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Nonprofiteer
← FORGOTTEN MAN MINISTRIES

Form 990 for tax year 2024

Filed by FORGOTTEN MAN MINISTRIES.

Totals

Total revenue
$2,221,634
Total expenses
$2,527,196
Contributions and grants received
$2,204,757
Grants paid
$0
Program service revenue
$0
Investment income
$16,877
Other revenue
$0
Total assets, end of year
$781,868
Total liabilities, end of year
$131,616
Net assets or fund balances, end of year
$650,252
Program services expenses (Part IX)
$1,828,845
Management and general expenses
$415,592
Fundraising expenses
$282,759
Program service expenses (Part III)
$1,828,845

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,204,757

  • 1g · Noncash contributions included above

    $15,168

  • 3 · Investment income

    total $17,540 · related or exempt $17,540

  • 7a · Gross sales of assets other than inventory

    other assets $488

  • 7b · Less cost or other basis and sales expenses

    other assets $1,151

  • 7c · Gain or loss

    other assets -$663

  • 7d · Net gain or loss

    total -$663 · related or exempt -$663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,639 · program services $33,541 · management and general $33,541 · fundraising $34,557

  • 7 · Other salaries and wages

    total $1,521,790 · program services $1,259,839 · management and general $198,081 · fundraising $63,870

  • 9 · Other employee benefits

    total $136,249 · program services $107,212 · management and general $16,203 · fundraising $12,834

  • 10 · Payroll taxes

    total $109,916 · program services $83,098 · management and general $18,136 · fundraising $8,682

  • 11a · Fees: management

    total $68,596 · program services $30,460 · management and general $21,636 · fundraising $16,500

  • 11b · Fees: legal

    total $2,188 · management and general $2,188

  • 11c · Fees: accounting

    total $12,300 · management and general $12,300

  • 11f · Fees: investment management

    total $5,335 · management and general $5,335

  • 13 · Office expenses

    total $18,080 · program services $9,040 · management and general $7,232 · fundraising $1,808

  • 16 · Occupancy

    total $27,283 · program services $10,914 · management and general $12,277 · fundraising $4,092

  • 20 · Interest

    total $16,221 · management and general $5,659 · fundraising $10,562

  • 22 · Depreciation, depletion and amortization

    total $25,200 · program services $10,080 · management and general $11,340 · fundraising $3,780

  • 23 · Insurance

    total $5,809 · program services $2,324 · management and general $2,614 · fundraising $871

  • 24a · Other expenses: EVENTS

    total $126,729 · program services $38,019 · fundraising $88,710

  • 24b · Other expenses: MAILING EXPENSE

    total $103,426 · program services $55,196 · management and general $24,124 · fundraising $24,106

  • 24c · Other expenses: AUTO EXPENSE

    total $55,983 · program services $41,987 · management and general $9,517 · fundraising $4,479

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $52,609 · program services $29,952 · management and general $15,953 · fundraising $6,704

  • 24e · All other expenses

    total $137,843 · program services $117,183 · management and general $19,456 · fundraising $1,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,761 · end of year $41,886

  • 2 · Savings and temporary cash investments

    beginning of year $65,594 · end of year $82,559

  • 3 · Pledges and grants receivable

    beginning of year $28,096 · end of year $10,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,265 · end of year $15,121

  • 10a · Land, buildings and equipment: cost or other basis

    $302,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,893

  • 10c · Land, buildings and equipment, net

    beginning of year $199,546 · end of year $183,855

  • 11 · Investments: publicly traded securities

    beginning of year $484,287 · end of year $380,124

  • 15 · Other assets

    beginning of year $88,779 · end of year $67,813

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,699 · end of year $63,803

  • 25 · Other liabilities

    beginning of year $88,779 · end of year $67,813

  • 27 · Net assets without donor restrictions

    beginning of year $860,618 · end of year $603,159

  • 28 · Net assets with donor restrictions

    beginning of year $63,232 · end of year $47,093

Mission and programs · 2024

Mission

EVANGELISM AND DISCIPLESHIP AMONG INMATES IN MICHIGAN COUNTY JAILS THROUGH THE PLACEMENT OF TRAINED AND DEDICATED CHAPLAINS WITHIN THE JAILS.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE CHRIST-CENTERED HOPE AND HEALING THROUGH BIBLICALLY-BASED, CHAPLAIN LED, VOLUNTEER JAIL MINISTRIES. OUR VISION IS FOR EVERY INCARCERATED PERSON TO EXPERIENCE NEW LIFE IN CHRIST AND DEVELOP HEALTHY FAMILY, CHURCH, AND COMMUNITY RELATIONSHIPS.

  • JAIL CHAPLAINCY PROGRAM

    Expenses $1,828,845 · Revenue $16,877

As filed on the 2024 return.

Listed in Part VII

  • Matt Antkoviak

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Ellis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Helmholdt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Deward

    EXECUTIVE DIRECTOR

    Total calculated
    $95,239
    From this org
    $95,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrienne Goodstal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Moore-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moni Franks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Hankins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533179349304788

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