Nonprofit · EIN 82-2486008
GIDDO SIMON MINISTRIES
Tax-exempt · BALLWIN, MO 63021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $502,044 | $308,022 | $194,022 | $421,132 | $192 | $420,940 |
| December 31, 2024 | 990 | $216,858 | $182,394 | $34,464 | $226,918 | $0 | $226,918 |
| December 31, 2023 | 990 | $217,292 | $210,984 | $6,308 | $192,454 | $0 | $192,454 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $433,480
- Program service revenue
- $0
- Investment income
- $8,941
- Net income from fundraising events
- $59,623
- Other revenue
- $59,623
Expenses
- Grants and similar amounts paid
- $306,495
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $306,495
- Management and general (functional)
- $1,527
Balance sheet and other
- Total assets, start of year
- $226,918
- Total assets, end of year
- $421,132
- Total liabilities, end of year
- $192
- Net assets, end of year
- $420,940
- Net assets without donor restrictions
- $410,968
- Net assets with donor restrictions
- $9,972
- Gross receipts
- $533,388
- Employees
- 0
- Volunteers
- 85
- Year formed
- 2017
- 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 |
|---|---|---|---|
| LORETTA A SIMON | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA WINEBRIGHT | DIRECTOR Trustee or director | 3 | $0 |
| MARY ANNE POWELL | DIRECTOR Trustee or director | 1 | $0 |
| THERESA BROTHERTON | DIRECTOR Trustee or director | 0 | $0 |
| ANTHONY SIMON | DIRECTOR Trustee or director | 0 | $0 |
| CATHERINE SLINKARD | DIRECTOR Trustee or director | 0 | $0 |
| LORETTA MEREDITH | DIRECTOR Trustee or director | 0 | $0 |
| LINDA L HILL | TREASURER Officer | 2 | $0 |
| PATRICIA M CARNIE | CEO Officer | 1.5 | $0 |
| JOHN G SIMON | CHAIR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA A SIMON | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA WINEBRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| MARY ANNE POWELL | DIRECTOR Trustee or director | 1 | $0 |
| THERESA BROTHERTON | DIRECTOR Trustee or director | 0 | $0 |
| ANTHONY SIMON | DIRECTOR Trustee or director | 0 | $0 |
| CATHERINE SLINKARD | DIRECTOR Trustee or director | 0 | $0 |
| LORETTA MEREDITH | DIRECTOR Trustee or director | 0 | $0 |
| LINDA L HILL | TREASURER Officer | 2 | $0 |
| PATRICIA M CARNIE | CEO Officer | 1.5 | $0 |
| JOHN G SIMON | CHAIR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA BROTHERTON | DIRECTOR Trustee or director | 0 | $0 |
| MARY ANNE POWELL | DIRECTOR Trustee or director | 0 | $0 |
| CATHERINE SLINKARD | DIRECTOR Trustee or director | 0 | $0 |
| ANTHONY SIMON | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA WINEBRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| LORETTA A SIMON | DIRECTOR Trustee or director | 0 | $0 |
| LINDA L HILL | TREASURER Officer | 2 | $0 |
| PATRICIA M CARNIE | CEO Officer | 1.5 | $0 |
| JOHN G SIMON | CHAIR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 458 REDWOOD FOREST DR, BALLWIN, MO 63021-5756
- In care of
- % PATRICIA M CARNIE
- Mailing address (990-N for 2019)
- 458 Redwood Forest Drive, Ballwin MO 63021
- Principal officer (990-N for 2019)
- Patricia Carnie, 453 Redwood Forest Drive, Ballwin MO 63021
- Signed the 990
- PATRICIA M CARNIE, CEO
- Phone
- (314) 322-4325
- Website
- WWW.GIDDOSIMON.ORG
- Return prepared by
- LINDA L HILL LLC
Mission
PROVIDE FRESH PRODUCE AND FOOD TO FOOD PANTRIES
Program accomplishments
- PROVIDE FRESH PRODUCE TO LOCAL FOOD PANTRIES SERVING 6000 PEOPLE EACH MONTHExpenses $252,334
- CHRISTMAS HOLIDAY PARTY FOR CHILDREN WITH GIFTS/MEAL/CRAFTS/FOOD FOR APPROXIMATELY 400 PEOPLE, PROVIDE FRESH PRODUCE TO SUPPLEMENT SCHOOL CHILDRENS LUNCH AND SNACKS FOR APPROX 200 STUDENTS AND FAMILIES EACH MONTHExpenses $54,161
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
- 82-2486008
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $421,132
- Income (IRS master file)
- $533,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $502,044 | $308,022 | $421,132 | XML |
| 990 | December 2024 | $216,858 | $182,394 | $226,918 | XML |
| 990 | December 2023 | $217,292 | $210,984 | $192,454 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Patricia Carnie | December 31, 2019 | ≤ $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 82-2486008).
Questions about GIDDO SIMON MINISTRIES
- What is the EIN of GIDDO SIMON MINISTRIES?
- The employer identification number (EIN) of GIDDO SIMON MINISTRIES is 82-2486008.
- Is GIDDO SIMON MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GIDDO SIMON MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIDDO SIMON MINISTRIES 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 GIDDO SIMON MINISTRIES 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 GIDDO SIMON MINISTRIES 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 GIDDO SIMON MINISTRIES?
- The 990-N for 2019 names Patricia Carnie.
- Who are the officers and directors of GIDDO SIMON MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GIDDO SIMON MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $502,044, expenses of $308,022 and total assets of $421,132 at year end.
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