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CHRISTIAN MINISTRIES FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN MINISTRIES FOUNDATION INC (EIN 36-2606232)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349302071
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T09:09:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS TILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET SUITE 201AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362606232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN MINISTRIES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone9122612722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1616AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9122612722PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA L HEYSPreparerPersonNm
PTINP00358915PTIN
Phone9122651750PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.85.66.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm13:28:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id52F0E18F6CBF026EA6F93D48F6FD822183796346AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1616AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,449,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMF-ONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCMFI PROVIDES PLANNING AND TRUST ADMINISTRATION FOR OTHER CHRISTIAN MINISTRIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,288PYContributionsGrantsAmt
CY Contributions Grants$51,708CYContributionsGrantsAmt
PY Program Service Revenue$142,639PYProgramServiceRevenueAmt
CY Program Service Revenue$153,742CYProgramServiceRevenueAmt
PY Investment Income$218,663PYInvestmentIncomeAmt
CY Investment Income$271,938CYInvestmentIncomeAmt
PY Other Revenue$9,050PYOtherRevenueAmt
CY Other Revenue$6,858CYOtherRevenueAmt
PY Total Revenue$510,640PYTotalRevenueAmt
CY Total Revenue$484,246CYTotalRevenueAmt
PY Grants And Similar Paid$282,518PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,032CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,103CYTotalFundraisingExpenseAmt
PY Other Expenses$269,174PYOtherExpensesAmt
CY Other Expenses$239,165CYOtherExpensesAmt
PY Total Expenses$660,233PYTotalExpensesAmt
CY Total Expenses$575,275CYTotalExpensesAmt
PY Revenues Less Expenses-$149,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,029CYRevenuesLessExpensesAmt
Total Assets BOY$4,154,592TotalAssetsBOYAmt
Total Assets EOY$3,476,864TotalAssetsEOYAmt
Total Liabilities BOY$2,314,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,068,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,839,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,407,916NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,854ExpenseAmt
Grant$271,032GrantAmt
Revenue$160,600RevenueAmt
DescTHERE ARE 650 ORGANIZATIONS THAT CMFI HAS PERFORMED A DUE DILIGENCE ON AND HAVE/OR WILL RECEIVE GRANTS FROM CMFI. 59 ORGANIZATIONS ACTUALLY RECEIVED GRANTS, SOME ORGANIZATIONS WILL RECEIVE GRANTS IN THE FUTURE WHEN CONDITIONS ARE MET UNDER TRUST OR DAF AGREEMENTS. CMFI ALSO ADMINISTERED 14 CHARITABLE AND NON-CHARITABLE TRUSTS ON BEHALF OF DONORS AND PROVIDED ACCOUNTING SERVICES TO 501(C)(3) MINISTRIES.Desc
Total Program Service Expenses$501,854TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9122612722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1616AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETTY THOMPSON
PRESIDENT40.00Yes (X)Yes (X)$35,133$0$0
JAMES R MACDONALD
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PAGE AIKEN
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,708AllOtherContributionsAmt
Total Contributions$51,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE INCOME900099$152,317$152,317
ADMINISTRATION FEES900099$1,425$1,425
FieldValueIRS element (for citing)
Total Program Service Revenue$153,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,941TotalRevenueColumnAmt
Exclusion$67,941ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,169,033SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$965,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$203,997SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,997TotalRevenueColumnAmt
Exclusion$203,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,858TotalRevenueColumnAmt
Related Or Exempt Func Income$6,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,246TotalRevenueColumnAmt
Related Or Exempt Func Income$160,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$271,032TotalAmt
Program Services$271,032ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,629TotalAmt
Program Services$17,293ProgramServicesAmt
Management And General$13,704ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,150TotalAmt
Program Services$12,769ProgramServicesAmt
Management And General$9,715ManagementAndGeneralAmt
Fundraising$1,666FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,505TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,794TotalAmt
Program Services$3,065ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Management And General$13,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$161,210TotalAmt
Program Services$153,278ProgramServicesAmt
Management And General$7,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,819TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,368TotalAmt
Program Services$19,043ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,852TotalAmt
Program Services$13,139ProgramServicesAmt
Management And General$10,321ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$241TotalAmt
Program Services$181ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$2,078TotalAmt
Program Services$1,562ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,275TotalAmt
Program Services$501,854ProgramServicesAmt
Management And General$67,318ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,219BOYAmt
