Civic Intelligence

Christian Assistance Ministry

EIN 74-1947967 • 501(c)3 • San Antonio, TX

Profile

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.

110 McCullough AvenueSan Antonio, TX 78215-1829

www.christianassistanceministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,882

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,938,940

Down $207,931 (-6.6%) from 2023

Liabilities

Down

$54,628

Down $33,891 (-38%) from 2023

Net Assets

Down

$2,884,312

Down $174,040 (-5.7%) from 2023

Revenue

Down

$2,722,762

Down $220,582 (-7.5%) from 2023

Expenses

Up

$2,954,401

Up $580,223 (+24%) from 2023

Net Income

Down

-$231,639

Down $800,805 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,073,763Liabilities 2010: $5,896Net Assets 2010: $1,067,8672010Assets 2011: $1,094,980Liabilities 2011: $4,870Net Assets 2011: $1,090,1102011Assets 2012: $1,077,991Liabilities 2012: $5,908Net Assets 2012: $1,072,0832012Assets 2013: $1,124,352Liabilities 2013: $8,123Net Assets 2013: $1,116,2292013Assets 2014: $1,134,177Liabilities 2014: $5,977Net Assets 2014: $1,128,2002014Assets 2015: $1,182,563Liabilities 2015: $8,364Net Assets 2015: $1,174,1992015Assets 2016: $1,191,734Liabilities 2016: $4,310Net Assets 2016: $1,187,4242016Assets 2017: $1,208,261Liabilities 2017: $8,089Net Assets 2017: $1,200,1722017Assets 2018: $1,641,881Liabilities 2018: $4,386Net Assets 2018: $1,637,4952018Assets 2019: $2,108,405Liabilities 2019: $34,547Net Assets 2019: $2,073,8582019Assets 2020: $3,040,909Liabilities 2020: $36,673Net Assets 2020: $3,004,2362020Assets 2021: $2,745,144Liabilities 2021: $32,750Net Assets 2021: $2,712,3942021Assets 2022: $2,448,724Liabilities 2022: $49,765Net Assets 2022: $2,398,9592022Assets 2023: $3,146,871Liabilities 2023: $88,519Net Assets 2023: $3,058,3522023Assets 2024: $2,938,940Liabilities 2024: $54,628Net Assets 2024: $2,884,3122024

Highlighted filing

2024

Assets$2,938,940
Liabilities$54,628
Net Assets$2,884,312

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $753,5842010Expenses 2011: $736,7042011Expenses 2012: $766,7032012Revenue 2013: $979,377Expenses 2013: $934,006Net Income 2013: $45,3712013Revenue 2014: $934,226Expenses 2014: $920,547Net Income 2014: $13,6792014Revenue 2015: $1,065,327Expenses 2015: $985,087Net Income 2015: $80,2402015Revenue 2016: $1,105,072Expenses 2016: $1,098,987Net Income 2016: $6,0852016Revenue 2017: $1,190,488Expenses 2017: $1,189,967Net Income 2017: $5212017Revenue 2018: $1,687,152Expenses 2018: $1,249,829Net Income 2018: $437,3232018Revenue 2019: $1,778,164Expenses 2019: $1,381,129Net Income 2019: $397,0352019Revenue 2020: $2,585,169Expenses 2020: $1,707,402Net Income 2020: $877,7672020Revenue 2021: $1,969,487Expenses 2021: $2,227,865Net Income 2021: -$258,3782021Revenue 2022: $1,844,122Expenses 2022: $2,043,092Net Income 2022: -$198,9702022Revenue 2023: $2,943,344Expenses 2023: $2,374,178Net Income 2023: $569,1662023Revenue 2024: $2,722,762Expenses 2024: $2,954,401Net Income 2024: -$231,6392024

Highlighted filing

2024

Revenue$2,722,762
Expenses$2,954,401
Net Income-$231,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.88$2.72$2.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$2.94$2.37$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.84$2.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.71$1.97$2.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.59$1.71$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$1.78$1.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.69$1.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.19$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.98$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,795,946
Mission and Program Overview

