Form 990 for tax year 2023
Filed by CHRISTIAN RELIEF SERVICES CHARITIES INC.
Totals
- Total revenue
- $46,769,111
- Total expenses
- $46,054,421
- Contributions and grants received
- $46,768,254
- Grants paid
- $40,196,572
- Program service revenue
- $0
- Investment income
- $857
- Other revenue
- $0
- Total assets, end of year
- $1,686,554
- Total liabilities, end of year
- $236,497
- Net assets or fund balances, end of year
- $1,450,057
- Program services expenses (Part IX)
- $42,502,882
- Management and general expenses
- $92,989
- Fundraising expenses
- $3,458,550
- Program service expenses (Part III)
- $42,502,882
Program services were 92.3% 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.
-
1a · Federated campaigns
$11,732
-
1d · Related organizations
$9,899,085
-
1e · Government grants (contributions)
$49,401
-
1f · All other contributions, gifts and grants
$36,808,036
-
1g · Noncash contributions included above
$31,621,529
-
3 · Investment income
total $857 · excluded $857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,196,572 · program services $40,196,572
-
7 · Other salaries and wages
total $529,199 · program services $157,739 · fundraising $371,460
-
8 · Pension plan contributions
total $33,200 · program services $9,896 · fundraising $23,304
-
9 · Other employee benefits
total $61,162 · program services $18,231 · fundraising $42,931
-
10 · Payroll taxes
total $40,361 · program services $12,484 · fundraising $27,877
-
11c · Fees: accounting
total $36,250 · management and general $33,390 · fundraising $2,860
-
11g · Fees: other
total $187,998 · program services $69,000 · fundraising $118,998
-
12 · Advertising and promotion
total $15 · program services $15
-
13 · Office expenses
total $272,744 · program services $12,546 · management and general $48,682 · fundraising $211,516
-
16 · Occupancy
total $134,122 · program services $100,066 · management and general $101 · fundraising $33,955
-
17 · Travel
total $12,831 · program services $6,939 · management and general $52 · fundraising $5,840
-
20 · Interest
total $1,176 · program services $1,176
-
22 · Depreciation, depletion and amortization
total $6,311 · program services $6,311
-
23 · Insurance
total $21,861 · program services $10,932 · management and general $7,251 · fundraising $3,678
-
24a · Other expenses: PRINTING AND PRODUCTION
total $1,660,450 · program services $39,713 · fundraising $1,620,737
-
24b · Other expenses: PROCUREMENT FEES
total $1,615,593 · program services $1,615,593
-
24c · Other expenses: POSTAGE
total $942,458 · program services $45,827 · fundraising $896,631
-
24d · Other expenses: SHIPPING
total $202,018 · program services $199,842 · fundraising $2,176
-
24e · All other expenses
total $100,100 · management and general $3,513 · fundraising $96,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,654 · end of year $422,226
-
3 · Pledges and grants receivable
beginning of year $42,868 · end of year $65,197
-
8 · Inventories for sale or use
beginning of year $957,309 · end of year $1,132,100
-
9 · Prepaid expenses and deferred charges
beginning of year $11,637 · end of year $51,499
-
10a · Land, buildings and equipment: cost or other basis
$180,305
-
10b · Land, buildings and equipment: accumulated depreciation
$167,047
-
10c · Land, buildings and equipment, net
beginning of year $24,241 · end of year $13,258
-
15 · Other assets
beginning of year $0 · end of year $2,274
-
17 · Accounts payable and accrued expenses
beginning of year $166,393 · end of year $204,019
-
25 · Other liabilities
beginning of year $744,949 · end of year $32,478
-
27 · Net assets without donor restrictions
beginning of year $645,965 · end of year $1,435,335
-
28 · Net assets with donor restrictions
beginning of year $89,402 · end of year $14,722
Mission and programs · 2023
Mission
THE PURPOSE OF CHRISTIAN RELIEF SERVICES IS TO PROVIDE FUNDING, SERVICES AND CRITICALLY NEEDED GOODS TO HELP PEOPLE IN COMMUNITIES STRIVING TO BREAK THE STRANGLEHOLD OF POVERTY AND TO HELP DEVELOP AND IMPLEMENT SUSTAINABLE SOLUTIONS TO THE NEEDS OF THESE COMMUNITIES.
