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CHRISTIAN MINISTRIES FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN MINISTRIES FOUNDATION INC (EIN 36-2606232)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-03-11
IRS object ID
202620709349301452
Schema version
2023v6.0
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)
Return2026-03-11T13:06:03-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11612 NEWCASTLE STREET SUITE 200AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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
ZIP315211616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE BACHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9122612722PhoneNum
Signature2026-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA L HEYSPreparerPersonNm
PTINP00358915PTIN
Phone9122651750PhoneNum
Preparation2026-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNIE BACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1616AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP315211616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMF-ONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCMFI PROVIDES PLANNING AND TRUST ADMINISTRATION FOR OTHER CHRISTIAN MINISTRIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$132,536PYProgramServiceRevenueAmt
CY Program Service Revenue$90,159CYProgramServiceRevenueAmt
PY Investment Income$5,875PYInvestmentIncomeAmt
CY Investment Income$162,807CYInvestmentIncomeAmt
PY Other Revenue$296PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,707PYTotalRevenueAmt
CY Total Revenue$252,966CYTotalRevenueAmt
PY Grants And Similar Paid$464,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$220,424CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,261CYTotalFundraisingExpenseAmt
PY Other Expenses$188,172PYOtherExpensesAmt
CY Other Expenses$96,279CYOtherExpensesAmt
PY Total Expenses$707,664PYTotalExpensesAmt
CY Total Expenses$381,658CYTotalExpensesAmt
PY Revenues Less Expenses-$568,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,692CYRevenuesLessExpensesAmt
Total Assets BOY$1,862,833TotalAssetsBOYAmt
Total Assets EOY$1,637,208TotalAssetsEOYAmt
Total Liabilities BOY$1,378,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,172,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$484,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$465,139NetAssetsOrFundBalancesEOYAmt
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$335,480ExpenseAmt
Grant$220,424GrantAmt
Revenue$90,159RevenueAmt
DescTHERE ARE HUNDREDS OF ORGANIZATIONS THAT CMFI HAS PERFORMED A DUE DILIGENCE ON AND HAVE/OR WILL RECEIVE GRANTS FROM CMFI. A LOT OF ORGANIZATIONS ACTUALLY RECEIVED GRANTS, SOME ORGANIZATIONS WILL RECEIVE GRANTS IN THE FUTURE WHEN CONDITIONS ARE MET UNDER TRUST OR DAF AGREEMENTS. CMFI ALSO ADMINISTERED SOME CHARITABLE AND NON-CHARITABLE TRUSTS ON BEHALF OF DONORS AND PROVIDED ACCOUNTING SERVICES TO 501(C)(3) MINISTRIES.Desc
Total Program Service Expenses$335,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Member4IndependentVotingMemberCnt
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
CONNIE BACH
EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$28,000$0$10,497
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$28,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRUST FEES900001$46,427$46,427
ANNUITY FEES900001$25,960$25,960
DAF FEES900001$15,870$15,870
TRUST ADMINISTRATION900001$1,902$1,902
FieldValueIRS element (for citing)
Total Program Service Revenue$90,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,384TotalRevenueColumnAmt
Exclusion$131,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,384SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,961SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,423SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,423TotalRevenueColumnAmt
Exclusion$31,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,966TotalRevenueColumnAmt
Related Or Exempt Func Income$90,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,424TotalAmt
Program Services$220,424ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$25,440ProgramServicesAmt
Management And General$20,160ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,243TotalAmt
Program Services$1,719ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,712TotalAmt
Program Services$7,254ProgramServicesAmt
Management And General$5,663ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,550TotalAmt
Management And General$3,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,407TotalAmt
Program Services$53,632ProgramServicesAmt
Management And General$2,775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,348TotalAmt
Program Services$1,757ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,707TotalAmt
Program Services$15,544ProgramServicesAmt
Management And General$4,670ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$603ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$169TotalAmt
Program Services$127ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,385TotalAmt
Program Services$8,550ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$573TotalAmt
