Totals
- Total revenue
- $1,988,182
- Total expenses
- $2,107,738
- Contributions and grants received
- $1,680,039
- Grants paid
- $11,832
- Program service revenue
- $265,976
- Investment income
- $114
- Other revenue
- $42,053
- Total assets, end of year
- $4,100,492
- Total liabilities, end of year
- $2,503,529
- Net assets or fund balances, end of year
- $1,596,963
- Program services expenses (Part IX)
- $1,934,771
- Management and general expenses
- $172,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,934,771
Program services were 91.8% 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
$1,680,039
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $133,056 · related or exempt $133,056
-
2b · Program service revenue: DRENCHED-TICKETING
total $94,231 · related or exempt $94,231
-
2c · Program service revenue: TMI IMMERSION PROGRAM
total $38,689 · related or exempt $38,689
-
3 · Investment income
total $114 · excluded $114
-
10a · Gross sales of inventory
$90,871
-
10b · Cost of goods sold
$59,153
-
10c · Net income from sales of inventory
total $31,718 · related or exempt $31,718
-
11a · Other revenue: INSURANCE CLAIM PAYMENT
total $10,335 · excluded $10,335
-
11e · Other revenue, total
$10,335
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,832 · program services $11,832
-
5 · Compensation of officers, directors and key employees
total $80,000 · management and general $80,000
-
7 · Other salaries and wages
total $85,000 · program services $13,000 · management and general $72,000
-
9 · Other employee benefits
total $3,747 · management and general $3,747
-
10 · Payroll taxes
total $11,786 · management and general $11,786
-
11a · Fees: management
total $2,650 · program services $2,650
-
11g · Fees: other
total $769,918 · program services $769,918
-
12 · Advertising and promotion
total $69,672 · program services $69,672
-
13 · Office expenses
total $23,960 · program services $22,123 · management and general $1,837
-
14 · Information technology
total $82,299 · program services $79,950 · management and general $2,349
-
16 · Occupancy
total $254,952 · program services $254,952
-
17 · Travel
total $255,869 · program services $255,869
-
19 · Conferences, conventions and meetings
total $79,778 · program services $79,778
-
20 · Interest
total $196,534 · program services $196,534
-
23 · Insurance
total $16,850 · program services $16,850
-
24a · Other expenses: OTHER PROGRAM EXP
total $41,100 · program services $41,100
-
24b · Other expenses: OTHER BUSINESS EXP
total $31,970 · program services $31,970
-
24c · Other expenses: PROCESSING FEES-HV
total $30,194 · program services $30,194
-
24d · Other expenses: PROGRAM SUPPLIES-HV
total $17,259 · program services $17,259
-
24e · All other expenses
total $42,368 · program services $41,120 · management and general $1,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,178 · end of year $205,578
-
2 · Savings and temporary cash investments
beginning of year $252,099 · end of year $152,214
-
4 · Accounts receivable
beginning of year $24,195 · end of year $38,331
-
9 · Prepaid expenses and deferred charges
beginning of year $480 · end of year $480
-
10a · Land, buildings and equipment: cost or other basis
$3,749,146
-
10b · Land, buildings and equipment: accumulated depreciation
$45,257
-
10c · Land, buildings and equipment, net
beginning of year $3,697,882 · end of year $3,703,889
-
15 · Other assets
beginning of year $7,571
-
17 · Accounts payable and accrued expenses
end of year $6,303
-
23 · Secured mortgages and notes payable
beginning of year $2,386,221 · end of year $2,356,954
-
24 · Unsecured notes and loans payable
beginning of year $137,665 · end of year $133,709
-
25 · Other liabilities
end of year $6,563
-
27 · Net assets without donor restrictions
beginning of year $1,616,373 · end of year $1,474,152
-
28 · Net assets with donor restrictions
beginning of year $100,146 · end of year $122,811
Mission and programs · 2025
Mission
RELIGIOUS OUTREACH MINISTRY PROGRAM
-
CRESTVIEW: TETELESTAI MINISTRIES CONDUCTS A FAMILY CONFERENCE PROGRAM TO PROVIDE SUPPORT FOR FAMILIES THROUGH CHRISTIAN TEACHING, PRAYER, WORSHIP, AND LEADERSHIP DEVELOPMENT. THE PURPOSE OF THE PROGRAM IS TO EQUIP PARENTS AND FAMILY MEMBERS WITH BIBLICAL ENCOURAGEMENT AND PRACTICAL TOOLS TO STRENGTHEN FAMILY RELATIONSHIPS, PROTECT CHILDREN, AND PROMOTE FAITH- CENTERED LIVING IN THE HOME AND COMMUNITY.
