2025-02-18T16:06:09Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990 2024-01-01 824317628 CHRIST CARES 4 U MINISTRIES INC CHRI 8286125021 P O BOX 44 821 WEBB RD ELLENBORO NC 28040 ROBERT SCOTT HUFFMAN PRESIDENT 8286125021 2025-02-18 false true Rebecca Baldwin P00569511 8004725625 2025-02-18 2024 2025-03-06 01:10:19Z CHRIST CARES 4 U MINISTRIES INC P O BOX 44 Ellenboro NC 28040 313388 false X CHRISTCARES4UMINISTRIES.COM X 2018 NC THE ORGANIZATION DOES MINISTRY IN UGANDA, SOUTH SUDAN, TOGO, HONDURAS AND THE USA. 9 0 2 0 231265 313388 0 0 0 231265 313388 0 6000 7200 53553 63142 0 12210 180196 223330 239749 293672 -8484 19716 40511 60227 0 40511 60227 X THE MINISTRY DOES CHARITY AND BENEVELOENCE MINISTRIS FOR CAMPGROUNDS IN THE US. THEY PROVIDE FOOD PANTRIES, GROCRIS, MEDICAL NEEDS AND OTHER HELP TO THE HOMELESS. IM2024 THEY SUPPORTED VICTIMS OF WNC HURICANE HELENE PROVIDING MEALS, GROCERIES, PROPANE HEATERS, HUGIENE SUPPLIES CLEANING SUPPLIES, GIFT CARDS ETC. THEY RECEIVE SUPPORT FOR INTERNATIONAL MSSIONS AND TRAIN PASTORS TO GO TO UGANDA AND THE SOUTH SUDAN. PROVIDED SUPPORT FOR TWO MISSIONS TO BRAZIL. THEY SUPPORT HANDS ON WITH TIM TEBOW'S A NGHT TO CHINE EVENT FOR THE MENTALLY AND PHYSICALLY CHALLENGED. THEY TRAVELED TO UGANDA, SOUTH SUDAN, TANZANIA, RWANDA, HONDURAS, EL SALVADOR, AND PERU. THEY DISTRIBUTE BIBLES AND SUPPLIES AND AID TO THOSE IN NEED. THEY TRAINPASTORS AND HELP IN THE BUILDING OF CHURCHES IN THESE COUNTRIES. false false 168498 International Travel/Lodging - Expenses include airfare, lodging, on ground travel, and food for every member of every team. Also, resources needed for specific ministries - Bibles (5,083 qty) was supplied into Honduras, Uganda, South Sudan, Rwanda, Tanzania, Peru, and USA. - Uganda, spent six weeks in country; Provided resources and training church leaders. Also, evangelism and discipleship in multiple areas of the country. Provided food and hygiene items as well. A team of eight joined us for two weeks. - South Sudan, spent two weeks training pastors and church leaders (Bible School). Three team members. - Tanzania, spent one week training pastors and church leaders. Nine Team Members. - Rwanda, spent one week training pastors and evangelizing in schools, hospital, and schools. - Honduras, spent one week on the ground ministering to the people, demonstrating the love of Christ, sharing with them the message of hope and faith. Seven Team members - El Salvador, spent one week training pastors and church leaders. Four team members. - Peru, Preaching /teaching/ evangelism in the Amazon jungle to the Shipebo tribe. - Supplied teaching and ministries supplies to each country (children lessons, story cloths, evangel cubes, pastoral help books, etc) 168498 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false false false false false false false false 0 false false false false 9 0 false false false false false false false true false false false false false false false false false false false CHRIST CARES 4 U MINISTRIES 8286125021 PO BOX 44 Ellenboro NC 28040 X ROBERT SCOTT HUFFMAN PRESIDENT 40.00 40.00 X X 60000 0 0 TERRI HUFFMAN VICE PRESIDENT 40.00 40.00 X 15000 0 0 DR LON CHENOWITH CHAIRMAN OF THE BOARD 1.00 1.00 X 0 0 0 LISA TESTER FINANCIAL SECRETARY 3.00 3.00 X 3600 0 0 REV BOBBY HENSLEY BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 REV ANTO ROOS BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DR MACK TESTER BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 BRIAL COLE BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 STEVE SMITH BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 78600 false false false 313388 313388 313388 X 7200 7200 48600 48600 