EOY$48,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,124BOYAmt
EOY$38,874EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$6,209BOYAmt
EOY$34,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$704BOYAmt
EOY$647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,789BOYAmt
EOY$8,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,056,612BOYAmt
EOY$1,644,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,021,935BOYAmt
EOY$1,701,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,154,592BOYAmt
EOY$3,476,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,988BOYAmt
EOY$73,063EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$213,504BOYAmt
EOY$177,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,035,444BOYAmt
EOY$1,818,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,314,936BOYAmt
EOY$2,068,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$726,457BOYAmt
EOY$510,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,113,199BOYAmt
EOY$897,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,839,656BOYAmt
EOY$1,407,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,154,592BOYAmt
EOY$3,476,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,029ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$340,711NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,289CurrentTaxYearMinus1YearAmt
Current Tax Year$51,708CurrentTaxYearAmt
Total$1,553,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,289CurrentTaxYearMinus1YearAmt
Current Tax Year$51,708CurrentTaxYearAmt
Total$1,553,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$943,115SubstantialContributorsTotAmt
Public Support Total170$610,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,255CurrentTaxYearMinus1YearAmt
Current Tax Year$67,941CurrentTaxYearAmt
Total$347,369TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,050CurrentTaxYearMinus1YearAmt
Current Tax Year$6,858CurrentTaxYearAmt
Total$25,700TotalAmt
FieldValueIRS element (for citing)
Total Support$1,926,824TotalSupportAmt
Public Support CY1700.31690PublicSupportCY170Pct
Public Support PY1700.25130PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THEFACT THAT THE PERCENTAGE OF SUPPORT RECEIVED BY THIS ORGANIZATION FROMPUBLIC SOURCES IS WELL ABOVE THE 10 PERCENT REQUIREMENT OF SECTION1.170A-9 (F)(3)(I). THE SOURCES OF SUPPORT DO NOT ORIGINATE FROM ASINGLE FAMILY. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTSTHE BOARD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATEINTEREST OF A LIMITED NUMBER OF DONORSFactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held14DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$51,708DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$271,032DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$692,387DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,321OtherCostOrOtherBasisAmt
Depreciation$113,881DepreciationAmt
Book Value$8,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,440TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TRUSTS:17200 + CRUT$1,400,704
FUNDS HELD FOR OTHERS$177,820
TRUSTS:17100 + CLAT$120,289
SECURITY DEPOSIT$2,700
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,701,513TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY - ACCOUNTS IN TRUST:27105$1,194,590
LIABILITY - ACCOUNTS IN TRUST:27110$96,807
LIABILITY - ACCOUNTS IN TRUST:27115$526,668
FieldValueIRS element (for citing)
Total Liability$1,818,065TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationAS PART OF THE ORGANIZATION'S TAX EXEMPT PURPOSE, IT HOLDS ASSETS FOR OTHERS AND SHOWS A CORRESPONDING LIABILITY. IT DOES NOT RECOGNIZE INCOME OR EXPENSES FOR THESE FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MERCY SHIPS
15862 STATE HIGHWAY 110 NLINDALETX75771262414132501 (C)(3)$38,825GENERAL SUPPORT
ALPHA CENTER FOR WOMEN
801 EAST 41ST STREET SUITE ASIOUX FALLSSD57105363347022501(C) 3$25,000GENERAL SUPPORT
TRINITY BROADCASTING NETWORK
P O BOX ASANTA ANACA92711952844062501(C) 3$8,000GENERAL SUPPORT
BLACKSBURG BAPTIST CHURCH
P O BOX 813BLACKSBURGVA240630813546024202501 (C)(3)$20,000GENERAL SUPPORT
BRIDGE TRUST USA INC
P O BOX 742701HOUSTONTX77274300028861501 (C)(3)$12,334GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
100 SUNPORT LANEORLANDOFL32809956006173501 (C)(3)$12,600GENERAL SUPPORT
FAITHWORKS MINISTRY
2911 ALTAMA AVEBRUNSWICKGA31520582195606501 (C)(3)$6,050GENERAL SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRCOLORADO SPRINGSCO80920953188150501 (C)(3)$6,000GENERAL SUPPORT
OUTREACH TO AMERICA'S YOUTH
P O BOX 23734CHATTANOOGATN37422621372562501 (C)(3)$14,000GENERAL SUPPORT
SALVATION ARMY
P O BOX 958BRUNSWICKGA31521580660607501 (C)(3)$5,500GENERAL SUPPORT
SAWYER HIGHLANDS CHURCH
13100 RED ARROW HIGHWAYSAWYERMI49125382460392501 (C)(3)$16,000GENERAL SUPPORT
WELLSPRING FOR THE WORLD
P O BOX 9993FARGOND58106203570846501 (C)(3)$15,500GENERAL SUPPORT
DAYSTAR
P O BOX 610546DALLASTX752610546752380837501 (C)(3)$6,000GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCMF MONITORS EACH ORGANIZATION BY PERIODICALLY CHECKING 501(C)(3) STATUS, REVIEWING ORGANIZATIONAL LITERATURE, AND RECORDING RECEIPT OF GRANTS GIVEN.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBETTY THOMPSONPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeCASH ADVANCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$34,704OriginalPrincipalAmt
Balance Due$34,704BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$34,704TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$39,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HI/LOMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FINANCIAL SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1616AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31521ZIPCd
FieldValueIRS element (for citing)
EIN582103998EIN
Primary ActivitiesTRUST ADMINISTRATION FOR 501(C)(3) ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd