIONS IN FOR-CREDIT COURSE SETTINGS. |