Nonprofit · EIN 46-5696734
ASELSI USA
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $499,587 | $560,809 | -$61,222 | $45,469 | $0 | $45,469 |
| December 31, 2024 | 990 | $542,687 | $591,149 | -$48,462 | $106,691 | $0 | $106,691 |
| December 31, 2023 | 990 | $534,945 | $482,966 | $51,979 | $155,153 | $0 | $155,153 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $499,587
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $480,168
- Other salaries and wages
- $46,042
- Salaries, compensation and benefits (total)
- $48,160
- Professional fundraising fees
- $0
- Travel
- $18,413
- Program services (functional)
- $498,876
- Management and general (functional)
- $43,520
- Fundraising (functional)
- $18,413
Balance sheet and other
- Total assets, start of year
- $106,691
- Total assets, end of year
- $45,469
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,469
- Net assets without donor restrictions
- $45,469
- Gross receipts
- $499,587
- Employees
- 1
- Volunteers
- 159
- Year formed
- 2013
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Bernadette Hereth | President Trustee or director, Officer | 4 | $0 |
| Scott Boyd | Director Trustee or director | 1 | $0 |
| David Boyd | Director Trustee or director | 1 | $0 |
| Dan Clark | Secretary Trustee or director, Officer | 1 | $0 |
| Emma Rawlings | Director Trustee or director | 1 | $0 |
| Josiah Bryan | Director Trustee or director | 1 | $0 |
| Nathan Sims | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Boyd | Director Trustee or director | 1 | $0 |
| David Boyd | Director Trustee or director | 1 | $0 |
| Emma Rawlings | Director Trustee or director | 1 | $0 |
| Josiah Bryan | Director Trustee or director | 1 | $0 |
| Nathan Sims | Director Trustee or director | 2 | $0 |
| Bernadette Hereth | President Trustee or director, Officer | 4 | $0 |
| Dan Clark | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emma Rawlings | Director Trustee or director | 1 | $0 |
| Josiah Bryan | Director Trustee or director | 1 | $0 |
| David Boyd | Director Trustee or director | 1 | $0 |
| Scott Boyd | Director Trustee or director | 1 | $0 |
| Bernadette Hereth | President Trustee or director, Officer | 4 | $0 |
| Dan Clark | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1124 S HIGHWAY UU, COLUMBIA, MO 65203-8784
- In care of
- % BERNADETTE A HERETH
- Mailing address (990-N for 2014)
- 4315 Zoe Lane, Columbia MO 65201
- Principal officer (990 for 2025)
- Bernadette Hereth, 1124 S Hwy UU, Columbia, MO 65203
- Principal officer (990-N for 2014)
- Rose Marie Williams, 4315 Zoe Lane, Columbia MO 65201
- Signed the 990
- BERNADETTE A HERETH, President
- Return prepared by
- X Sell Real Estate&CPA Services LLC
Mission
To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate, equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.
Program accomplishments
- TRAINING THE TRAINERS Executive Director communicates weekly with an organziation in Guatemala that operates a central training facility near Chichicastenago and is establishing extension centers in outlying areas of United States, Guatemala, Mexico, Venezula, and Ghana. Executive Director and Treasurer review financial statements, consult regularly to advise the Guatemalan accountant to asess the handling of financial transactions. The Executive Director advises via Zoom calls with similar training centers located in Latino communities in the US.Expenses $418,883 · revenue $441,460
- SHORT TERM MISSION TRIPS: Helped arrange 15 US Churches and universities short term volunteer mission trips to Central America with 99 volunteers involved in various humanitarian and teaching activities.Expenses $59,705 · revenue $53,857
- STUDENT EDUCATION Executive Director participates directly in pastoral training throughout the year. The annual student conference was attended by 455 men and women who are indigenous students, leaders, and pastors in Guatemala, Mexico, and the US. There are 116 students that participate at their international extension and 64 students were studying at the Bible Institute and 147 other participants. The students represented from US, Guatemala, and Mexico.Expenses $20,288 · revenue $4,270
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
- 46-5696734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $45,469
- Income (IRS master file)
- $499,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $499,587 | $560,809 | $45,469 | IRS |
| 990 | December 2024 | $542,687 | $591,149 | $106,691 | IRS |
| 990 | December 2023 | $534,945 | $482,966 | $155,153 | XML |
| 990 | December 2022 | $402,019 | $403,668 | $103,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Rose Marie Williams | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5696734).
Questions about ASELSI USA
- What is the EIN of ASELSI USA?
- The employer identification number (EIN) of ASELSI USA is 46-5696734.
- Is ASELSI USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ASELSI USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASELSI USA 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 ASELSI USA 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 ASELSI USA 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 ASELSI USA?
- The 990 for the year ended December 31, 2025 names Bernadette Hereth.
- Who are the officers and directors of ASELSI USA?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ASELSI USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $499,587, expenses of $560,809 and total assets of $45,469 at year end.
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