Totals
- Total revenue
- $330,105
- Total expenses
- $1,500,000
- Contributions and grants received
- $0
- Grants paid
- $1,500,000
- Program service revenue
- $0
- Investment income
- $151,823
- Other revenue
- $178,282
- Total assets, end of year
- $5,520,169
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,520,169
- Program services expenses (Part IX)
- $1,500,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,500,000
Program services were 100.0% 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.
-
3 · Investment income
total $151,175 · related or exempt $151,175
-
7a · Gross sales of assets other than inventory
securities $648
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $648
-
7d · Net gain or loss
total $648 · related or exempt $648
-
11a · Other revenue: PARTNERSHIP INCOME
total $178,282 · unrelated business $178,282
-
11e · Other revenue, total
$178,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500,000 · program services $1,500,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,644 · end of year $949,913
-
6 · Loans and receivables from disqualified persons
end of year $233,695
-
7 · Other notes and loans receivable
beginning of year $836,420 · end of year $4,158,279
-
12 · Investments: other securities
beginning of year $5,655,000 · end of year $178,282
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,690,064 · end of year $5,520,169
Mission and programs · 2022
Mission
THE TRUST EXISTS SOLELY TO SERVE AS A TYPE I SUPPORTING ORGANIZATION TO CHRISTIAN AID MINISTRIES FOUNDATION, EIN 45-3969752, UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 509(A)(3).
-
THE TRUST EXISTS SOLELY TO SERVE AS A TYPE I SUPPORTING ORGANIZATION TO CHRISTIAN AID MINISTRIES FOUNDATION, EIN 45-3969752, UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 509(A)(3).
Expenses $1,500,000 · Grants $1,500,000
As filed on the 2022 return.
Listed in Part VII
-
DAVID N TROYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROMAN B MULLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN M YODER
TRUSTEE
- 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
-
CHRISTIAN AID MINISTRIES FOUNDATION
$1,500,000
TO PROVIDE AID TO THOSE IN NEED
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHRISTIAN AID MINISTRIES FOUNDATION
501(C)(3) · HELP MINISTER PHYSICAL AND SPIRITUAL NEEDS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349300220
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