2024-02-15T21:41:31-08:00 2023-03-31 010672939 Paul J Smit & Associates 3330 181st Place Suite 204 Lansing IL 60438 990 2022-04-01 362911588 Riverwoods Christian Center dba Fox Valley Christian Action RIVE 6305842222 35W624 Riverwoods Lane St Charles IL 60174 Bill Warren CFO 2024-02-15 true Bill Warren 999009999 true Paul J Smit P00669815 7088891099 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jay Curtis 1880030 false X www.fvchristianaction.org X 1977 IL The primary objective of Fox Valley Christian Action is to partner with the local church in discipling people in under-resourced communities of the Fox River Valley into a life transforming relationship with Jesus Christ. 9 8 76 235 3092 2092 1332128 1675277 90175 138404 -2067 4115 115638 -14144 1535874 1803652 19950 6278 0 697155 849779 0 163810 692615 806928 1409720 1662985 126154 140667 4830604 4994073 54947 77749 4775657 4916324 The primary objective of Fox Valley Christian Action is to partner with the local church in discipling people in under-resourced communities of the Fox River Valley into a life transforming relationship with Jesus Christ. false false 782333 Riverwoods Family Campus is our 85 acre residential camp and conference center located in St. Charles. Every summer, Riverwoods provides over 600 children and teenagers from low-income communities the opportunity to come to summer camp at no cost to their families. 470706 Riverworks Lifeskills Outreach is the community side of our ministry. Riverworks has full time staff members, called Community Coordinators, whose primary purpose is to equip and empower local churches to do hands on ministry in the housing communities of Aurora and Elgin. The Riverworks ministry and our church partners currently reach a portion of the over 600 youth served through the summer camp. We are working to build more church partnerships with the goal to eventually reach a point where all of the youth served through the summer camp will have an opportunity to be mentored and disciple in their Christian faith year-round through local church ministries. 1253039 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 76 true true true false false false false true true false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true false false AK CO FL GA HI MN MS ND NH SC VA WA WI WV X Bill Warren 6305842222 35W600 Riverwoods Lane STCHARLES IL 60174 William Jay Curtis President & CEO 40.00 0.00 X X 90668 0 20792 William Warren CFO 40.00 0.00 X 78102 0 5476 Ryan Weiss Director 1.00 0.00 X 0 0 0 Teri Dykhuis Secretary 1.00 0.00 X X 0 0 0 Luke Barnett Director 1.00 0.00 X 0 0 0 Izzy Ruiz Chair 1.00 0.00 X X 0 0 0 Julian Spencer Vice Chair 1.00 0.00 X X 0 0 0 Dave Towner Treasurer 1.00 0.00 X X 0 0 0 Randy Schoof Director 1.00 0.00 X 0 0 0 Trevor Olsen Director 1.00 0.00 X 0 0 0 168770 26268 0 false false false 0 407824 1267453 5243 1675277 Rental Fees 138404 138404 138404 4115 4115 0 0 9147 6055 3092 3092 3092 0 49811 200976 70323 -20512 -20512 0 0 Other Rev and Support 3276 3276 3276 1803652 141680 3092 -16397 0 6278 6278 0 0 183790 72036 65245 46509 0 562536 469323 40627 52586 18514 11542 4000 2972 27381 19011 4226 4144 57558 42625 7773 7160 0 0 63055 63055 0 0 0 4901 1439 3462 0 6917 2612 2042 2263 26404 14037 4635 7732 0 0 6271 5730 408 133 0 0 0 0 210843 206626 4217 65032 51826 7065 6141 food 82132 76990 4469 673 Repair and maintenance 76466 69963 4532 1971 Utilities 59087 52978 2913 3196 Supplies 58150 57618 353 179 147670 92405 27114 28151 1662985 1253039 246136 163810 645249 706953 0 120000 10406 8345 0 0 0 0 2500 0 7431130 3272355 4172449 4158775 0 0 0 0 0 4830604 4994073 41808 46659 13139 31090 54947 77749 X 4569128 4649510 206529 266814 4775657 4916324 4830604 4994073 140667 X false true X true false X 1069372 1109733 1214702 1423435 1654765 6472007 0 0 1069372 1109733 1214702 1423435 1654765 6472007 0 6472007 0 0 19425 19312 2815 10011 7391 58954 6530961 493648 0.99100 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48623 1223 -3066 596 46184 51359 -1456 1223 57 48623 10026 10026 10026 10026 10026 10026 1.00000 true false false 822784 822784 5086191 2352372 2733819 446892 291368 155524 1075263 628615 446648 4158775 X 1803652 1803652 1803652 1662985 1662985 1662985 Part V, Line 4: Intended uses of the endowment fund. A charitable