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Nonprofiteer
← CHRISTIAN ASSISTANCE MINISTRY INC

Form 990 for tax year 2024

Filed by CHRISTIAN ASSISTANCE MINISTRY INC.

Totals

Total revenue
$2,722,762
Total expenses
$2,954,401
Contributions and grants received
$2,421,250
Grants paid
$0
Program service revenue
$0
Investment income
$27,264
Other revenue
$274,248
Total assets, end of year
$2,938,940
Total liabilities, end of year
$54,628
Net assets or fund balances, end of year
$2,884,312
Program services expenses (Part IX)
$2,725,645
Management and general expenses
$141,981
Fundraising expenses
$86,777
Program service expenses (Part III)
$2,725,645

Program services were 92.3% 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

    $2,421,250

  • 1g · Noncash contributions included above

    $7,080

  • 3 · Investment income

    total $26,597 · excluded $26,597

  • 7c · Gain or loss

    securities $667

  • 7d · Net gain or loss

    total $667 · excluded $667

  • 8a · Fundraising events: gross income

    $292,558

  • 8b · Fundraising events: direct expenses

    $73,184

  • 8c · Net income from fundraising events

    total $219,374 · excluded $219,374

  • 11a · Other revenue: Insurance Proceeds

    total $54,874 · excluded $54,874

  • 11e · Other revenue, total

    $54,874

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $126,250 · program services $111,657 · management and general $7,585 · fundraising $7,008

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,070,728 · program services $946,962 · management and general $64,332 · fundraising $59,434

  • 8 · Pension plan contributions

    total $22,999 · program services $20,699 · management and general $1,150 · fundraising $1,150

  • 9 · Other employee benefits

    total $193,178 · program services $166,856 · management and general $16,425 · fundraising $9,897

  • 10 · Payroll taxes

    total $89,057 · program services $78,938 · management and general $5,232 · fundraising $4,887

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,100 · program services $10,033 · management and general $1,067

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $22,983 · program services $20,775 · management and general $2,208

  • 12 · Advertising and promotion

    total $26,312 · program services $23,967 · management and general $2,345

  • 13 · Office expenses

    total $31,069 · program services $26,528 · management and general $3,311 · fundraising $1,230

  • 14 · Information technology

    total $43,783 · program services $39,405 · management and general $4,378

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $288,754 · program services $268,036 · management and general $20,718

  • 17 · Travel

    total $5,388 · program services $4,932 · management and general $249 · fundraising $207

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,387 · program services $4,004 · management and general $383

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $88,446 · program services $88,446

  • 23 · Insurance

    total $39,093 · program services $35,783 · management and general $2,984 · fundraising $326

  • 24a · Other expenses: Bank and Other Fees

    total $21,461 · program services $18,577 · management and general $1,206 · fundraising $1,678

  • 24b · Other expenses: Telephone

    total $35,149 · program services $31,725 · management and general $2,464 · fundraising $960

  • 24c · Other expenses: Postage

    total $6,876 · program services $6,206 · management and general $670

  • 24d · Other expenses: Printing and Publications

    total $15,541 · program services $14,000 · management and general $1,541

  • 24e · All other expenses

    total $811,847 · program services $808,116 · management and general $3,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,949 · end of year $170,559

  • 2 · Savings and temporary cash investments

    beginning of year $275,517 · end of year $602

  • 3 · Pledges and grants receivable

    beginning of year $325,000 · end of year $275,000

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $14,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $582 · end of year $24,543

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

    $1,797,223

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

    $519,174

  • 10c · Land, buildings and equipment, net

    beginning of year $1,278,049 · end of year $1,196,021

  • 11 · Investments: publicly traded securities

    beginning of year $561,479 · end of year $727,973

  • 12 · Investments: other securities

    beginning of year $355,523 · end of year $523,245

  • 15 · Other assets

    beginning of year $20,272 · end of year $6,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,247 · end of year $48,135

  • 25 · Other liabilities

    beginning of year $20,272 · end of year $6,493

  • 27 · Net assets without donor restrictions

    beginning of year $2,542,078 · end of year $2,104,645

  • 28 · Net assets with donor restrictions

    beginning of year $516,274 · end of year $779,667

Mission and programs · 2024

Mission

The organization is a christian ministry formed to assist individuals in crisis with food, clothing, and specific financial assistance when necessary. This temporary support assists those individuals who are in need with nutrition, counseling, problem solving, and many other services.

Activities or mission (Part I)

The mission of Christian Assistance Ministry is to share the love of Christ by providing immediate assistance and encouragement to people in crisis.

  • See Narrative on Schedule O

    Expenses $2,725,645

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn C White-Fosdick

    Executive Director

    Total calculated
    $145,882
    From this org
    $126,250
    From related orgs
    $0
    Other
    $19,632
    Hours/week
    40

  • Bethany Hull Somers

    Ex Officio

    Total calculated
    $0
    Hours/week
    2

  • Andrew Barton

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Karen Mculloch

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Heather Lopez

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Michele Camp

    President

    Total calculated
    $0
    Hours/week
    2

  • Brian Biggs

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sandy Leibold

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • April Gates

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Tricia Tobin

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Chad Gunter

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Susan Kerr

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Albert McNeel II

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Roman Medina Jr

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Mark Melcher

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Roberts

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Charles Stockton

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Judy Zimmerman

    Past President

    Total calculated
    $0
    Hours/week
    2

  • John Brooks

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • David M Schwab

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bonn

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Joey Bonugli

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • John Culp

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Victor Malloy

    Member at Large

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
14 June 2025
IRS schema version
2024v5.1
Source object
202531659349300703

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