Form 990 for tax year 2022
Filed by ROMANIAN CHRISTIAN ENTERPRISES.
Totals
- Total revenue
- $1,732,549
- Total expenses
- $1,864,668
- Contributions and grants received
- $1,775,322
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,024
- Other revenue
- -$64,797
- Total assets, end of year
- $2,614,269
- Total liabilities, end of year
- $148,040
- Net assets or fund balances, end of year
- $2,466,229
- Program services expenses (Part IX)
- $1,751,269
- Management and general expenses
- $48,602
- Fundraising expenses
- $64,797
- Program service expenses (Part III)
- $1,751,269
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$252,107
-
1f · All other contributions, gifts and grants
$1,523,215
-
1g · Noncash contributions included above
$11,727
-
3 · Investment income
total $5,531 · excluded $5,531
-
7a · Gross sales of assets other than inventory
securities $23,798
-
7b · Less cost or other basis and sales expenses
securities $7,305
-
7c · Gain or loss
securities $16,493
-
7d · Net gain or loss
total $16,493 · related or exempt $16,493
-
8a · Fundraising events: contributions included on line 1c
$252,107
-
8b · Fundraising events: direct expenses
$64,797
-
8c · Net income from fundraising events
total -$64,797
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,725 · program services $14,070 · fundraising $27,655
-
11c · Fees: accounting
total $5,550 · management and general $5,550
-
12 · Advertising and promotion
total $2,781 · program services $2,781
-
13 · Office expenses
total $1,179 · program services $1,179
-
17 · Travel
total $29,068 · program services $29,068
-
22 · Depreciation, depletion and amortization
total $28,734 · management and general $28,734
-
24a · Other expenses: ROMANIAN PERSONNEL
total $956,396 · program services $956,396
-
24b · Other expenses: FAMILY ASSISTANCE
total $465,505 · program services $465,505
-
24c · Other expenses: OPERATING MATERIALS AND S
total $155,851 · program services $155,851
-
24d · Other expenses: CONTRACT SERVICES
total $48,458 · program services $48,458
-
24e · All other expenses
total $129,421 · program services $77,961 · management and general $14,318 · fundraising $37,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,252 · end of year $732,144
-
7 · Other notes and loans receivable
beginning of year $76,153 · end of year $79,783
-
8 · Inventories for sale or use
beginning of year $44,827 · end of year $45,318
-
9 · Prepaid expenses and deferred charges
beginning of year $48 · end of year $48
-
10a · Land, buildings and equipment: cost or other basis
$841,672
-
10b · Land, buildings and equipment: accumulated depreciation
$372,935
-
10c · Land, buildings and equipment, net
beginning of year $497,471 · end of year $468,737
-
11 · Investments: publicly traded securities
beginning of year $962,738 · end of year $771,045
-
15 · Other assets
beginning of year $747,452 · end of year $517,194
-
17 · Accounts payable and accrued expenses
beginning of year $124,654 · end of year $148,040
-
27 · Net assets without donor restrictions
beginning of year $2,700,287 · end of year $2,466,229
-
28 · Net assets with donor restrictions
beginning of year $80,000
Mission and programs · 2022
Mission
POVERTY PREVENTION AND EDUCATIONAL PROGRAMS IN ROMANIA
-
PROVISION PROGRAMS: RCE PROVIDES LONG-TERM (LIFE-LONG) RECUPERATIVE CARE FOR ABANDONED CHILDREN AND YOUNG ADULTS WITH DISABILITIES WITH SPECIAL EDUCATION (SUNSHINE SCHOOL), 6 GROUP HOMES (3 DARIUS HOUSES, AMY'S HOUSE, SORIN'S HOUSE, PECICA HOUSE) ON TWO CAMPUSES, A VOCATIONAL AND JOB'S PROGRAM.
Expenses $1,751,269
-
RCE'S POVERTY PREVENTION PROGRAM STRENGTHENS IMPOVERISHED FAMILIES IN ORDER TO KEEP FAMILIES INTACT AND PREVENT AT-RISK CHILDREN FROM ABANDONMENT BY INTEGRATING FAMILIES INTO THEIR COMMUNITY THROUGH PARTNERSHIPS WITH 23 LOCAL CHURCHES. RCE PROVIDES A) EDUCATIONAL SUPPORT (BOOKS, CLOTHES, TRANSPORT) B) MEDICAL AND DENTAL CARE, C) JOB TRAINING, D) HOUSING CONSTRUCTION, E) NO-INTEREST LOANS (AVERAGE 650),F) SUMMER CAMP, G) MICRO-SAVINGS PROGRAM. THE COMBINED PROGRAMS SERVED 275 IMPOVERISHED FAMILIES IN 2022.
-
PLACEMENT PROGRAM: RCE'S PLACES ABANDONED CHILDREN WITH SPECIAL NEEDS IN FAMILIES THROUGH DOMESTIC ADOPTION, PERMANENT PLACEMENT IN ROMANIAN FAMILIES, AND PROVIDES FOLLOW-UPSUPPORT FOR THE PLACEMENT FAMILIES INCLUDING ONGOING COUNSELING, SUPPORT GROUPS, TUTORING FOR CHILDREN, SPECIAL EDUCATION OUT AN RCE SCHOOL, RCE ALSO PROVIDES FINANCIAL SUPPORT FOR A "LOVE HOUSE"MOTHER OR FATHER TO STAY AT HOME AND PROVIDE CARE FOR THE SPECIAL NEEDS CHILD (CHILDREN). RCE ALSO PROVIDES SUMMER CAMP FOR ALL PLACEMENT CHILDREN AND THEIR FAMILIES.
As filed on the 2022 return.
Listed in Part VII
-
James PerryJAMES PERRY
DIR. OF OPER
- Total calculated
- $0
- Hours/week
- 10
-
Ginger SchmidtGINGER SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 13
-
Cryl KitchensCRYL KITCHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann BellMARY ANN BELL
DIR. EMER. /
- Total calculated
- $12,372
- From this org
- $12,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul WolherPAUL WOLHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HubblerJOHN HUBBLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
James YoungJAMES YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald HarrisonDONALD HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wesley Scott BrownWESLEY SCOTT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Martha CarrollDR MARTHA CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Hoobler MyersKAREN HOOBLER MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha MollardMARTHA MOLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael BoyleMICHAEL BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WishardKEVIN WISHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca WelkeREBECCA WELKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miller CarbaughMILLER CARBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey PilschTRACEY PILSCH
BOARD MEMBER
- Total calculated
- $29,353
- From this org
- $29,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chelsea CustardCHELSEA CUSTARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342519349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.