Activities or mission (Part I)
PROVIDES FUNDS, SERVICES AND DONATED GOODS TO COMBAT POVERTY AND PROMOTE SUSTAINABLE SOLUTIONS.
-
INTERNATIONAL PROGRAMS - RELIEF DISTRIBUTIONS - SHIPPED RELIEF ITEMS INCLUDING MEDICAL SUPPLIES, MEDICAL EQUIPMENT, HEALTH CARE WORKERS UNIFORMS, MEDICINES, PERSONAL CARE ITEMS, BOOKS, WHEELCHAIRS, PRENATAL VITAMINS, SCHOOL DESK AND FARMING EQUIPMENT TO GRASSROOTS ORGANIZATIONS, HOSPITALS, CLINICS, SCHOOLS AND ORPHANAGES IN ETHIOPIA, MALAWI AND SIERRA LEONE. A TOTAL OF SIXTEEN CONTAINERS INCLUDING 256,364 POUNDS OR 128.45 TONS OF RELIEF MATERIALS WHICH SERVED MORE THAN 85,000 INDIVIDUALS.(SEE SCHEDULE O FOR CONTINUATION)CHRISTIAN RELIEF SERVICES HAS BEEN COMMITTED TO PROMOTING POSITIVE CHANGES IN AFRICA BY SUPPORTING AND STRENGTHENS IMPOVERISHED COMMUNITIES IN SUB-SAHARAN AFRICA. THROUGH ITS AFFILIATE CHARITY WHICH WORKS WITH LOCAL GRASSROOTS ORGANIZATIONS, PROMOTES SELF-SUFFICIENCY AND IMPROVEMENTS IN HEALTH, EDUCATION, CLEAN WATER DEVELOPMENT, AGRICULTURAL BEST PRACTICES, AND SUSTAINABLE ENERGY.
Expenses $28,090,528 · Grants $27,808,345
-
AMERICAN INDIAN PROGRAMS - CHRISTIAN RELIEF SERVICES, THROUGH AMERICAN INDIAN YOUTH (RUNNING STRONG) DONATED 14,685 FOOD BOXES, 17,820 SMART SACKS, AND 31,352 ESSENTIAL SUPPLY ITEMS LIKE BACKPACKS, SCHOOL SUPPLIES, SHOES, WINTER AND ATHLETIC SOCKS, DENTAL KITS, FEMININE HYGIENE KITS, COATS, AND TOYS. EACH FOOD BOX WEIGHED APPROXIMATELY 35 LBS. AND HAD ENOUGH NUTRITIOUS FOOD TO FEED A FAMILY OF FOUR FOR A WEEK. EACH SMART SACK WEIGHED APPROXIMATELY 5 LBS. AND CONTAINED MUCH NEEDED FOOD TO KEEP CHILDREN FED OVER THE WEEKEND WHEN THEY DON'T HAVE ACCESS TO FREE AND REDUCED SCHOOL LUNCHES. (SEE SCHEDULE O FOR CONTINUATION)THESE SUPPLIES ARE DISTRIBUTED TO MEET THE NEEDS OF THE COMMUNITIES OF PINE RIDGE, CHEYENNE RIVER SIOUX INDIAN RESERVATIONS, AND NEARBY. DURING OUR HOLIDAY DISTRIBUTIONS IN NOVEMBER AND DECEMBER, OVER 29,960 LBS. OF TURKEY AND OVER 13,754 POUNDS OF HAM WERE DISTRIBUTED TO HELP FEED HUNGRY FAMILIES. RUNNING STRONG HELPS AMERICAN INDIANS, MOSTLY ON RESERVATIONS, WITH FOOD, WATER, WARM CLOTHING, UTILITY ASSISTANCE, BASIC RELIEF, EMERGENCY ASSISTANCE, SUSTAINABLE DEVELOPMENT OPPORTUNITIES AND SUPPORT SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES INCLUDING PROGRAMS FOSTERING SELF-RELIANCE.
