431 Ministries, Inc
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
2024 Projected Budget | 2024 |
2022 Projected Budget | 2022 |
2020 & 2021 Budget | 2021 |
IRS Letter of Exemption
IRS Letter of Determination | 2018 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Revenue | $369,655.00 | $433,357.00 | |
Total Expenses | $351,526.00 | $277,744.00 | |
Revenue Less Expenses | ($-0.00) | $18,129.00 | $155,613.00 |
Revenue Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $0.00 | |
Contributions, Gifts, and Grants | $0.00 | $17,399.00 | |
Indirect Public Support | $229,541.00 | $385,225.00 | |
Earned Revenue | $117,221.00 | $7,045.00 | |
Investment Income, Net of Losses | $13.00 | $2.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $22,745.00 | $23,685.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $135.00 | $0.00 |
Expense Allocation
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Program Expense | $204,391.00 | $116,504.00 | |
Administration Expense | $133,485.00 | $142,963.00 | |
Fundraising Expense | $13,650.00 | $18,277.00 | |
Total Revenue/Total Expenses | 105% | 156% | |
Program Expense/Total Expenses | 58% | 42% | |
Fundraising Expense/Contributed Revenue | 4% | 7% |
Top Funding Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Federated Campaigns $229,541.00 | Federated Campaigns $385,225.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $117,221.00 | Fundraising Events $23,685.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $22,745.00 | Contributions, Gifts, and Grants $17,399.00 |
Assets and Liabilities
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | $271,838.00 | $253,709.00 | |
Current Assets | $271,838.00 | $190,546.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $0.00 | $0.00 | |
Total Net Assets | $271,838.00 | $253,709.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Form 990 | 2023 |
Form 990 | 2022 |
Form 990 | 2021 |
Form 990 | 2020 |
Form 990 | 2019 |
Form 990 | 2018 |
Audit Documents
Accountant Review | 2023 |
Foundation Staff Comments
Financial figures taken from the Form 990. Form 990 was prepared by Daniels, Irwin & Aylor. Comments provided by Nicole Rose 09/30/2024. |