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Nonprofiteer
← CHRISTIAN MINISTRIES FOUNDATION INC

Form 990 for tax year 2023

Filed by CHRISTIAN MINISTRIES FOUNDATION INC.

Totals

Total revenue
$252,966
Total expenses
$381,658
Contributions and grants received
$0
Grants paid
$220,424
Program service revenue
$90,159
Investment income
$162,807
Other revenue
$0
Total assets, end of year
$1,637,208
Total liabilities, end of year
$1,172,069
Net assets or fund balances, end of year
$465,139
Program services expenses (Part IX)
$335,480
Management and general expenses
$41,917
Fundraising expenses
$4,261
Program service expenses (Part III)
$335,480

Program services were 87.9% 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.

  • 2a · Program service revenue: TRUST FEES

    total $46,427 · related or exempt $46,427

  • 2b · Program service revenue: ANNUITY FEES

    total $25,960 · related or exempt $25,960

  • 2c · Program service revenue: DAF FEES

    total $15,870 · related or exempt $15,870

  • 2d · Program service revenue: TRUST ADMINISTRATION

    total $1,902 · related or exempt $1,902

  • 3 · Investment income

    total $131,384 · excluded $131,384

  • 7a · Gross sales of assets other than inventory

    securities $83,384

  • 7b · Less cost or other basis and sales expenses

    securities $51,961

  • 7c · Gain or loss

    securities $31,423

  • 7d · Net gain or loss

    total $31,423 · excluded $31,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,424 · program services $220,424

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $25,440 · management and general $20,160 · fundraising $2,400

  • 9 · Other employee benefits

    total $3,243 · program services $1,719 · management and general $1,362 · fundraising $162

  • 10 · Payroll taxes

    total $13,712 · program services $7,254 · management and general $5,663 · fundraising $795

  • 11c · Fees: accounting

    total $3,550 · management and general $3,550

  • 11f · Fees: investment management

    total $56,407 · program services $53,632 · management and general $2,775

  • 13 · Office expenses

    total $2,348 · program services $1,757 · management and general $535 · fundraising $56

  • 14 · Information technology

    total $20,707 · program services $15,544 · management and general $4,670 · fundraising $493

  • 16 · Occupancy

    total $1,140 · program services $603 · management and general $473 · fundraising $64

  • 20 · Interest

    total $169 · program services $127 · management and general $38 · fundraising $4

  • 23 · Insurance

    total $11,385 · program services $8,550 · management and general $2,562 · fundraising $273

  • 24a · Other expenses: MISCELLANEOUS

    total $573 · program services $430 · management and general $129 · fundraising $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,936 · end of year $106,315

  • 4 · Accounts receivable

    beginning of year $38,770 · end of year $38,770

  • 5 · Loans and receivables from officers and key people

    beginning of year $163,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $670 · end of year $670

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

    $19,563

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

    $19,563

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,140,349 · end of year $1,063,764

  • 15 · Other assets

    beginning of year $432,223 · end of year $427,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,775 · end of year $48,077

  • 21 · Escrow or custodial account liability

    beginning of year $126,343 · end of year $113,968

  • 25 · Other liabilities

    beginning of year $1,206,992 · end of year $1,010,024

  • 27 · Net assets without donor restrictions

    beginning of year $241,907 · end of year $185,170

  • 28 · Net assets with donor restrictions

    beginning of year $242,816 · end of year $279,969

Mission and programs · 2023

Mission

TO PROVIDE STEWARDSHIP SERVICES TO CHRISTIAN INDIVIDUALS AND ORGANIZATIONS. THESE SERVICES INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, CHARITABLE GIFT ANNUITIES AND ENDOWMENT OF ASSETS FOR THE BENEFIT OF THE CHURCH AND CHRISTIAN COMMUNITY.

Activities or mission (Part I)

CMFI PROVIDES PLANNING AND TRUST ADMINISTRATION FOR OTHER CHRISTIAN MINISTRIES.

  • THERE ARE HUNDREDS OF ORGANIZATIONS THAT CMFI HAS PERFORMED A DUE DILIGENCE ON AND HAVE/OR WILL RECEIVE GRANTS FROM CMFI. A LOT OF ORGANIZATIONS ACTUALLY RECEIVED GRANTS, SOME ORGANIZATIONS WILL RECEIVE GRANTS IN THE FUTURE WHEN CONDITIONS ARE MET UNDER TRUST OR DAF AGREEMENTS. CMFI ALSO ADMINISTERED SOME CHARITABLE AND NON-CHARITABLE TRUSTS ON BEHALF OF DONORS AND PROVIDED ACCOUNTING SERVICES TO 501(C)(3) MINISTRIES.

    Expenses $335,480 · Grants $220,424 · Revenue $90,159

As filed on the 2023 return.

Listed in Part VII

  • CONNIE BACH

    EXECUTIVE DIRECTOR

    Total calculated
    $38,497
    From this org
    $28,000
    From related orgs
    $0
    Other
    $10,497
    Hours/week
    20

  • JAMES R MACDONALD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PAGE AIKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHAN WILLIAMS

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2026
IRS schema version
2023v6.0
Source object
202620709349301452

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