2026-02-25T11:14:56-08:00 2024-06-30 472734859 Alexander CPA PLLC 1411 Dallas Parkway Suite 315 Dallas TX 75254 990 2023-07-01 461169428 Cambodia Christian Ministires CAMB 2145334266 10550 Marsh Lane Dallas TX 752295141 Michael Meierhofer President 2145334266 2025-12-08 true true Melvin Alexander P01860839 2144464724 2026-02-25 2023 2025-03-06 01:10:19Z X Michael Meierhofer 10550 Dallas TX 752295141 825109 false X cambodiaministries.org X 2012 TX We provide medical services to poverty stricken people in the remote villages of Cambodia. Additionally, we provide biblical education and preacher training to students from those villages. Further, we provide shelter, schooling and care for many orphans in Cambodia. 9 9 0 50 0 0 553902 823079 0 0 0 2030 0 0 553902 825109 0 0 0 0 0 68400 23227 0 21028 433826 427637 457053 496037 96849 329072 1189106 1518178 0 0 1189106 1518178 X To provide medical services to the poverty stricken people in the remote villages of Cambodia. Additionally, our mission includes providing biblical education and preacher training to students in Cambodia. Further, we provide schooling and care for orphans in Cambodia. false false 110896 0 0 The expenses in this program are related to Orphan Care and School. 67491 0 0 The expenses in this program are for medical missions,where CCMs physicians (and Dentists) travel to villages and provide free medical and dental services 24730 0 0 The expenses in this program is for leadership development and includes seminars and other activities related to teaching about Christianity. 183490 0 0 The accomplishments include the increased number of orphan children care for, graduates from bible school and increased visits for medical and dental patients. 183490 0 0 386607 true true false false false false false false false false true false false false false false false false false true true 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 0 0 true 0 false true CB false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false TX X Mike Meierhofer 2145334266 10550 Marsh Lane Dallas TX 75229 X Mike Meirhofer President 20.00 X 0 0 0 Stephen Patterson Secretary 3.00 X 0 0 0 Randall Dyess Trustee 3.00 X 0 0 0 Dennis Thompson Trustee 3.00 X 0 0 0 Ernie Bueno Trustee 3.00 X 0 0 0 Ron Thrift Trustee 3.00 X 0 0 0 Ron Tellesson Trustee 3.00 X 0 0 0 Trevor Freeman Trustee 3.00 X 0 0 0 Brent Wilson Trustee 3.00 X 0 0 0 0 0 0 false false false 127125 695954 823079 2030 0 2030 127125 825109 0 0 2030 0 0 0 0 0 0 0 0 0 0 68400 0 68400 0 0 0 0 0 675 0 675 0 0 0 77696 76386 1310 0 13947 0 13947 0 4853 4853 0 0 585 0 585 0 77751 77751 0 0 3485 0 3485 0 OrphanCare/School 110896 110896 0 0 Medical Missions 67491 67491 0 0 Leadercare 24730 24730 0 0 45528 24500 0 21028 496037 386607 88402 21028 237440 466715 300000 302030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1097955 348522 651666 749433 1189106 1518178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 235654 171399 953452 1346779 1189106 1518178 1189106 1518178 329072 X X true false true false X 0 405518 426434 517640 553902 823079 2726573 0 0 405518 426434 517640 553902 823079 2726573 0 2726573 0 0 0 2726573 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 281500 281500 0 381700 63852 317848 0 0 0 0 0 210250 154939 55311 0 224505 129731 94774 749433 South Asia 1 2 program services Orphan Care and labor 145418 South Asia 1 3 program services Medical Missions and labor 88155 South Asia 1 4 program services Leadercare and labor 34830 South Asia 1 1 program services Other Expenses 24500 South Asia 1 0 Depreciation buildings and other property 77751 5 10 5 10 370654 370654 false false false false false false Golf Tournament 127125 127125 4997 11605 4425 127125 127125 4997 11605 4425 21027 106098 Pt VI, Line 11b The Form 990 was prepared by the organizations independent CPA. A complete copy of the Form 990 was provided to the governing body prior to filing. Board members were given the opportunity to review the return and ask questions before it was authorized for filing. Pt VI, Line 12c The organization requires officers, directors, trustees, and key employees to complete annual conflict of interest disclosures. Any potential conflicts are reviewed by the governing body, and individuals with a conflict are required to recuse themselves from discussion and voting on related matters. Pt VI, Line 15a The compensation of the organizations top management official and key employees is reviewed and approved by independent members of the governing body. The process includes consideration of the individuals responsibilities, experience, and performance, as well as a review of comparable compensation information when available. Pt VI, Line 15b The compensation of the organizations top management official and key employees is reviewed and approved by independent members of the governing body. The process includes consideration of the individuals responsibilities, experience, and performance, as well as a review of comparable compensation information when available. Pt XII, Line 1 The Organization did not obtain an independent financial statement audit for the year ended June 30, 2024. The Organization is not required under Texas law to obtain an audit, and the Organizations governing body determined that the cost of an audit was not necessary or practical based on the Organizations size, operations, and available resources. The Organization maintains financial controls and oversight through internal review of financial activity, approval of expenditures, and use of outside accounting/tax services as needed. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and finacnial statements avalible to the public upon request. Other The Organization conducts a significant portion of its exempt activities in Cambodia, including medical missions, Christian education, and orphan care. To carry out these activities, the Organization contracts with individuals located in Cambodia to provide local program services and administrative support necessary for operations in remote villages. Contracted labor in Cambodia may include services such as program coordination, translation, transportation, clinic support, facility oversight, and other operational services. The Organization uses contracted labor to ensure continuity of services and to support program delivery in areas where volunteer presence is limited. The Organization maintains oversight of foreign activities through approval of budgets, review of supporting documentation, and periodic monitoring by Organization leadership. Payments are made based on documented services and are subject to internal review and approval procedures. Pt XII, Line 2c The Organization did not obtain an independent financial statement audit for the year ended June 30, 2024. The Organization is not required under Texas law to obtain an audit, and the Organizations governing body determined that the cost of an audit was not necessary or practical based on the Organizations size, operations, and available resources. The Organization maintains financial controls and oversight through internal review of financial activity, approval of expenditures, and use of outside accounting/tax services as needed. Other Schedule F The Organization conducts program service activities outside the United States in Cambodia. The Organization incurred expenses and conducted activities outside the United States in support of its exempt purposes, including medical missions, education, and orphan care. The amended filing includes updated foreign activity reporting to improve accuracy and completeness of the Organizations disclosures. The Organization maintains oversight of foreign expenditures through internal approvals, documentation requirements, and review of supporting records. Other The Organization amended this return to correct balance sheet reporting. Certain assets and/or classifications were adjusted to better reflect the Organizations books and records and to ensure consistency with supporting documentation. The Organization believes the amended balance sheet amounts are accurate based on the corrected information available at the time of filing. Other The other program expenses included water wells and livestock development, depreciation expense, and fruit-bearing trees. Form 990, Part III, Line 4d The accomplishments include the increased number of 183490. 0. 0. Form 990, Part IX, Line 11g Contracted Labor Physicians 20664. 20664. Form 990, Part IX, Line 11g Contracted labor Leadercare 10100. 10100. Form 990, Part IX, Line 11g Contracted Labor Orphancare 34522. 34522. Form 990, Part IX, Line 11g Bank Fees 1310. 1310. Form 990, Part IX, Line 11g Other Contracted Labor 11100. 11100.