Nonprofit · EIN 91-1413239
PATRICIA KING MINISTRIES
Tax-exempt · MARICOPA, AZ 85139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,536,982 | $1,278,682 | $258,300 | $3,882,893 | $2,109 | $3,880,784 |
| December 31, 2023 | 990 | $1,687,343 | $1,403,062 | $284,281 | $3,629,050 | $6,566 | $3,622,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,332,218
- Program service revenue
- $58,094
- Investment income
- $788
- Royalties
- $5,667
- Net rental income
- $11,362
- Net income from sales of inventory
- $56,893
- Other revenue
- $145,882
Expenses
- Grants and similar amounts paid
- $267,676
- Compensation of officers, directors and key employees
- $296,358
- Other salaries and wages
- $184,864
- Salaries, compensation and benefits (total)
- $532,818
- Professional fundraising fees
- $0
- Legal fees
- $150
- Accounting fees
- $43,317
- Occupancy
- $26,370
- Travel
- $38,250
- Depreciation
- $50,097
- Program services (functional)
- $1,275,307
- Fundraising (functional)
- $3,375
Balance sheet and other
- Total assets, start of year
- $3,629,050
- Total assets, end of year
- $3,882,893
- Total liabilities, end of year
- $2,109
- Net assets, end of year
- $3,880,784
- Land, buildings and equipment
- $1,412,255
- Publicly traded securities
- $24,080
- Gross receipts
- $1,593,052
- Employees
- 12
- Year formed
- 1986
- State of legal domicile
- WA
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 | Other / benefits |
|---|---|---|---|---|
| PATRICIA COCKING | EMPLOYEE Highest-paid employee | 60 | $140,207 | $1,696 |
| ROBERT HOTCHKIN | SECRETARY Trustee or director, Officer | 60 | $78,394 | $5,782 |
| VEE M BURKETT | VICE PRESIDENT Trustee or director, Officer | 60 | $77,756 | $5,602 |
| SHELLEY KALENIUS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WAYNE LEPPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BART HADAWAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA COCKING | EMPLOYEE Highest-paid employee | 60 | $132,864 | $1,161 |
| ROBERT HOTCHKIN | SECRETARY Trustee or director, Officer | 60 | $75,244 | $12,154 |
| VEE M BURKETT | VICE PRESIDENT Trustee or director, Officer | 60 | $65,533 | $11,181 |
| RHONDA M BOLLIG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1017, MARICOPA, AZ 85139-0320
- In care of
- % VEE M BURKETT
- Principal officer (990 for 2024)
- SHELLEY KALENIUS, PO BOX 1017, MARICOPA, AZ 85139
- Signed the 990
- VEE M BURKETT, VICE PRESIDENT
- Phone
- (520) 316-6284
- Website
- WWW.PATRICIAKING.COM
- Return prepared by
- Donn T Seger CPA
Mission
LEAD SOULS TO CHRIST, PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING, AND TOLERANCE AMONGST ALL CHRISTIANS, PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE, PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.
Program accomplishments
- LEAD SOULS TO CHRIST, PROMOTE SPIRITUAL GROWTH, LOVE, UNDERSTANDING, AND TOLERANCE AMONGST ALL CHRISTIANS, PROVIDE SPIRITUAL EDUCATION AND RESOURCES WORLDWIDE BY ALL MEANS AVAILABLE, PROVIDE SUPPLIES AND SERVICES TO THOSE IN NEED.Expenses $1,275,307
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
- 91-1413239
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,882,893
- Income (IRS master file)
- $1,593,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,536,982 | $1,278,682 | $3,882,893 | IRS |
| 990 | December 2023 | $1,687,343 | $1,403,062 | $3,629,050 | XML |
| 990 | December 2022 | $1,556,946 | $1,201,264 | $3,346,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1413239).
Questions about PATRICIA KING MINISTRIES
- What is the EIN of PATRICIA KING MINISTRIES?
- The employer identification number (EIN) of PATRICIA KING MINISTRIES is 91-1413239.
- Is PATRICIA KING MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PATRICIA KING MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICIA KING 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 PATRICIA KING MINISTRIES 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 PATRICIA KING MINISTRIES 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 PATRICIA KING MINISTRIES?
- The 990 for the year ended December 31, 2024 names SHELLEY KALENIUS.
- Who are the officers and directors of PATRICIA KING MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $140,207 (PATRICIA COCKING, EMPLOYEE).
- How much revenue does PATRICIA KING MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,536,982, expenses of $1,278,682 and total assets of $3,882,893 at year end.
Other nonprofits in MARICOPA
- A PLUS CHARTER SCHOOLS EIN 82-1453897 · last filed 990 for 2025
- WEST COAST SOCIETIES EIN 45-0540801 · last filed 990-N for 2025
- NATIONAL ASSOCIATION OF FIELD TRAINING OFFICERS EIN 81-4824862 · last filed 990 for 2024
- EXTREME LOVE MINISTRIES EIN 82-1493368 · last filed 990 for 2025
- ARF-ANAGE DOG RESCUE EIN 47-4390147 · last filed 990 for 2025
- MARICOPA COMMUNITY ALLIANCE AGAINST SUBSTANCE ABUSE EIN 86-0731529 · last filed 990 for 2025
- MARICOPA CHRISTIAN ACADEMY EIN 85-4136638 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF OROFACIAL MYOLOGY EIN 47-5451397 · last filed 990 for 2025