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Nonprofiteer
← MADE TO FLOURISH INC

Form 990 for tax year 2024

Filed by MADE TO FLOURISH INC.

Totals

Total revenue
$699,516
Total expenses
$245,339
Contributions and grants received
$538,179
Grants paid
$0
Program service revenue
$73,480
Investment income
$84,938
Other revenue
$2,919
Total assets, end of year
$2,169,425
Total liabilities, end of year
$331,505
Net assets or fund balances, end of year
$1,837,920
Program services expenses (Part IX)
$115,744
Management and general expenses
$61,324
Fundraising expenses
$68,271
Program service expenses (Part III)
$115,744

Program services were 47.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TOM NELSON

    EXECUTIVE CHAIRMAN

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • SCOTT PAPADOR

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KYLE BODE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JOY DAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ROBIN JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • KEVIN RAUCKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • SUSAN ROWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MATTHEW RUSTEN

    PRESIDENT

    Total calculated
    $246,334
    From this org
    $12,883
    From related orgs
    $115,949
    Other
    $117,502
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $11,383 + $102,449 related
    Bonus
    $1,500 + $13,500 related
    Other
    $0
    Deferred
    $647 + $5,823 related
    Nontaxable benefits
    $9,075 + $101,957 related
    Filer's total
    $22,605 + $223,729 related

  • JANET WASHAM

    VP OF FINANCE & OP

    Total calculated
    $126,927
    From this org
    $10,573
    From related orgs
    $95,157
    Other
    $21,197
    Hours/week
    40 + 0.5 related

  • ERIC JIMENEZ

    VP OF MARKETING

    Total calculated
    $173,606
    From this org
    $14,311
    From related orgs
    $128,801
    Other
    $30,494
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $13,311 + $119,801 related
    Bonus
    $1,000 + $9,000 related
    Other
    $0
    Deferred
    $435 + $3,915 related
    Nontaxable benefits
    $580 + $25,564 related
    Filer's total
    $15,326 + $158,280 related

  • VERONICA LEAHY

    VP OF DEVELOPMENT

    Total calculated
    $129,128
    From this org
    $10,615
    From related orgs
    $95,536
    Other
    $22,977
    Hours/week
    40 + 0.5 related

  • AARON CLINE HANBURY

    EDITORIAL DIRECTOR

    Total calculated
    $131,558
    From this org
    $10,300
    From related orgs
    $92,699
    Other
    $28,559
    Hours/week
    40 + 0.5 related

  • JUSTIN MERTES

    DIR PROGRAM ENGAGEMENT

    Total calculated
    $149,187
    From this org
    $11,655
    From related orgs
    $104,893
    Other
    $32,639
    Hours/week
    40 + 0.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO OFFICERS WHO ARE ORDAINED AND PERFORM MINISTERIAL DUTIES.
PART I, LINE 3
THE RELATED ORGANIZATION APPROVES ESTABLISHES AND APPROVES COMPENSATION IN THE SAME MANNER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MTF FUND

    501(C)(3) · PASTORAL TRAINING · KS · controlled entity

    Directly controlled by MADE TO FLOURISH

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202640359349300404

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