Nonprofit · EIN 77-0100966
ADVENT GROUP MINISTRIES INC
Tax-exempt · SAN JOSE, CA 95119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,234,939 | $958,334 | $276,605 | $1,730,546 | $10,812 | $1,719,734 |
| December 31, 2024 | 990 | $1,453,007 | $960,835 | $492,172 | $1,419,292 | $26,240 | $1,393,052 |
| December 31, 2023 | 990 | $2,465,892 | $2,297,984 | $167,908 | $1,150,716 | $0 | $1,150,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,100
- Program service revenue
- $146,688
- Investment income
- $0
- Net income from fundraising events
- $2,835
- Other revenue
- $1,029,151
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $365,431
- Salaries, compensation and benefits (total)
- $413,467
- Professional fundraising fees
- $0
- Legal fees
- $658
- Accounting fees
- $1,000
- Occupancy
- $94,814
- Travel
- $5,120
- Program services (functional)
- $578,644
- Management and general (functional)
- $379,690
Balance sheet and other
- Total assets, start of year
- $1,419,292
- Total assets, end of year
- $1,730,546
- Total liabilities, end of year
- $10,812
- Net assets, end of year
- $1,719,734
- Net assets without donor restrictions
- $1,719,734
- Gross receipts
- $1,234,939
- Employees
- 15
- Year formed
- 2000
- 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 |
|---|---|---|---|
| TERESA ROUSH | HUMAN RES DIR Trustee or director, Officer | 40 | $0 |
| SAM MILLWARD | Treasurer Trustee or director, Officer | 1 | $0 |
| MARC BULLER | Secretary Trustee or director, Officer | 1 | $0 |
| DERYK CLARK | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA ROUSH | HUMAN RES DIR Trustee or director, Officer | 40 | $0 |
| SAM MILLWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB CONNORS | Chairman Trustee or director | 1 | $0 |
| GARY WIMP | Secretary Trustee or director | 1 | $0 |
| MARC BULLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MAHAN | Executive Dir. Trustee or director, Officer | 40 | $0 |
| SAM MILLWARD | BOARD MEMBER Trustee or director | 0 | $0 |
| BOB CONNORS | Treasurer Trustee or director | 0 | $0 |
| GARY WIMP | Secretary Trustee or director | 0 | $0 |
| ROBERT LEONARD | BOARD MEMBER Trustee or director | 0 | $0 |
| JEFF DAVIS | Chairman Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 90 GREAT OAKS BLVD STE 108, SAN JOSE, CA 95119-1314
- In care of
- % DAVID THOMASON
- Principal officer (990 for 2025)
- DERYK CLARK, 90 GREAT OAKS BLVD 108, SAN JOSE, CA 95119
- Signed the 990
- DERYK CLARK, Executive Dir.
- Phone
- (408) 281-0708
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0100966 or by the name ADVENT GROUP MINISTRIES INC.
- 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
THE SPECIFIC PURPOSE OF AGM IS TO PROVIDE GROUP HOME RESIDENTIAL CARE IN VARIOUS LOCATIONS FOR CHILDREN WITH SOCIAL, EMOTIONAL, MENTAL HEALTH ISSUES, AND TO PROVIDE DRUG AND ALCOHOL RECOVERY SERVICES.
Program accomplishments
- CLINICAL SERVICES - PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS AND FAMILIES AS WELL AS OUT-PATIENT DRUG TREATMENT FOR YOUTH.Expenses $578,644
- GROUP HOME RESIDENTIAL CARE FOR CHILDREN HAVING BEHAVIORAL, EMOTIONAL, AND SOCIAL PROBLEMS.
- OTHER PROGRAMS
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
- 77-0100966
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $1,730,546
- Income (IRS master file)
- $1,234,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,234,939 | $958,334 | $1,730,546 | XML |
| 990 | December 2024 | $1,453,007 | $960,835 | $1,419,292 | XML |
| 990 | December 2023 | $2,465,892 | $2,297,984 | $1,150,716 | XML |
| 990 | December 2022 | $2,127,365 | $2,332,842 | $1,511,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 77-0100966).
Questions about ADVENT GROUP MINISTRIES INC
- What is the EIN of ADVENT GROUP MINISTRIES INC?
- The employer identification number (EIN) of ADVENT GROUP MINISTRIES INC is 77-0100966.
- Is ADVENT GROUP MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ADVENT GROUP MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVENT GROUP MINISTRIES INC 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 ADVENT GROUP MINISTRIES INC 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 ADVENT GROUP MINISTRIES INC 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 ADVENT GROUP MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names DERYK CLARK.
- Who are the officers and directors of ADVENT GROUP MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ADVENT GROUP MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,234,939, expenses of $958,334 and total assets of $1,730,546 at year end.
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