2023-08-07T10:22:06-00:00 2022-12-31 752500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2022-01-01 741947967 Christian Assistance Ministry CHRI 2102234099 110 McCullough Avenue San Antonio TX 782151829 Dawn White-Fosdick Executive Director 2102234099 2023-08-07 true Dawn White-Fosdick XXX-XX-XXXX Reed J Smiley CPA P00268083 2103914347 2023-08-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dawn White-Fosdick 110 McCullough Avenue San Antonio TX 78215 2081276 false X www.christianassistanceministry.org X 1977 TX The mission of Christian Assistance Ministry is to share the love of Christ by providing immediate assistance and encouragement to people in crisis. 24 24 43 350 0 1858421 1831845 0 98458 12277 12608 0 1969487 1844122 0 0 930561 1060928 0 86216 1297304 982164 2227865 2043092 -258378 -198970 2745144 2448724 32750 49765 2712394 2398959 X 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. false false 1875757 See Attached Schedule O 1875757 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 43 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X Dawn White-Fosdick 2102234099 110 McCullough Avenue San Antonio TX 78215 Dawn C White-Fosdick Executive Director 040.00 X X 100000 0 19340 Marlise Kercheville President 002.00 X X 0 0 0 Allison DeGerolami Treasurer 002.00 X X 0 0 0 Bethany Hull Somers Member at Large 002.00 X 0 0 0 Andrew Barton Member at Large 002.00 X 0 0 0 Chris Corso Past President 002.00 X X 0 0 0 Heather Lopez Member at Large 002.00 X 0 0 0 Michele Camp Secretary 002.00 X X 0 0 0 Brian Biggs Member at Large 002.00 X 0 0 0 Eileen Cochran Member at Large 002.00 X 0 0 0 April Gates Member at Large 002.00 X 0 0 0 David Held Member at Large 002.00 X 0 0 0 Grace Labatt Member at Large 002.00 X 0 0 0 Susan Kerr Member at Large 002.00 X 0 0 0 Albert McNeel II Member at Large 002.00 X 0 0 0 Roman Medina Jr Member at Large 002.00 X 0 0 0 Mark Melcher Member at Large 002.00 X 0 0 0 Lissa Allen Member at Large 002.00 X 0 0 0 Molly Amini Member at Large 002.00 X 0 0 0 Jacqueline Roberts Member at Large 002.00 X 0 0 0 Charles Stockton Member at Large 002.00 X 0 0 0 David Youngquist Member at Large 002.00 X 0 0 0 Judy Zimmerman Vice-President 002.00 X X 0 0 0 Leslie Morrison Member at Large 002.00 X 0 0 0 David M Schwab Member at Large 002.00 X 0 0 0 100000 19340 1 false false false 1831845 4479 1831845 12633 12633 236798 237154 -356 -356 -356 1844122 12277 0 0 0 0 100000 87752 4996 7252 0 764310 670694 38190 55426 10904 9814 545 545 120813 107232 4619 8962 64901 57305 2894 4702 0 0 9850 8882 803 165 0 0 21869 19721 1983 165 22779 16089 1535 5155 23065 20759 2306 30350 27337 3013 0 77983 75924 2059 2997 2158 223 616 0 3334 3013 321 0 0 78413 78413 27721 25459 1505 757 Bank and Other Fees 36462 33376 1575 1511 Telephone 29459 26123 2376 960 Postage 6540 5887 653 Printing and Publications 12493 11262 1231 598849 588557 10292 2043092 1875757 81119 86216 477489 135418 101453 5216 46850 8045 509 1743777 432630 472010 1311147 798547 501462 179801 321605 804036 30280 2745144 2448724 32750 19485 30280 32750 49765 X 2710455 2346380 1939 52579 2712394 2398959 2745144 2448724 -198970 -114465 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 780251 -101040 5792 673419 712571 3500 70157 5977 780251 633562 84313 5304 712571 555496 83171 5105 633562 608375 -15946 30000 6933 555496 1.00000 false false 40000 23390 16610 1465560 264057 1201503 209651 123719 85932 28566 21464 7102 1311147 Financial derivatives and other financial products Closely-held equity interests Certificates of Deposit 15678 F Endowment Fund Cash Equivalents 305927 F 321605 Federal income taxes Current Portion of Operating Lease Liabilities 17399 Long -Term Operating Lease Liabilities 12881 30280 X 1925967 -114465 196310 81845 1844122 1844122 2239402 196310 196310 2043092 2043092 X 2 CAM is a tax-exempt organization under Internal Revenue Code Section 501c 3 therefore, no provision for income taxes has been provided in these financial statements. In addition, CAM is not a private foundation within the meaning of Section 509a of the Code accordingly, donors of money and/or property are entitled to the maximum charitable contribution deduction allowed by law. CAM is not subject to the Texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. The tax returns for the last four years remain subject to examination. true Specific Assistance-Clothing,Toiletries, Hygine 48347 FMV Clothing, Toiletries, Mobile Showers Specific Assistance-Food and Food Supplies 138144 FMV Food and Food Supplies Specific Assistance-Client Transportation 3243 FMV Client Transportation Specific Assistance-Childrens School Programs 15547 FMV School Programs and Supplies Specific Assistance-Childrens School Programs 228630 Specific Assistance-Cash in Aid Downtown 52783 Part III Line 1-7 All designated grant funds are noted by the Executive Director upon receipt of grant award and then are coded by accountant. Upon utilization of the funds, budget expenditures are coded for these when spent. For cash in aid, social workers code these specific checks. When expenses are turned in the Executive Director codes the items before submitting to the accountant. Finally these are audited on an annual basis. X Gift Cards 4479 FMV false false Form 990, Part III, Line Line 4 During 2022 CAM served over 70,000 individuals through its model of being an Emergency Room of Social Services and through its newly formed formed in 2020, Homeless services often acting as first responders. CAMs traditional services, since opening in 1977, allows for individuals to walk in with no appointment and little demographic requirements, participate in an interview and walk away with immediate needs being met. In addition to providing things like food, clothing and financial assistance for utilities, prescriptions, and ID recovery, CAM offers a free mail service and even lower barrier services to the unsheltered street homeless. Some of the things we offer to the unsheltered street homeless include daily food, porta potties, showers, and case management to help the chronic homeless get off the streets. With every service or item we provide the client receives unique one on one guidance and referrals to other agencies. We help people who may have a one time emergency or those facing chronic issues with or without homes. CAM is able to get over 30 people off the streets per month through this work. Form 990, Part VI, Section B, Line 11b The organizations Form 990 is reviewed by the Finance Committee prior to submitting the tax return to the full Board for their review. The Form 990 is signed and filed subsequent to the boards approval. Form 990, Part VI, Section B, Line 12c The organizations conflict of interest policy is outlined in, and a complement to, the organizations bylaws. Board Members and key employees are required to disclose, in writing, conflicts of interest as defined by the policy. Form 990, Part VI, Section B, Line 15b The organization has access to a city-wide survey of non-profit employment data gathered by the San Antonio Area Foundation. The organization uses this employment information to establish job descriptions for the Executive Director and other key employees and to establish their respective annual pay rates and benefit allowances. Form 990, Part VI, Section C, Line 19 The organizations financial statements, Form 990 organizational documents and other conflict of interest policy are made available to the organizations Board of Directors, members of the organizations church council, and to the general public upon request.