fund, the "Fox Valley Christian Action Endowment Fund" (the Fund) has been established with the Community Foundation of the Fox River Valley (the Foundation), a 501(c)(3) charitable organization, and funded through a combination of irrevocable gifts from Fox Valley Christian Action and a matching gift from the Community Foundation of the Fox River Valley. The Fund is a component fund of the Foundation and its assets are assets of the Foundation. The Foundation has full variance power over the assets. The assets are invested in accordance with the Foundation's investment policy, and distributions from the Fund to Fox Valley Christian Action are limited to the fund's distributable amount determined in accordance with the Foundation's spending policy. As of March 31, 2023, the value of the fund was $46,184. Part X : FIN48 Footnote Fox Valley Christian Action has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements for the years ended March 31, 2023 and 2022, as Fox Valley Christian Action has had no significant unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of March 31, 2023 and 2022, there are no uncertain income tax positions that would require recognition of a liability (or asset) or disclosure in the financial statements. Fox Valley Christian Action has filed income tax returns through the year ended March 31, 2021 and believes it is no longer subject to income tax examination for years prior to the year ended March 31, 2019. false Gala 126435 126435 30119 7868 Clay Shoot 65280 32280 33000 4061 10161 1 59072 42261 16811 736 6180 11198 250787 200976 49811 736 40360 29227 70323 -20512 false 0 0 scholarships and awards 14 6278 Joshua J Curtis son of officer 47354 Payroll compensation false Form 990, Part VI, Section A, Line 8b Fox Valley Christian Action's policy is to document meetings of its board of directors on a timely basis after each meeting such that the minutes can be reviewed and approved at the subsequent meeting. During the year ended March 31, 2023, board meeting minutes were prepared and documented contemporaneously. During the year ended March 31, 2023, committee meeting minutes were not always documented contemporaneously. Form 990, Part VI, Section B, Line 11b It is Fox Valley Christian Action's policy that the IRS 990 be reviewed by the officer(s) required to sign them. The Board of Directors are apprised of the status of the returns during their regular meetings and a copy of the IRS 990 is made available to the Board of Directors for review before it is filed, but a board resolution is not required for the filings. Form 990, Part VI, Section B, Line 15a Research is performed related to compensation of CEO/Presidents of comparable organizations and presented to the Executive Committee as part of their annual review and approval of the CEO/President's compensation package. Form 990, Part VI, Section B, Line 15b Compensation packages for officers and key employees are approved by the Executive Committee of the Board of Directors. The overal compensation expense budget is approved by the board of directors annually as part of the budget process. The Board of Directors Executive Committee has, on a periodic basis, used data from a compensation study conducted by a Christian management and leadership association to address comparability of compensation for its officers and key employees; however, such information has not been used each and every year. Form 990, Part VI, Section C, Line 19 Riverwoods complies with Federal and Illinois public disclosure requirements with respect to IRS Forms 990 and 990-T and its governing documents. Riverwoods' policy is to fulfill all requests for the forms made in writing or in person by providing a copy of the requested document. IRS 990 PAGE 6, PART VI, Question 12C All officers, board members and management level employees must disclose any and all potential conflicts and are required to provide a signed statement saying they will disclose any such conflicts. If in the opinion of the Board Chair the conflict is a direct conflict of interest, that member must recuse him- or herself and abstain from any vote or action on the subject of the conflict. IRS 990 PAGE 6, PART VI, Questions 15A and 15B THE COMPENSATION PACKAGE FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.