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Nonprofiteer
← TETELESTAI MINISTRIES INC

Form 990 for tax year 2024

Filed by TETELESTAI MINISTRIES INC.

Totals

Total revenue
$1,911,446
Total expenses
$1,862,738
Contributions and grants received
$1,396,010
Grants paid
$164,750
Program service revenue
$228,208
Investment income
$252
Other revenue
$286,976
Total assets, end of year
$4,240,405
Total liabilities, end of year
$2,523,886
Net assets or fund balances, end of year
$1,716,519
Program services expenses (Part IX)
$1,669,999
Management and general expenses
$192,739
Fundraising expenses
$0
Program service expenses (Part III)
$1,669,999

Program services were 89.7% 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

    $1,396,010

  • 2a · Program service revenue: Other Program Revenue

    total $105,203 · related or exempt $105,203

  • 2b · Program service revenue: TMI Immersion Program

    total $52,179 · related or exempt $52,179

  • 2c · Program service revenue: Drenched Program Revenue

    total $58,950 · related or exempt $58,950

  • 2d · Program service revenue: 1 Million Women

    total $11,876 · related or exempt $11,876

  • 3 · Investment income

    total $252 · excluded $252

  • 10a · Gross sales of inventory

    $433,640

  • 10b · Cost of goods sold

    $167,753

  • 10c · Net income from sales of inventory

    total $265,887 · related or exempt $265,887

  • 11a · Other revenue: Insurance Claim

    total $21,089 · excluded $21,089

  • 11e · Other revenue, total

    $21,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $164,500 · program services $164,500

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · management and general $120,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $59,000 · program services $11,000 · management and general $48,000

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $5,102 · management and general $5,102

  • 10 · Payroll taxes

    total $13,141 · management and general $13,141

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $965 · management and general $965

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $342,941 · program services $342,941

  • 12 · Advertising and promotion

    total $95,911 · program services $95,911

  • 13 · Office expenses

    total $67,232 · program services $65,519 · management and general $1,713

  • 14 · Information technology

    total $61,290 · program services $57,672 · management and general $3,618

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $294,118 · program services $294,118

  • 17 · Travel

    total $254,447 · program services $254,447

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $185,742 · program services $185,742

  • 20 · Interest

    total $137,781 · program services $137,781

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $9,617 · program services $9,617

  • 24a · Other expenses: Program Supplies Expenses

    total $18,779 · program services $18,779

  • 24b · Other expenses: Equipment Rental

    total $16,053 · program services $16,053

  • 24c · Other expenses: Program Materials for Hubs

    total $6,904 · program services $6,904

  • 24d · Other expenses: Volunteer Appreciation

    total $8,765 · program services $8,765

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,988 · end of year $258,178

  • 2 · Savings and temporary cash investments

    beginning of year $251,823 · end of year $252,099

  • 4 · Accounts receivable

    end of year $24,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $480 · end of year $480

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

    $3,746,834

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

    $48,952

  • 10c · Land, buildings and equipment, net

    beginning of year $3,656,507 · end of year $3,697,882

  • 15 · Other assets

    end of year $7,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,338

  • 23 · Secured mortgages and notes payable

    beginning of year $2,441,136 · end of year $2,386,221

  • 24 · Unsecured notes and loans payable

    beginning of year $141,513 · end of year $137,665

  • 27 · Net assets without donor restrictions

    beginning of year $1,471,891 · end of year $1,616,373

  • 28 · Net assets with donor restrictions

    beginning of year $195,920 · end of year $100,146

Mission and programs · 2024

Mission

Religious Outreach Ministry Program

  • Crestview The organization teaches Biblical principles and application of these principles to everyday life through a bi-annual outreach ministry event as well as a mens and womens retreats each year.

    Expenses $667,677

  • Her Voice Movement The organization provides Biblical teachings through a national womens religious outreach.

    Expenses $1,002,322 · Grants $164,750

  • Online Training Courses The organization offers a variety of online training courses about spiritual growth, marriage, families and health wellness are available for purchase on our website through either a membership or individual purchase.

    Revenue $176,029

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenny Donnelly

    President

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Robert Donnelly

    Vice President

    Total calculated
    $0
    Hours/week
    45

  • Deborah Lenihan

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    45

  • Callie Shipp-Gray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Hammock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clyde Lewis

    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

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.2
Source object
202501979349300435

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