2025-06-14T10:50:04-00:00 2024-12-31 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2024-01-01 741947967 Christian Assistance Ministry CHRI 2102234099 110 McCullough Avenue San Antonio TX 782151829 Dawn White-Fosdick Executive Director 2102234099 2025-06-14 true true Reed J Smiley CPA P00268083 2103914347 2025-06-14 X 2024 2025-03-06 01:10:19Z Dawn White-Fosdick 110 McCullough Avenue San Antonio TX 78215 2795946 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. 22 22 29 275 0 2655113 2421250 0 4735 27264 283496 274248 2943344 2722762 0 0 1225484 1502212 0 86777 1148694 1452189 2374178 2954401 569166 -231639 3146871 2938940 88519 54628 3058352 2884312 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 2725645 See Narrative on Schedule O 2725645 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 29 true false false false false false true true false false false false false false X 22 22 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 126250 0 19632 Bethany Hull Somers Ex Officio 002.00 X 0 0 0 Andrew Barton Vice-President 002.00 X X 0 0 0 Karen Mculloch Member at Large 002.00 X 0 0 0 Heather Lopez Member at Large 002.00 X 0 0 0 Michele Camp President 002.00 X X 0 0 0 Brian Biggs Secretary 002.00 X X 0 0 0 Sandy Leibold Member at Large 002.00 X 0 0 0 April Gates Member at Large 002.00 X 0 0 0 Tricia Tobin Member at Large 002.00 X 0 0 0 Chad Gunter 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 Jacqueline Roberts Member at Large 002.00 X 0 0 0 Charles Stockton Treasurer 002.00 X X 0 0 0 Judy Zimmerman Past President 002.00 X X 0 0 0 John Brooks Member at Large 002.00 X 0 0 0 David M Schwab Member at Large 002.00 X 0 0 0 Sarah Bonn Member at Large 002.00 X 0 0 0 Joey Bonugli Member at Large 002.00 X 0 0 0 John Culp Member at Large 002.00 X 0 0 0 Victor Malloy Member at Large 002.00 X 0 0 0 126250 19632 1 false false false 2421250 7080 2421250 26597 26597 667 667 667 292558 73184 219374 219374 Insurance Proceeds 900099 54874 54874 54874 2722762 301512 0 0 0 0 126250 111657 7585 7008 0 1070728 946962 64332 59434 22999 20699 1150 1150 193178 166856 16425 9897 89057 78938 5232 4887 0 0 11100 10033 1067 0 0 22983 20775 2208 26312 23967 2345 31069 26528 3311 1230 43783 39405 4378 0 288754 268036 20718 5388 4932 249 207 0 4387 4004 383 0 0 88446 88446 39093 35783 2984 326 Bank and Other Fees 21461 18577 1206 1678 Telephone 35149 31725 2464 960 Postage 6876 6206 670 Printing and Publications 15541 14000 1541 811847 808116 3733 2954401 2725645 141981 86777 327949 170559 275517 602 325000 275000 2500 14504 582 24543 1797223 519174 1278049 1196021 561479 727973 355523 523245 20272 6493 3146871 2938940 68247 48135 20272 6493 88519 54628 X 2542078 2104645 516274 779667 3058352 2884312 3146871 2938940 -231639 57599 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 765649 250000 86618 7163 1095104 673419 98006 5776 765649 780251 -101040 5792 673419 712571 3500 70157 5977 780251 633562 84313 5304 712571 1.00000 false false 40000 25442 14558 1484733 324988 1159745 250342 232374 17968 28566 24816 3750 1196021 Financial derivatives and other financial products Closely-held equity interests Certificates of Deposit 31208 F Endowment Fund Cash Equivalents 492037 F 523245 Federal income taxes Current Portion of Operating Lease Liabilities 6493 Long -Term Operating Lease Liabilities 6493 X 2830361 57599 50000 107599 2722762 2722762 3004401 50000 50000 2954401 2954401 X 2 Management is not aware of any tax positions that would have a significant impact on its financial position. Gala 292558 292558 73184 292558 292558 73184 73184 219374 Specific Assistance-Clothing,Toiletries, Hygine 99357 FMV Clothing, Toiletries, Mobile Showers Specific Assistance-Food and Food Supplies 190879 FMV Food and Food Supplies Specific Assistance-Client Transportation 3054 FMV Client Transportation Specific Assistance-Childrens School Programs 20520 FMV School Programs and Supplies Cash In Aid - Downtown 272902 Book Cash In Aid - Northwest 74192 Book Cash In Aid - Homeless Services 181 Book Cash In Aid - Psychiatric Services 3000 Book X Gift Cards for Client Food and Clothing 3580 FMV X Flowers for Gala 3500 FMV true false Form 990, Part III, Line Line 4 Christian Assistance Ministry or CAM provides immediate assistance and encouragement to people in crisis. This is done by serving housed individuals and unhoused individuals by providing for basic needs such as food, clothing and financial assistance. CAM was able to help 80,000 duplicated clients through a variety of safety net services. All clients are eligible to receive help with clothing every 30 days, referral to other agencies, and financial assistance once annually for each of these type of needs i.e. ID recovery, prescription assistance and Utility bill payment. For individuals with a home and place to cook groceries can also be made available every 30 days based on family size. For people experiencing homelessness a daily sack lunch and showers are provided 6 days a week. In addition, a free mailbox, and the support of street outreach workers that help them overcome barriers to accessing services to enable them to get off the streets into housing, shelter, family reunification, and or rehab. This is individually funded with very little government support allowing for immediacy in service and little red tape. In addition the services are led by love, compassion, dignity and hope. CAM acts much like an emergency room of social services requiring no appointments and meeting peoples most urgent needs while then getting them connected to long term supports. 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.