Mission

The mission of Christian Assistance Ministry is to share the love of Christ by providing immediate assistance and encouragement to people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,049$1,196,021▼ $82,028
Investments in Publicly Traded Securities$561,479$727,973▲ $166,494
Investments Other Securities$355,523$523,245▲ $167,722
Pledges and Grants Receivable$325,000$275,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$327,949$170,559▼ $157,390
Prepaid Expenses and Deferred Charges$582$24,543▲ $23,961
Accounts Receivable$2,500$14,504▲ $12,004
Savings and Temporary Cash Investments$275,517$602▼ $274,915
Total Assets$3,146,871$2,938,940▼ $207,931
Other Assets Total$20,272$6,493▼ $13,779
Liabilities
Accounts Payable and Accrued Expenses$68,247$48,135▼ $20,112
Other Liabilities$20,272$6,493▼ $13,779
Total Liabilities$88,519$54,628▼ $33,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,078$2,104,645▼ $437,433
Net Assets With Donor Restrictions$516,274$779,667▲ $263,393
Total Net Assets Fund Balance$3,058,352$2,884,312▼ $174,040
Total Liabilities and Net Assets / Fund Balance$3,146,871$2,938,940▼ $207,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,159,745$324,988$1,484,733
Equipment$17,968$232,374$250,342
Buildings$14,558$25,442$40,000
Other Land Buildings$3,750$24,816$28,566
Other Securities$492,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$765,649$250,000▲ $86,618-$1,095,104
2023$673,419-▲ $98,006-$765,649
2022$780,251-▼ $101,040-$673,419
2021$712,571$3,500▲ $70,157-$780,251
2020$633,562-▲ $84,313-$712,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn C White-FosdickExecutive DirectorFT$126,250$19,632$145,882

Board Members and Trustees

NameTitle
Judy ZimmermanPast President
Michele CampPresident
Andrew BartonVice-President
Bethany Hull SomersEx Officio
Albert McNeel IIMember at Large
April GatesMember at Large
Chad GunterMember at Large
David M SchwabMember at Large
Heather LopezMember at Large
Jacqueline RobertsMember at Large
Joey BonugliMember at Large
John BrooksMember at Large
John CulpMember at Large
Karen McullochMember at Large
Mark MelcherMember at Large
Roman Medina JrMember at Large
Sandy LeiboldMember at Large
Sarah BonnMember at Large
Susan KerrMember at Large
Tricia TobinMember at Large
Victor MalloyMember at Large
Brian BiggsSecretary
Charles StocktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,250
Program Service Revenue
$0
Investment Income
$27,264
Other Revenue
$274,248
All Other Contributions
$2,421,250
Change in Net Assets
$-231,639

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,580Fair Market Value (FMV)
Other Non Cash Contri Table$3,500Fair Market Value (FMV)
Total Noncash Contributions$7,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,762
Revenue Not Reported on Form 990
$107,599
Total Revenue per Audited Statements
$2,830,361
Total Revenue per Form 990
$2,722,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,212
Other Expenses$1,452,189
Total Fundraising Expense$86,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,962$64,332$59,434$1,070,728
All Other Expenses$808,116$3,733-$811,847
Occupancy$268,036$20,718-$288,754
Other Employee Benefits$166,856$16,425$9,897$193,178
Current Officers, Directors, Trustees, and Key Employees$111,657$7,585$7,008$126,250
Payroll Taxes$78,938$5,232$4,887$89,057
Depreciation Depletion$88,446--$88,446
Information Technology$39,405$4,378-$43,783
Insurance$35,783$2,984$326$39,093
Office Expenses$26,528$3,311$1,230$31,069
Advertising$23,967$2,345-$26,312
Pension Plan Contributions$20,699$1,150$1,150$22,999
Fees for Services Other$20,775$2,208-$22,983
Other Expenses$14,000$1,541$960$15,541
Fees for Services Accounting$10,033$1,067-$11,100
Travel$4,932$249$207$5,388
Conferences and Meetings$4,004$383-$4,387
Total Functional Expenses$2,725,645$141,981$86,777$2,954,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,401
Expenses per Audited Statements$2,954,401
Total Expenses per Form 990$2,954,401
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,558
Fundraising Direct Expenses$73,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$292,558$292,558-$292,558
Total Events$292,558$292,558$73,184$219,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,493
Current Portion of Operating Lease Liabilities-
Long -Term Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Christian Assistance Ministry
EIN
74-1947967
Phone
2102234099
Address
110 McCullough Avenue, San Antonio, TX 78215-1829

Signing Officer

Name
Dawn White-Fosdick
Title
Executive Director
Phone
2102234099
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
275

Preparer

Firm
Reed J Smiley CPA
Address
15918 Alsace, San Antonio, TX 78232
Preparer
Reed J Smiley CPA
Phone
2103914347
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

X 2

Management is not aware of any tax positions that would have a significant impact on its financial position.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn C White-Fosdick
IRS990/Form990PartVIISectionAGrp/PersonNm1Bethany Hull Somers
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IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Mculloch
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Camp
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Leibold
IRS990/Form990PartVIISectionAGrp/PersonNm8April Gates
IRS990/Form990PartVIISectionAGrp/PersonNm9Tricia Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm12Albert McNeel II
IRS990/Form990PartVIISectionAGrp/PersonNm13Roman Medina Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Melcher
IRS990/Form990PartVIISectionAGrp/PersonNm15Jacqueline Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm18John Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm19David M Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Bonn
IRS990/Form990PartVIISectionAGrp/PersonNm21Joey Bonugli
IRS990/Form990PartVIISectionAGrp/PersonNm22John Culp
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