Form 990 for tax year 2025

Filed by LOST SHEEP MINISTRIES INC.

Totals

Total revenue: $394,713
Total expenses: $401,682
Contributions and grants received: $394,713
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $645,329
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $645,329
Program services expenses (Part IX): $400,482
Management and general expenses: $600
Fundraising expenses: $600
Program service expenses (Part III): $400,482

Program services were 99.7% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$394,713
1g · Noncash contributions included above

$169,380
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $40,591 · program services $40,591
7 · Other salaries and wages

total $158,595 · program services $158,595
10 · Payroll taxes

total $11,930 · program services $11,930
23 · Insurance

total $6,332 · program services $5,132 · management and general $600 · fundraising $600
24a · Other expenses: Ministry Events

total $155,582 · program services $155,582 · management and general $0 · fundraising $0
24b · Other expenses: Food for homeless

total $21,212 · program services $21,212 · management and general $0 · fundraising $0
24c · Other expenses: Contract Labor

total $7,440 · program services $7,440 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $13,074 · end of year $2,952
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$1,373,731
10b · Land, buildings and equipment: accumulated depreciation

$731,354
10c · Land, buildings and equipment, net

beginning of year $639,224 · end of year $642,377
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $652,298 · end of year $645,329
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Feeding and sharing the Gospel with the homeless community of Knoxville

Activities or mission (Part I)

Ministering to and feeding the homeless

In 2025 provided over 4400 meals, clothing, prayer, dental and medical assistance every Wednesday night under the I-40 bridge in downtown Knoxville.

Expenses $400,482 · Revenue $394,713

As filed on the 2025 return.

Listed in Part VII

Charity Harris

Admin Assistan

Total calculated

$22,882

From this org

$22,882

From related orgs

$0

Other

$0

Hours/week

16
Paul Harris

Chief Operating Officer

Total calculated

$17,709

From this org

$17,709

From related orgs

$0

Other

$0

Hours/week

32
Travis Powell

Board Member

Total calculated

$0

Hours/week

0
Joe Gardner

Board Member

Total calculated

$0

Hours/week

30
Timothy Cutshaw

Board Member

Total calculated

$0

Hours/week

0
Pastor Gerald McGinnis

President

Total calculated

$0

Hours/week

0
Gary Koontz

Secretary

Total calculated

$0

Hours/week

0

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: 3 March 2026
IRS schema version: 2025v4.0
Source object: 202600639349300140

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