Expenses $7,616,614 · Grants $6,634,666
-
DOMESTIC PROGRAMS - SUPPORTED EFFORTS PROMOTING SELF-SUFFICIENCY THROUGHOUT THE UNITED STATES WITH SPECIAL EMPHASIS ON THE APPALACHIAN REGION. THROUGH AMERICANS HELPING AMERICANS, AN AFFILIATE, OFFERS AN ASSISTANCE TO COMMUNITIES IN EXTREME POVERTY BY PROMOTING SELF-SUFFICIENCY PROGRAMS. AMERICANS HELPING AMERICANS ALSO SUPPLIED RELIEF ITEMS TO TAKE CARE OF BASIC NEEDS; 924 WINTER COATS, 2,000 BLANKETS, 3,000 DENTAL KITS, 3662 EDUCATIONAL SUPPLY BOXES, AND 11,424 FOOD BOXES DELIVERED TO COMMUNITIES IN CENTRAL APPALACHIA WHICH SUPPLEMENTED OUR SPONSORED FOOD PROGRAMS SERVICING AN ADDITIONAL 4,071 INDIVIDUALS. (SEE SCHEDULE O FOR CONTINUATION)SAFE PLACES PROGRAM - CHRISTIAN RELIEF SERVICES RUNS AN IMPORTANT PROGRAM TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THE PROGRAM, CALLED SAFE PLACES, OPERATES ONLY IN FAIRFAX COUNTY, VIRGINIA. DOMESTIC VIOLENCE SHELTERS IN FAIRFAX COUNTY GENERALLY ONLY ALLOW A PERSON TO STAY FOR UP TO 30 DAYS AFTER FLEEING THEIR ABUSER. THAT IS NOT ENOUGH TIME FOR A TRAUMATIZED DOMESTIC VIOLENCE VICTIM WHO FOUND THE COURAGE TO LEAVE HER HOME TO RESTART HER LIFE ANEW. THROUGH THE PROGRAM, WOMEN WHO FLEE TO A FAIRFAX COUNTY SHELTER ARE REFERRED TO SAFE PLACES WHERE THEY ARE ABLE TO SECURE AFFORDABLE HOUSING OWNED AND MANAGED BY CHRISTIAN RELIEF SERVICES, PAYING ONLY 30 PERCENT OF THEIR WAGES, FOR UP TO TWO YEARS. THE CLIENT IS REQUIRED TO BE EMPLOYED. SAFE PLACES PARTICIPANTS ARE OFFERED TRAUMA SENSITIVE CASE MANAGEMENT, THESE SERVICES ASSIST IN FURTHERING THEIR EDUCATION, LIFE SKILLS, BUDGETING, PARENTING, INDEPENDENCE, AND OVERALL IMPROVED MENTAL WELL-BEING.
Expenses $6,355,369 · Grants $5,508,011
-
HOUSING PROGRAMS
Expenses $440,371 · Grants $245,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan L KrizekBRYAN L KRIZEK
PRESIDENT/CEO
- Total calculated
- $349,771
- From this org
- $0
- From related orgs
- $291,270
- Other
- $58,501
- Hours/week
- 12 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $291,270 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,431 related
- Nontaxable benefits
- $0 + $30,070 related
- Filer's total
- $0 + $349,771 related
-
Paul E Krizek EsqPAUL E KRIZEK ESQ
VICE PRESIDENT/GENERAL COUNSEL
- Total calculated
- $265,695
- From this org
- $0
- From related orgs
- $242,934
- Other
- $22,761
- Hours/week
- 17 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $242,934 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,299 related
- Nontaxable benefits
- $0 + $1,462 related
- Filer's total
- $0 + $265,695 related
-
Bieu DoBIEU DO
CFO
- Total calculated
- $165,845
- From this org
- $0
- From related orgs
- $142,843
- Other
- $23,002
- Hours/week
- 12 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $142,843 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,761 related
- Nontaxable benefits
- $0 + $11,241 related
- Filer's total
- $0 + $165,845 related
-
Anita UyeharaANITA UYEHARA
DIRECTOR OF DEVELOPMENT
- Total calculated
- $138,441
- From this org
- $128,077
- From related orgs
- $0
- Other
- $10,364
- Hours/week
- 45
-
Nhi Ho CaoNHI HO CAO
SECRETARY
- Total calculated
- $104,372
- From this org
- $0
- From related orgs
- $78,042
- Other
- $26,330
- Hours/week
- 17 + 28 related
-
James J O'Brien EsqJAMES J O'BRIEN ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.28 + 1.72 related
-
Thomas M O'BrienTHOMAS M O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Loretta Afraid Of Bear CookLORETTA AFRAID OF BEAR COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Robert J Hisel JrROBERT J HISEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Rear Admiral Eric C JonesREAR ADMIRAL ERIC C JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Ashley ShultzASHLEY SHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Elayne SilversmithELAYNE SILVERSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Rev Dr Ketlen A SolakREV DR KETLEN A SOLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Frank Stitely CPAFRANK STITELY CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
