2026-02-27T08:12:00-06:00 2025-12-31 HRB TAX GROUP INC 260 E GARRISON BLVD GASTONIA NC 28054 990 2025-01-01 824317628 CHRIST CARES 4 U MINISTRIES INC % ROBERT HUFFMAN CHRI 8286125021 P O BOX 44 821 WEBB RD ELLENBORO NC 28040 ROBERT HUFFMAN PRESIDENT 8286125021 2026-02-24 DENVER CAIN P02104802 7048645701 2025 2025-03-06 01:10:19Z ROBERT HUFFMAN P O BOX 44 821 WEBB RD ELLENBORO NC 28040 291064 false X CHRISTCARES4UMINISTRIES.COM X 2018 NC THE ORGANIZATION DOES MINISTRY IN UGANDA, SOUTH SUDAN, TOGO, HONDURAS AND THE USA. 10 0 2 0 313388 291064 0 0 0 0 0 0 313388 291064 0 0 7200 0 63142 93857 0 0 11656 223330 167487 293672 261344 19716 29720 60227 89947 0 0 60227 89947 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 20468 0 0 * Charity/Benevolence total $ 20,467.50 (Budget Line #101) - Supported helping humanity needs for homeless and hungry. - Support of church plants in Uganda. Provided for tin roofs, trusses, concrete blocks, rebar, concrete. - Support multiple pastors /church planter in Uganda. - Support for a family to go on missions to Honduras - Support in resourcing Bibles - Support in Sickle Cell medicines for Uganda. - Benevolence for health care needs of some individuals in Uganda - Support of the building project of a school in South Sudan - Benevolence for families in need. - Support and "hands on" with Tim Tebow's "A Night to Shine" event for the mentally and physically challenged. for the mentally and physically challenged. 7809 0 0 * Travel/Lodging USA total $ 7,808.97 (Budget Line #110) Ministry expenses 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. 108537 0 0 * International Travel/Lodging total $ 108,536.59 (Budget Line #111) - Expenses includes airfare, lodging, on ground travel, and food for every member of every team. Also resources needed for specific ministries. - Bibles (5,754 qty) was supplied into Uganda, Togo, and USA. - Uganda, We spent three months and two weeks in country; Provided resources for sickle cell ministry, prostitute/women ministry, pregnant women ministry needs, women learning a skill ministry, children ministry, and church planting. . Also evangelism and discipleship in multiple areas of the country. Provided food and hygiene items as well. A team of six joined us for two weeks. - Choice Bible Institute, purchased property to build a future building for educating pastors. - Togo, Trained pastors and church leaders in many locations, evangelizing, discipling, and distributing Bibles. test 0 136814 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 X 0 0 2 true false false false false false false false false false false false false false false false false false false false 10 0 false false false false false false false true false false false false false false false ROBERT HUFFMAN 8286125021 PO BOX 44 ELLENBORO NC 28040 ROBERT SCOTT HUFFMAN PRESIDENT 40.0 40.0 X 40000 0 0 TERRI HUFFMAN VICE PRESIDENT 40.0 40.0 X 20000 0 0 LISA TESTER FINANCIAL SECRETARY 3.0 3.0 X 4800 0 0 DR LON CHENOWITH CHAIRMAN OF THE BOARD 3.0 3.0 X 0 0 0 REV BOBBY HENSLEY BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 REV ANTO ROOS BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 DR MACK TESTER BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 BRIAL COLE BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 STEVE SMITH BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 ETHAN GARDNER BOARD OF DIRECTORS 3.0 3.0 X 0 0 0 64800 0 0 0 false false false 0 291064 291064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291064 0 0 0 0 0 0 0 0 0 0 64800 64800 0 0 9983 9983 7200 7200 11874 11874 0 3785 3785 0 0 0 0 42522 20468 10398 11656 3012 3012 1822 1822 0 0 0 116346 116346 0 0 0 0 0 0 261344 136814 112874 11656 60227 89947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60227 89947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 60227 89947 0 0 60227 89947 60227 89947 29720 X 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 10 VOTING MEMBERS. 7 ARE NOT COMPENSATED. ALL ATTEND QUARTERLYMEETINGS FOR 2-3 HOURS. PART VI LINE 8 THE ORGANIZATION HOLDS QUARTERLY MEETINGS THAT LAST 2-3 HOURS. THE DIRECTORS ATTEND AND THE COARSE OF ACTION IS DOCUMETED 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 SECRETARY ARE COMPENSATED AS LISTED. PART VII LINE 1F THESTATEMENT LISTS THE INCOME TO THE ORGANIZATION. THE INCOME IS FROM TITHES AND OFFERINGS TO THE ORGANIZATION THROUGH THE YEAR. PART IX LINE 4 THE $7200 EXPENSE IS FOR THE HOUSING ALLOWANCE PAID FOR THE MISSIONS TEAM BY THE ORGANIZATION. PART IX LINE 5 THIS ITEM IS THE SALARY FOR THE PRESIDENT, THE VICE PRESIENT, AND THE FINANCIAL SECRETARY PART IX LINE 9 THE ORGANIZATION CONTRIBUTES TO THE PRESIDNET'S AND VICE PRESIDENT'S RETIREMENT ACCOUNTS. PART IX LINE 10 THE EMPLOYER'S PAYROLL TAXES PAID FOR THE YEAR'S WAGES. FORM 990 PART IX LINE 11G DESCRIPTION:MINISTRY ACTIVITY SUPPLIES TOTAL FEES:11656 FORM 990 PART IX LINE 11G DESCRIPTION:INSURANCE TOTAL FEES:525 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS TOTAL FEES:2550 FORM 990 PART IX LINE 11G DESCRIPTION:TELEPHONE/INTERENET TOTAL FEES:6023 FORM 990 PART IX LINE 11G DESCRIPTION:VEHICLE REIMBURSEMENT TOTAL FEES:1300 FORM 990 PART IX LINE 11G DESCRIPTION:CHARITY/BENEVOLENCE TOTAL FEES:20468