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Nonprofiteer
← CNM HOLDINGS INC

Form 990 for tax year 2023

Filed by CNM HOLDINGS INC.

Totals

Total revenue
$11,517,756
Total expenses
$657,213
Contributions and grants received
$11,066,878
Grants paid
$0
Program service revenue
$450,878
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,923,035
Total liabilities, end of year
$62,492
Net assets or fund balances, end of year
$10,860,543
Program services expenses (Part IX)
$656,344
Management and general expenses
$869
Fundraising expenses
$0
Program service expenses (Part III)
$656,344

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRACY HARTZLER

    CHAIR/CNM PRESIDENT

    Total calculated
    $368,102
    From this org
    $0
    From related orgs
    $305,863
    Other
    $62,239
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,863 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $54,039 related
    Nontaxable benefits
    $0 + $8,200 related
    Filer's total
    $0 + $368,102 related

  • OLIVIA PADILLA-JACKSON

    TREASURER

    Total calculated
    $250,386
    From this org
    $0
    From related orgs
    $194,087
    Other
    $56,299
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,087 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,541 related
    Nontaxable benefits
    $0 + $17,758 related
    Filer's total
    $0 + $250,386 related

  • KYLE LEE

    CEO

    Total calculated
    $203,495
    From this org
    $0
    From related orgs
    $163,130
    Other
    $40,365
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,130 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,908 related
    Nontaxable benefits
    $0 + $20,457 related
    Filer's total
    $0 + $203,495 related

  • MICHAEL CANFIELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349317310

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