Program Services$430ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$381,658TotalAmt
Program Services$335,480ProgramServicesAmt
Management And General$41,917ManagementAndGeneralAmt
Fundraising$4,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,936BOYAmt
EOY$106,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,770BOYAmt
EOY$38,770EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$163,885BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$670BOYAmt
EOY$670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,140,349BOYAmt
EOY$1,063,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$432,223BOYAmt
EOY$427,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,833BOYAmt
EOY$1,637,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,775BOYAmt
EOY$48,077EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$126,343BOYAmt
EOY$113,968EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,206,992BOYAmt
EOY$1,010,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,378,110BOYAmt
EOY$1,172,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,907BOYAmt
EOY$185,170EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,816BOYAmt
EOY$279,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$484,723BOYAmt
EOY$465,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,833BOYAmt
EOY$1,637,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$128,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,327NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$59,781OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$31,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Total$66,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Total$66,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,661SubstantialContributorsTotAmt
Public Support Total170$9,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,524CurrentTaxYearMinus1YearAmt
Current Tax Year$131,384CurrentTaxYearAmt
Total$404,097TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$295CurrentTaxYearMinus1YearAmt
Total$9,773TotalAmt
FieldValueIRS element (for citing)
Total Support$480,134TotalSupportAmt
Public Support CY1700.02000PublicSupportCY170Pct
Public Support PY1700.12880PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION 170(B)(1)(A)(VI)FormAndLineReferenceDesc
ExplanationCMF MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION REGULARLY SEEKS AND RECEIVES CONTRIBUTIONS FROM INDIVIDUALS, COMMUNITY SUPPORTERS, AND OTHER PUBLIC SOURCES THROUGH ONGOING OUTREACH AND FUNDRAISING EFFORTS CONDUCTED THROUGHOUT THE YEAR. CMF ACTIVELY SEEKS BROAD-BASED PUBLIC SUPPORT AND DOES NOT RELY ON A LIMITED NUMBER OF CONTRIBUTORS. CMF RECEIVES PROGRAM SERVICE REVENUE RELATED TO ITS EXEMPT PURPOSE. THIS REVENUE IS DERIVED FROM ACTIVITIES CARRIED OUT IN FURTHERANCE OF CMF'S CHARITABLE MISSION AND IS NOT INCIDENTAL OR UNRELATED. PROGRAM SERVICE REVENUE CONSTITUTE CMF'S PRIMARY SOURCES OF SUPPORT. CMF IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS WHOSE MEMBERS REPRESENT THE BROAD INTERESTS OF THE PUBLIC. THE GOVERNING BODY IS NOT CONTROLLED BY DISQUALIFIED PERSONS OR PRIVATE INTERESTS AND PROVIDES OVERSIGHT OF THE ORGANIZATION'S CHARITABLE PROGRAMS, FINANCES, AND COMPLIANCE WITH ITS EXEMPT PURPOSE. CMF CONDUCTS CHARITABLE ACTIVITIES AND PROVIDES SERVICES ON A CONTINUING BASIS THAT DIRECTLY BENEFIT THE GENERAL PUBLIC. THESE ACTIVITIES ARE CENTRAL TO THE ORGANIZATION'S EXEMPT PURPOSE AND ARE MADE AVAILABLE TO THE COMMUNITY IT SERVES. BASED ON ITS CONTINUOUS SOLICITATION OF PUBLIC CONTRIBUTIONS, PUBLIC BENEFITING PROGRAM REVENUE SUPPORT, INDEPENDENT GOVERNING BODY, AND ONGOING PUBLIC BENEFIT ACTIVITIES, CMF MEETS THE FACTS-AND-CIRCUMSTANCES TEST FOR CLASSIFICATION AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI).ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$220,424DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$249,941DonorAdvisedFundsVlEOYAmt
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)
Investment Cost Or Other Basis$19,563InvestmentCostOrOtherBasisAmt
Depreciation$19,563DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
TRUSTS:17200 + CRUT$311,221
FUNDS HELD FOR OTHERS$113,968
SECURITY DEPOSIT$2,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$427,689TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY$978,772
CRUTS$31,252
FieldValueIRS element (for citing)
Total Liability$1,010,024TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AS 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.
PART X, LINE 2:THE COMPANY HAS EVALUATED THE TAX POSITIONS TAKEN ON ITS TAX RETURNS AND DETERMINED THAT ALL POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THEREFORE, AS OF DEC 31TH 2023, THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FIN 48.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABUNDANT LIFE BAPTIST CHURCH
414 SW PERSELS RDLEES SUMMITMO64081861156258501 (C)(3)$0$12,000GENERAL SUPPORT
WORLD PARTNER
12575 RIDGELAND AVEPALOS HEIGHTSIL60463050525635501 (C)(3)$0$7,000GENERAL SUPPORT
THE CHAPEL MEDINA
PO BOX 1505MEDINAOH44258921075757501 (C)(3)$0$10,000GENERAL 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART XI, LINE 9:LIABILITY ACCRUAL DIFFERENCES 59,781.