7131 7131 7411 7411 2434 2434 350 350 22649 22649 1586 1586 6884 6884 176692 176692 12210 12210 525 525 293672 70342 211120 12210 40511 60227 40511 60227 0 0 40511 60227 40511 60227 40511 60227 19716 X false false false X PART V LINE 2B ALL FEDERAL EMPLOYMENT FORMS WERE FILED WITH THE IRS AND THE SOCIAL SECURITY ADMINISTRATION PART VI LINE 1A THERE ARE 9 VOTING MEMBERS. SIX ARE NOT COMPENSATED. ALL ATTEND QUARTERLY MEETINGS FOR 2 TO 3 HOURS. PART VI LINE 2 THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE. THEY ARE THE MISSION TEAM OF THE ORGANIZATION. PART VI LINE 8 THE ORGANIZATIUON HOLDS QUARTERLY MEETINGS THAT LAST 2 TO 3 HOURS. THE DIRECTORS ATTEND AND THE COARSE OF ACTION IS DOCUMENTED IN THE MEETING NOTES. PART VII LINE 1A SECTION A HAS THE LIST OF ALL THE OFFICERS, BOARD MEMBERS, AND EMPLOYEES. THE PRESIDENT, VICE PRESIDENT AND FINANCIAL SECETRARY ARE COMPENSATED AS LISTED. PART VIII LINE 1F THE STATEMENT LISTS THE INCOME TO THE ORGANIZATION. THE INCOME IS FROM TITHES AND OFFERINGS TO THE ORGANIZATION THROUGH THE YEAR. PART IX LINE 4 THE $7,200 EXPENSE IS FOR THE HOUSING ALLOWANCE PAID FOR THE MISSIONS TEAM BY THE ORGANIZATION. PART IX LINE 5 THIS ITEM IS THE SALARY OF $30000 FOR THE PRESIDENT AND PRIMARY MEMBER OF THE MISSIONS TEAM. $15,000 IS FOR THE VICE PRESIDENT WHO IS THE SECOND MEMBER OF THE MISSIONS TEAM. THE FINANCIAL SECRETARY RECEIVED A 1099-NEC FOR $3,600. PART IX LINE 8 THE ORGANIZATION CONTRIBUTED $4,113 TO THE PRESIDENTS RETIREMENT ACCOUNT. A CONTRIBUTION OF $3,018 WAS MADE TO THE VICE PRESIDENTS RETIREMENT ACCOUNT. PART IX LINE10 THIS ITEM CONTAINS THE EMPLOYER TAXES PAID FOR 2024 ON WAGES PAID TO THE PRESIDENT AND VICE PRESIDENT. PART IX LINE 11B THE ORGANIZATION PAID VARIOUS LEGAL AND PROFESSIONAL FEES IN THE AMOUNT OF $2,434. PART IX LINE 11C THE ORGANIZATION PAID $350 FOR TAX PREPARATION SERVICE FOR 2022 RETURN. PART IX LINE 11G THIS ITEM WAS THE BUDGET FOR MISC EXPENSES FOR THE ORGANIZATION. THE ORGANIZATION PAID $21,083 IN CHARITY TITHING, VEHICLE MAINT. $1,566 AND NO MISC OPERATION EXPENSE. PART IX LINE 12 THE ORGANIZATION SPENT $1,586 TO PROMOTE THE MINISTRY WITH ADVERTISING. PART IX LINE 13 THE OFFICE EXPENSE FOR THE ORGANIZATION WAS $1,952 FOR OFFICE SUPPLIES AND POSTAGE, $4,932 FOR THE TELEPHONE EXPENSE. PART IX LINE 17 THIS IREM WAS FOR TRAVEL EXPENSES. LODGING IN THE USA WAS $8,194 AND THE ORGANIZATION PAID $168,498 FOR INTERNATIONAL MISSIONS TRAVEL AND LODGING PART IX LINE 19 THE MISSIONS TEAM ATTENDED AND HOSTED CONFERENCES AND MEETING. THE ORGANIZATION PAID $10,702 TO HOST CONFERENCES AND $1,508 IN FUNDRAISING EXPENSES. PART IX LINE 23 THE ORGANIZATION PAID $525 FOR INSURANCE. PART III Travel/Lodging USA include the cost of travel, lodging, ands food in carrying out the following ministries: campground activities/ministry, marriage conferences, evangelism training conferences, children camps, food pantry, revivals, and preaching in different churches. PART III Details of Ministry Expenses for Campgrounds, in USA, & International Support and help victims of WNC Hurricane Helene. Provided meals, groceries, propane heaters, hygiene supplies, cleaning supplies, gift cards, etc. -Supported helping humanity needs for homeless and hungry. Support of four church plants, (3 in Uganda and 1 in South Sudan. Provided for tin roofs, trusses, bamboo walls, concrete, sand, rebar, and labor. Support multiple pastors & church planter in Uganda and South Sudan. Supported two individuals going on mission in Brazil. Supported youth from Liberty Baptist Church to be able to go on a mission trip. Support and hands on with Tim Tebows A Night to Shine event for the mentally and physically challenged.