Nonprofit · EIN 77-0261828
CHURCH ASSISTANCE MINISTRY
Tax-exempt · SAN JOSE, CA 95135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $301,582 | $332,457 | -$30,875 | $197,890 | $385 | $197,505 |
| December 31, 2024 | 990 | $458,321 | $395,025 | $63,296 | $228,726 | $346 | $228,380 |
| December 31, 2023 | 990 | $340,363 | $395,854 | -$55,491 | $165,428 | $344 | $165,084 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $277,582
- Program service revenue
- $24,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,000
- Other salaries and wages
- $198,894
- Salaries, compensation and benefits (total)
- $213,121
- Professional fundraising fees
- $0
- Occupancy
- $2,655
- Travel
- $59,839
- Program services (functional)
- $287,019
- Management and general (functional)
- $30,293
- Fundraising (functional)
- $15,145
Balance sheet and other
- Total assets, start of year
- $228,726
- Total assets, end of year
- $197,890
- Total liabilities, end of year
- $385
- Net assets, end of year
- $197,505
- Net assets without donor restrictions
- -$9,338
- Net assets with donor restrictions
- $206,843
- Gross receipts
- $301,582
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Elliott | Vice President Trustee or director, Officer | 40 | $14,000 |
| Arli Jue | Secretary/Director Trustee or director, Officer | 10 | $0 |
| Brent Whitefield | Director Trustee or director | 1 | $0 |
| Daniel Holmquist | President Trustee or director, Officer | 40 | $0 |
| John Wodestzki | Director Trustee or director | 1 | $0 |
| Ronald Cratty | Director Trustee or director | 1 | $0 |
| Thomas Chan | Director/Treas Trustee or director, Officer | 10 | $0 |
| Wade Walter | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Elliott | Vice President Trustee or director, Officer | 40 | $18,000 |
| Daniel Holmquist | President Trustee or director, Officer | 40 | $0 |
| Brent Whitefield | Director Trustee or director | 1 | $0 |
| Ronald Cratty | Director Trustee or director | 1 | $0 |
| Wade Walter | Director Trustee or director | 1 | $0 |
| Thomas Chan | Director/Treas Trustee or director, Officer | 10 | $0 |
| Arli Jue | Director Trustee or director | 1 | $0 |
| Robert Childress | Director/Secret Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Elliott | Vice President Trustee or director, Officer | 40 | $18,000 |
| Daniel Holmquist | President Trustee or director, Officer | 40 | $0 |
| Brent Whitefield | Director Trustee or director | 1 | $0 |
| Ronald Cratty | Director Trustee or director | 1 | $0 |
| Wade Walter | Director Trustee or director | 1 | $0 |
| Thomas Chan | Director/Treas Trustee or director, Officer | 10 | $0 |
| Arli Jue | Director Trustee or director | 1 | $0 |
| Robert Childress | Director/Secret Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7859 PRESTWICK CIR, SAN JOSE, CA 95135-2143
- Principal officer (990 for 2025)
- Thomas Chan, 7859 Prestwick Cir, San Jose, CA 95135
- Signed the 990
- Thomas Chan, Treasurer
- Phone
- (630) 291-2645
- Return prepared by
- Grace S Clark CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0261828 or by the name CHURCH ASSISTANCE MINISTRY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Church Assistance Ministry helps churches in the USA and around the world to multiply their impact by providing leadership development assistance for church leaders and denominations, and church focused missions.
Program accomplishments
- Provided planning, training, coaching and development of missionary outreach and interim pastors for churches throughout the United States; Asia - Thailand and Philippines, and the Africa - Ethiopia and Malawi.Expenses $287,019 · revenue $24,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0261828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $197,890
- Income (IRS master file)
- $301,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $301,582 | $332,457 | $197,890 | XML |
| 990 | December 2024 | $458,321 | $395,025 | $228,726 | XML |
| 990 | December 2023 | $340,363 | $395,854 | $165,428 | XML |
| 990 | December 2022 | $335,997 | $390,025 | $220,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0261828).
Questions about CHURCH ASSISTANCE MINISTRY
- What is the EIN of CHURCH ASSISTANCE MINISTRY?
- The employer identification number (EIN) of CHURCH ASSISTANCE MINISTRY is 77-0261828.
- Is CHURCH ASSISTANCE MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHURCH ASSISTANCE MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH ASSISTANCE MINISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHURCH ASSISTANCE MINISTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCH ASSISTANCE MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHURCH ASSISTANCE MINISTRY?
- The 990 for the year ended December 31, 2025 names Thomas Chan.
- Who are the officers and directors of CHURCH ASSISTANCE MINISTRY?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $14,000 (Stephen Elliott, Vice President).
- How much revenue does CHURCH ASSISTANCE MINISTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $301,582, expenses of $332,457 and total assets of $197,890 at year end.
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