CHRISTIAN DEVELOPMENT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN DEVELOPMENT FOUNDATION (EIN 03-0394135)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-24
IRS object ID
202103289349300510
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-24T10:29:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263967027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD CATE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1715 W MAIN STAddressLine1Txt
CityEASTLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP764482534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030394135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN DEVELOPMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 WEST MAINAddressLine1Txt
CityEASTLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES D ROSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastROSEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD CATEPreparerPersonNm
PTINP00767695PTIN
Phone2546298901PhoneNum
Preparation2021-11-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES D ROSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 WEST MAINAddressLine1Txt
CityEASTLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76448ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$296,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT - AFRICA IN IMPLEMENTING AND FUNDING PROJECTS IN NIGERIA INCLUDING CHRISTIAN FINANCIAL ACCOUNTABILITY, HOPE MINISTRY, AFRICAN CHRISTIAN UNIVERSITY, CHRISTIAN DEVELOPMENT CENTERS, AND PURPOSE DRIVEN FOR CHRIST PROGRAM. WEB SITE CDFAFRICA.ORGActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$79,100PYContributionsGrantsAmt
CY Contributions Grants$296,044CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$418PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$79,518PYTotalRevenueAmt
CY Total Revenue$296,044CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,100PYOtherExpensesAmt
CY Other Expenses$135,585CYOtherExpensesAmt
PY Total Expenses$78,100PYTotalExpensesAmt
CY Total Expenses$135,585CYTotalExpensesAmt
PY Revenues Less Expenses$1,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$160,459CYRevenuesLessExpensesAmt
Total Assets BOY$16,704TotalAssetsBOYAmt
Total Assets EOY$161,025TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT - AFRICA IN IMPLEMENTING AND FUNDING PROJECTS IN NIGERIA INCLUDING CHRISTIAN FINANCIAL ACCOUNTABILITY, HOPE MINISTRY, AFRICAN CHRISTIAN UNIVERSITY, CHRISTIAN DEVELOPMENT CENTERS, AND PURPOSE DRIVEN FOR CHRIST PROGRAM. WEB SITE CDFAFRICA.ORGMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$131,948ExpenseAmt
DescDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,637ExpenseAmt
DescDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,637TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$135,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD CATE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2546298901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 WEST MAINAddressLine1Txt
CityEASTLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76448ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJAMES D ROSEPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week0.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$296,044GovernmentGrantsAmt
Total Contributions$296,044TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,044TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,405TotalAmt
Program Services$112,405ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,543TotalAmt
Program Services$19,543ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,637TotalAmt
Program Services$3,637ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,585TotalAmt
Program Services$135,585ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,704BOYAmt
EOY$16,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$144,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,704BOYAmt
EOY$161,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$16,704BOYAmt
EOY$161,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,704BOYAmt
EOY$161,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,704BOYAmt
EOY$161,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$160,459ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$16,138OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$296,044CurrentTaxYearAmt
Total$296,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$296,044CurrentTaxYearAmt
Total$296,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$296,044PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$296,044CurrentTaxYearAmt
Total$296,044TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,022OtherCostOrOtherBasisAmt
Depreciation$3,701DepreciationAmt
Book Value$144,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,321TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT - AFRICA IN IMPLEMENTING AND FUNDING PROJECTS IN NIGERIA INCLUDING CHRISTIAN FINANCIAL ACCOUNTABILITY, HOPE MINISTRY, AFRICAN CHRISTIAN UNIVERSITY, CHRISTIAN DEVELOPMENT CENTERS, AND PURPOSE DRIVEN FOR CHRIST PROGRAM. WEB SITE CDFAFRICA.ORG
FORM 990, PAGE 2, PART III, LINE 2DIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICA
FORM 990, PAGE 2, PART III, LINE 4DDIRECT SUPPORT OF CHRISTIAN DEVELOPMENT FOUNDATION - AFRICA
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSCHOLARSHIPS 13,239 0 0 CDF-AFRICA 99,166 0 0 TOTAL 112,405 0 0
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -64

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