Expenses $688,550 · Grants $11,832
-
HER VOICE: OUR DRENCHED INTENSIVES FOR MEN AND WOMEN ARE FAITH-BASED RETREAT PROGRAMS CREATED TO PROVIDE FOCUSED OPPORTUNITIES FOR SPIRITUAL GROWTH, HEALING, DISCIPLESHIP, AND PERSONAL RENEWAL. THROUGH WORSHIP, PRAYER, BIBLICAL TEACHING, AND MINISTRY, THESE PROGRAMS ARE DESIGNED TO STRENGTHEN INDIVIDUALS AND FAMILIES, RESTORE RELATIONSHIPS, ENCOURAGE EMOTIONAL AND SPIRITUAL HEALING, AND DEEPEN PARTICIPANTS RELATIONSHIP WITH GOD. EACH INTENSIVE SERVES A SPECIFIC AUDIENCE AND PURPOSE WHILE ADVANCING THE ORGANIZATIONS CHARITABLE AND RELIGIOUS MISSION TO EQUIP, ENCOURAGE, AND SPIRITUALLY STRENGTHEN THOSE IT SERVES.
Expenses $1,246,221 · Revenue $94,231
-
THE TMI LEADERSHIP IMMERSION PROGRAM PROVIDES SKILLS-BASED TRAINING AND MENTORSHIP FOR YOUNG ADULTS AGES 18 TO 30 TO DEVELOP LEADERSHIP CAPACITY, LIFE SKILLS AND PERSONAL RESPONSIBILITY THROUGH THE STUDY OF SCRIPTURE AND TRAINING IN BIBLICAL PRINCIPLES. THROUGH STRUCTURED TEACHING, BIBLE STUDY AND SMALL GROUP MENTORING, PARTICIPANTS ARE EQUIPPED TO APPLY BIBLICAL VALUES TO COMMUNICATION, DECISION-MAKING, GOAL SETTING AND CHARACTER DEVELOPMENT. THE PROGRAM'S PURPOSE IS TO EQUIP EMERGING LEADERS TO LIVE WITH INTEGRITY AND CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES THROUGH VALUES GROUNDED IN THE TEACHINGS OF THE BIBLE.
Revenue $38,689
-
MAYDAY USA WAS A FAITH-BASED PUBLIC OUTREACH AND EVANGELISM PROGRAM CONDUCTED IN IN FIVE MAJOR U.S. CITIES. THE PROGRAM WAS DESIGNED TO BRING WORSHIP, PRAYER, GOSPEL PROCLAMATION, AND COMMUNITY MINISTRY INTO PUBLIC SPACES, WITH THE PURPOSE OF ENCOURAGING SPIRITUAL RENEWAL, STRENGTHENING FAMILIES, AND ENGAGING COMMUNITIES THROUGH CHRISTIAN OUTREACH. THROUGH THESE CITYWIDE EVENTS, THE ORGANIZATION SOUGHT TO SHARE THE MESSAGE OF JESUS CHRIST, MOBILIZE BELIEVERS IN PUBLIC WITNESS, AND ADVANCE ITS RELIGIOUS AND CHARITABLE MISSION ON A BROADER NATIONAL SCALE.
Revenue $133,056
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNY DONNELLY
PRESIDENT
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 85
-
CHRISTINE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DONNELLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 60
-
ANN HAMMOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH LENIHAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 60
-
CLYDE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALLIE SHIPP-GRAY
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
- 2025
- Filed
- 25 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611539349300841
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