-
Colonel John F WilliamsCOLONEL JOHN F WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 0.85 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- THE BOARD OF DIRECTORS IS GUIDED IN TERMS OF DETERMINING APPROPRIATE, FAIR AND REASONABLE COMPENSATION BY WRITTEN COMPENSATION GUIDELINES FOR "DISQUALIFIED PERSONS" AS IT IS DEFINED UNDER THE INTERNAL REVENUE CODE SECTION 4958. THESE GUIDELINES WERE ADOPTED BY THE BOARD OF DIRECTORS OF THE CENTRAL ORGANIZATION, CHRISTIAN RELIEF SERVICES CHARITIES, INC., OF WHICH THE ORGANIZATION IS A SUBORDINATE UNIT. THE COMPENSATION GUIDELINES ARE BASED ON PROCEDURES SET FORTH IN THE TREASURY REGULATION INTERPRETING INTERNAL REVENUE CODE SECTION 4958. PURSUANT TO THE COMPENSATION GUIDELINES, THE BOARD OF DIRECTORS OF THE CENTRAL ORGANIZATION REVIEWS APPROPRIATE COMPARABILITY SURVEYS WHICH PRESENT THE COMPENSATION DATA AND 990'S OF OTHER TAX-EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS AND REVENUES, TO ASSESS WHAT IS ORDINARY AND REASONABLE IN TERMS OF THE RELEVANT MARKET FOR COMPENSATION. THE DATA INCLUDED IN THE COMPARABILITY SURVEYS COMES FROM NUMEROUS SOURCES, SUCH AS ASSOCIATION SURVEYS 990S OF COMPARABLE ORGANIZATIONS AND CONSULTANT RESEARCH STUDIES. THE DATA IS FOCUSED ON COMPARABLE TAX-EXEMPT ORGANIZATIONS LOCATED WITHIN THE GREATER WASHINGTON, DC METROPOLITAN AREA.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AMERICAN INDIAN YOUTH RUNNING STRONG INC
$4,000,000
TO PROVIDE CRITICAL SUPPORT
-
CHRISTIAN RELIEF SERVICES CHARITIES
$3,177,780
TO PROVIDE CRITICAL SUPPORT
-
$820,000
TO PROVIDE CRITICAL SUPPORT
-
$500,000
TO PROVIDE CRITICAL SUPPORT
-
CHRISTIAN RELIEF SERVIES OF VRIGININA
$235,000
TO PROVIDE CRITICAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICANS HELPING AMERICANS INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
BREAD AND WATER FOR AFRICA INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
AMERICAN INDIAN YOUTH RUNNING STRONG INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CHRISTIAN RELIEF SERVICES OF VIRGINIA INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CHRISTIAN RELIEF SERVICES CHARITIES INC
501(C)(3) · CHARITABLE · VA
-
CRS TRIANGLE HOUSING CORPORATION
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CHRISTIAN RELIEF SERVICES KANSAS AFFORDABLE HOUSING CORPORATION
501(C)(3) · CHARITABLE · KS
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
MOUNTAIN LAKES HOUSING FOUNDATION INC
501(C)(3) · CHARITABLE · DE
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS SCOTTSDALE HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS CAMBRIDGE HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS FOUNTAIN PLACE HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CHRISTIAN RELIEF SERVICES21ST CENTURY CAMPAIGN INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS PEORIA HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS SOMERSET PLACE HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS PALMS HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS BROOKMONT HOUSING CORPORATION
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS IRONWOOD HOUSING CORPORATION
501(C)(3) · CHARITABLE · AZ
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS PETERSBURG HOUSING CORPORATION INC
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS SKYLINE HOUSING CORPORATION
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS GARDEN PINES HOUSING CORPORATIONS
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
-
CRS FLORENCE HOUSING CORPORATION
501(C)(3) · CHARITABLE · VA
Directly controlled by CHRISTIAN RELIEF SERVICES CHARITIES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PINE CREST CAMP LLC
N/A · ACCOMMODATIONS CAMP · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300325
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