Nonprofit · EIN 85-3211940
OFFENSE MINISTRIES INC
Tax-exempt · MOUNT CARMEL, IL 62863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $338,137 | $299,040 | $39,097 | $232,563 | $1,636 | $230,927 |
| December 31, 2023 | 990 | $299,469 | $260,270 | $39,199 | $194,078 | $2,248 | $191,830 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,938
- Program service revenue
- $273,019
- Investment income
- $0
- Net income from fundraising events
- $2,180
- Other revenue
- $2,180
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $145,796
- Salaries, compensation and benefits (total)
- $202,820
- Professional fundraising fees
- $0
- Accounting fees
- $6,744
- Occupancy
- $21,560
- Travel
- $237
- Depreciation
- $3,684
- Program services (functional)
- $290,498
- Management and general (functional)
- $7,068
- Fundraising (functional)
- $1,474
Balance sheet and other
- Total assets, start of year
- $194,078
- Total assets, end of year
- $232,563
- Total liabilities, end of year
- $1,636
- Net assets, end of year
- $230,927
- Land, buildings and equipment
- $104,144
- Gross receipts
- $338,137
- Employees
- 24
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNATHAN LEACH | HEADMASTER/S Former | 40 | $40,721 |
| LARRY HORRALL | DIRECTOR Trustee or director | 5 | $0 |
| KEVIN MCGINNIS | DIRECTOR Trustee or director | 5 | $0 |
| ALAYNA RYKER | DIRECTOR Trustee or director | 5 | $0 |
| WES RYKER | DIRECTOR Trustee or director | 5 | $0 |
| ABBY WINTER | DIRECTOR/PRE Trustee or director | 5 | $0 |
| BRAD WINTER | TREASURER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRI SCHMITZ | HEADMASTER/D Former | 32 | $16,211 |
| AMY NEIKIRK | TEACHER/DIRE Trustee or director | 32 | $0 |
| MICHAEL E NEIKIRK | DIRECTOR Trustee or director | 10 | $0 |
| MARK SCHMITZ | DIRECTOR Trustee or director | 10 | $0 |
| ABBY WINTER | DIRECTOR Trustee or director | 8 | $0 |
| BRAD WINTER | DIRECTOR Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 219 N MARKET ST, MOUNT CARMEL, IL 62863-1632
- In care of
- % MICHAEL E NEIKIRK
- Principal officer (990 for 2024)
- ABBY WINTER, 11904 N 1800 BLVD, MT CARMEL, IL 62863
- Signed the 990
- ABBY WINTER, DIRECTOR/PRESIDENT
- Phone
- (812) 304-0070
- Return prepared by
- MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
Mission
ENGAGE STUDENTS IN THOROUGHLY CHRIST-CENTERED EDUCATION THAT EQUIPS THEM TO REACH THEIR UNIQUE, GOD-GIVEN POTENTIAL IN ALL ASPECTS OF LIFE AND TO BECOME CONFIDENT, YET HUMBLE AMBASSADORS FOR CHRIST.
Program accomplishments
- EDUCATION FOR GRADES K-12.Expenses $290,498 · revenue $273,019
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 | Not 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
- 85-3211940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $232,563
- Income (IRS master file)
- $338,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $338,137 | $299,040 | $232,563 | XML |
| 990 | December 2023 | $299,469 | $260,270 | $194,078 | XML |
| 990 | December 2022 | $201,098 | $229,998 | $154,180 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-3211940).
Questions about OFFENSE MINISTRIES INC
- What is the EIN of OFFENSE MINISTRIES INC?
- The employer identification number (EIN) of OFFENSE MINISTRIES INC is 85-3211940.
- Is OFFENSE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OFFENSE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFFENSE 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 OFFENSE MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OFFENSE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OFFENSE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names ABBY WINTER.
- Who are the officers and directors of OFFENSE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $40,721 (JOHNATHAN LEACH, HEADMASTER/S).
- How much revenue does OFFENSE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $338,137, expenses of $299,040 and total assets of $232,563 at year end.
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