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← CHRISTIAN MINISTRIES INC

Form 990 for tax year 2025

Filed by CHRISTIAN MINISTRIES INC.

Totals

Total revenue
$444,902
Total expenses
$360,104
Contributions and grants received
$67,425
Grants paid
$78,691
Program service revenue
$361,610
Investment income
$15,867
Other revenue
$0
Total assets, end of year
$1,113,836
Total liabilities, end of year
$1,406,944
Net assets or fund balances, end of year
-$293,108
Program services expenses (Part IX)
$350,297
Management and general expenses
$9,807
Fundraising expenses
$0
Program service expenses (Part III)
$350,297

Program services were 97.3% 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

    $67,425

  • 2a · Program service revenue: RENTS

    total $358,948 · related or exempt $358,948

  • 2b · Program service revenue: LAUNDRY INCOME

    total $2,606 · related or exempt $2,606

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $56 · related or exempt $56

  • 3 · Investment income

    total $15,198 · excluded $15,198

  • 7a · Gross sales of assets other than inventory

    securities $65,328

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

    securities $64,659

  • 7c · Gain or loss

    securities $669

  • 7d · Net gain or loss

    total $669 · excluded $669

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,691 · program services $78,691

  • 7 · Other salaries and wages

    total $33,548 · program services $33,548

  • 10 · Payroll taxes

    total $2,652 · program services $2,652

  • 11c · Fees: accounting

    total $8,450 · management and general $8,450

  • 16 · Occupancy

    total $10,135 · program services $10,135

  • 20 · Interest

    total $65,528 · program services $65,528

  • 22 · Depreciation, depletion and amortization

    total $44,607 · program services $44,607

  • 23 · Insurance

    total $19,309 · program services $19,309

  • 24a · Other expenses: OPERATING & MAINTENANCE

    total $86,937 · program services $86,937

  • 24b · Other expenses: ADMINISTRATIVE

    total $8,890 · program services $8,890

  • 24c · Other expenses: BANK SERVICES & ADVISOR

    total $1,357 · management and general $1,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,208 · end of year $145,754

  • 2 · Savings and temporary cash investments

    beginning of year $360,593 · end of year $397,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,901 · end of year $19,397

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

    $1,909,191

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

    $1,496,138

  • 10c · Land, buildings and equipment, net

    beginning of year $365,194 · end of year $413,053

  • 12 · Investments: other securities

    beginning of year $165,976 · end of year $137,950

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $90 · end of year $90

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,312 · end of year $7,541

  • 23 · Secured mortgages and notes payable

    beginning of year $1,413,087 · end of year $1,387,103

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $12,844 · end of year $12,300

  • 27 · Net assets without donor restrictions

    beginning of year -$409,281 · end of year -$293,108

Mission and programs · 2025

Mission

TO SERVE CHRISTIAN MINISTRIES AND INDIVIDUALS IN THEIR PURSUIT OF A CHRISTIAN EDUCATION.

  • OCOEE GARDEN VILLAS OPERATES RENTAL PROPERTIES THAT UTILITIZES TWO FEDERAL HOUSING PROGRAMS TO MAKE RENT AFFORDABLE TO LOWER INCOME TENANTS.

    Expenses $271,606 · Revenue $361,610

  • TO FOSTER THE GROWTH OF MINISTRIES DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST.

    Expenses $78,691 · Grants $78,691

As filed on the 2025 return.

Listed in Part VII

  • J Nixon Daniel III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Philip A Napier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Gowing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Shell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Allen Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Boyd

    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

Provenance

Return type
form_990
Tax year
2025
Filed
4 June 2026
IRS schema version
2025v4.1
Source object
202602519349302200

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