2024-09-25T09:09:23-04:00 2023-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-01-01 351447406 ASSOCIATION OF CERTIFIED BIBLICAL ASSO 8162822836 5401 NORTH OAK TRAFFICWAY KANSAS CITY MO 64118 T DALE JOHNSON JR EXECUTIVE DIRECTOR 3177330144 2024-09-23 true KIMBERLEY R MORISETTE P00337290 7654285000 2024-09-23 2023 2024-08-08 14:25:15Z T DALE JOHNSON JR 5401 NORTH OAK TRAFFICWAY KANSAS CITY MO 64118 1875726 false X WWW.BIBLICALCOUNSELING.COM X 1976 IN TRAINING & CERTIFICATION OF CHRISTIAN BIBLICAL COUNSELORS 14 14 15 8 0 597918 604037 1037564 1151256 -999 15623 109792 42756 1744275 1813672 0 0 721417 775205 0 115295 1012383 1078632 1733800 1853837 10475 -40165 1294381 1337046 471407 508742 822974 828304 TRAINING & CERTIFICATION OF CHRISTIAN BIBLICAL COUNSELORS false false 1519080 1151256 TRAINING & CERTIFICATION OF CHRISTIAN BIBLICAL COUNSELORS 1519080 true true false false false false false false false true true false false false false 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 true 54 0 15 true false false false false false false false false false false false false false false X 14 14 false false false false true false false true true false false false true true true true false false false false IN X T DALE JOHNSON JR 8162822836 5401 NORTH OAK TRAFFICWAY KANSAS CITY MO 64118 T DALE JOHNSON JR EXECUTIVE DI 40.00 X 1515 0 99076 JOHN STREET CHAIRMAN & P 0.50 X X 0 0 0 JIM NEWHEISER VICE PRESIDE 0.50 X X 0 0 0 RON ALLCHIN TREASURER 0.50 X X 0 0 0 KEITH PALMER SECRETARY 0.50 X X 0 0 0 JOHN BABLER DIRECTOR 0.50 X 0 0 0 NATHAN CURRY DIRECTOR 0.50 X 0 0 0 KEVIN BACKUS DIRECTOR 0.50 X 0 0 0 MIKE MASSEY DIRECTOR 0.50 X 0 0 0 BRAD BRANDT DIRECTOR 0.50 X 0 0 0 TIMOTHY PASMA DIRECTOR 0.50 X 0 0 0 STEVE VIARS DIRECTOR 0.50 X 0 0 0 ANDREW ROGERS DIRECTOR 0.50 X 0 0 0 LANCE QUINN DIRECTOR 0.50 X 0 0 0 1515 99076 false false false 321679 282358 604037 EVENT REGISTRATIONS 900099 597350 597350 EVENT REGISTRATIONS 900099 144876 144876 EVENT EXHIBITING INCOME 900099 67750 67750 NON-EVENT RESOURCE SALES INCO 900099 62540 62540 APPLICATION FEES INCOME 900099 60192 60192 218548 218548 1151256 15623 15623 7257 7257 95073 62054 33019 33019 MISCELLANEOUS INCOME 900099 2480 2480 2480 1813672 1153736 55899 100592 85503 13077 2012 494493 420320 64284 9889 25729 21869 3345 515 123416 104901 16045 2470 30975 26328 4027 620 10866 10866 28231 28231 70174 70174 97963 87723 8281 1959 20869 17739 2713 417 704847 643069 47677 14101 24052 18039 6013 6112 5195 795 122 ADMINISTRATIVE EXPENSE - 52633 47370 5263 GLOBAL 26690 22686 3470 534 DONOR RELATIONSHIP DEVELO 12057 12057 STAFF RETREAT 9149 7777 1189 183 14989 10561 4186 242 1853837 1519080 219462 115295 X 173975 277370 1482 1946 2253 108876 116464 144786 140543 8535 4243 949565 926227 49695 10796 1294381 1337046 18228 11164 453179 497578 471407 508742 X 802488 802818 20486 25486 822974 828304 1294381 1337046 X -40165 64631 -19136 X true X false true false X 452382 611607 603938 597918 604037 2869882 693425 869234 800777 1037564 1153736 4554736 93626 40244 125774 134096 95073 488813 1239433 1521085 1530489 1769578 1852846 7913431 4360 23630 22321 23752 23632 97695 4360 23630 22321 23752 23632 97695 7815736 24829 15992 4724 6470 22880 74895 24829 15992 4724 6470 22880 74895 1185 1185 1265447 1537077 1535213 1776048 1875726 7989511 0.97820 0.98050 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 1,185 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515000 5000 520000 510000 5000 515000 510000 510000 0.96150 0.03850 false false 144786 140543 4243 4243 X 1896429 20700 62057 82757 1813672 1813672 1955730 20700 81193 101893 1853837 1853837 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS 2020 THROUGH 2023 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 62,054 ROUNDING 3 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 62,054 ROUNDING 3 BOOK / TAX DEPRECIATION DIFFERENCE 19,136 FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUAL MEMBERSHIP IN THIS ASSOCIATION SHALL BE OPEN TO THOSE WHO SUBSCRIBE TO THE SCRIPTURES AS THE ONLY AUTHORITATIVE STANDARD FOR THEIR COUNSELING AND WHO ADHERE TO THE STATEMENT OF FAITH AND THE STANDARDS OF CONDUCT OF THIS ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUAL DIRECTORS, ESPECIALLY THE SECRETARY, ARE EXPECTED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 62,054 ROUNDING 3 COST OF GOODS SOLD -62,054 ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE -19,136 TOTAL -19,136