Skip to content
Nonprofiteer
← CHRISTIAN FAMILY MEDIA MINISTRIES INC

Form 990 for tax year 2023

Filed by CHRISTIAN FAMILY MEDIA MINISTRIES INC.

What the amendment changed

Compared with the return it replaced , filed 21 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$601,220 changed to $309,379
Total expenses
$529,084 changed to $300,956
Contributions and grants received
$595,250 changed to $301,644
Investment income
$5,970 changed to $5,499
Other revenue
$0 changed to $2,236
Total assets, end of year
$515,714 changed to $527,179
Total liabilities, end of year
$6,156 changed to $8,572
Net assets or fund balances, end of year
$509,558 changed to $518,607
Program services expenses
$433,465 changed to $236,519
Management and general expenses
$95,619 changed to $64,437
Program service expenses (Part III)
$433,465 changed to $236,519

Totals

Total revenue
$309,379
Total expenses
$300,956
Contributions and grants received
$301,644
Grants paid
$0
Program service revenue
$0
Investment income
$5,499
Other revenue
$2,236
Total assets, end of year
$527,179
Total liabilities, end of year
$8,572
Net assets or fund balances, end of year
$518,607
Program services expenses (Part IX)
$236,519
Management and general expenses
$64,437
Fundraising expenses
$0
Program service expenses (Part III)
$236,519

Program services were 78.6% 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.

  • 1f · All other contributions, gifts and grants

    $301,644

  • 3 · Investment income

    total $5,499 · related or exempt $5,499

  • 11a · Other revenue: OTHER

    total $2,236 · related or exempt $2,236

  • 11e · Other revenue, total

    $2,236

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $153,633 · program services $153,633

  • 9 · Other employee benefits

    total $26,262 · program services $26,262

  • 10 · Payroll taxes

    total $12,901 · program services $12,901

  • 11g · Fees: other

    total $8,205 · program services $8,205

  • 12 · Advertising and promotion

    total $1,477 · program services $1,477

  • 13 · Office expenses

    total $10,979 · program services $2,044 · management and general $8,935

  • 14 · Information technology

    total $20,477 · program services $210 · management and general $20,267

  • 16 · Occupancy

    total $26,521 · management and general $26,521

  • 17 · Travel

    total $4,058 · program services $4,058

  • 22 · Depreciation, depletion and amortization

    total $3,116 · program services $3,116

  • 23 · Insurance

    total $13,140 · program services $5,677 · management and general $7,463

  • 24a · Other expenses: VOICE TRACKING

    total $6,215 · program services $6,215

  • 24b · Other expenses: ROYALTY FEES

    total $3,307 · program services $3,307

  • 24c · Other expenses: ANNUAL FEE

    total $2,322 · program services $2,322

  • 24d · Other expenses: PROFESSIONAL DEV

    total $2,271 · program services $2,271

  • 24e · All other expenses

    total $6,072 · program services $4,821 · management and general $1,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,216 · end of year $149,789

  • 2 · Savings and temporary cash investments

    beginning of year $256,501 · end of year $261,992

  • 4 · Accounts receivable

    beginning of year $2,267 · end of year $3,154

  • 9 · Prepaid expenses and deferred charges

    end of year $1,214

  • 10a · Land, buildings and equipment: cost or other basis

    $114,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,116

  • 10c · Land, buildings and equipment, net

    beginning of year $112,730 · end of year $111,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,326 · end of year $2,634

  • 25 · Other liabilities

    beginning of year $830 · end of year $5,938

  • 27 · Net assets without donor restrictions

    beginning of year $509,558 · end of year $518,607

Mission and programs · 2023

Mission

CHRISTIAN FAMILY MEDIA MINISTRIES, INC OPERATES AS CHRISTIAN FAMILY RADIO AND HAS A MISSION OF SHOWCASTING GOD'S GLORY THROUGH YOUR STORY WITH LIFE CHANGING MEDIA.

  • CHRISTIAN FAMILY MEDIA MINISTRIES, INC OPERATES AS CHRISTIAN FAMILY RADIO AND HAS A MISSION OF SHOWCASTING GOD'S GLORY THROUGH YOUR STORY WITH LIFE CHANGING MEDIA.

    Expenses $233,403 · Revenue $301,644

  • CHRISTIAN FAMILY MEDIA MINISTRIES, INC OPERATES AS CHRISTIAN FAMILY RADIO AND HAS A MISSION OF SHOWCASTING GOD'S GLORY THROUGH YOUR STORY WITH LIFE CHANGING MEDIA.

    Expenses $3,116

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregg Reynolds

    CHAIRMAN/TRE

    Total calculated
    $0
    Hours/week
    5

  • Clark Hayden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Whittaker

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Terry Daniels

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Caturano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443139349301999

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.