Expected End Ministries
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Maricopa, AZ
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-3572962
Organization Overview
Expected End Ministries, operating under the name Katie Souza Ministries, is located in Maricopa, AZ. The organization was established in 2007. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Katie Souza Ministries employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katie Souza Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Katie Souza Ministries generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO PROVIDING BIBLICAL EDUCATION FOR PRISON INMATES AND THE PUBLIC THROUGH MINISTRIES, CONFERENCES, HEALING AND INSPIRATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MINISTERIAL CONFERENCES AND RESOURCES THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE MINISTRY SERVED OVER 500 CHAPLAINS AND PRISONS AND HOSTED OR PARTNERED WITH 3 PRISON HEALING EVENTS. THE ORGANIZATION DONATED THOUSANDS OF BOOKS AND GOODS TO PRISONS AND INMATES. A TELEVISION PROGRAM AVAILABLE BY BROADCAST AND ONLINE HELPS WITH PROVIDING ORGANIZATIONS OUTREACH.
THE ACADEMY OF SUPERNATURAL HEALING(ASH) IS A PROGRAM GEARED TO TRANSITIONING MEN AND WOMEN OUT OF PRISON. ASH PARTNERS WITH WORKING MEN OF CHRIST MINISTRIES (WMOCM), TO PROVIDE TRANSITIONAL LIVE-IN PROGRAMS, AIMED AT TEACHING FORMER INMATES, SKILLS RELATED TO PERSONAL FINANCE, CONFLICT RESOLUTION, RELATIONSHIP BUILDING, VOLUNTEERISM, AND CHARACTER DEVELOPMENT. THE GOAL OF THE PROGRAM IS TO PROVIDE MENTORSHIP AND A SAFE PLACE FOR THE RESIDENTS TO RECEIVE EDUCATION, TRAINING, AND HEALING, TO BECOME A PRODUCTIVE ASSET TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Souza Founder/president | OfficerTrustee | 40 | $111,856 |
Lalenunat Jones Business Manager | OfficerTrustee | 40 | $50,905 |
Emilia Gomes Controller | Officer | 40 | $44,585 |
Jean Mulquin Secretary | 0 | $29,304 | |
Janie Duvall Board Member | Trustee | 2 | $4,551 |
Eric Malick Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,572,387 |
| Noncash contributions included in lines 1a–1f | $2,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,387 |
| Total Program Service Revenue | $122,248 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$44,688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,649,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,616 |
| Compensation of current officers, directors, key employees. | $23,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,894 |
| Pension plan accruals and contributions | $36,591 |
| Other employee benefits | $28,789 |
| Payroll taxes | $97 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,390 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $71,775 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,840 |
| Advertising and promotion | $177,047 |
| Office expenses | $20,583 |
| Information technology | $32,925 |
| Royalties | $0 |
| Occupancy | $82,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,091 |
| Insurance | $6,193 |
| All other expenses | $1,097 |
| Total functional expenses | $1,299,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,467 |
| Savings and temporary cash investments | $113,465 |
| Pledges and grants receivable | $455 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,214 |
| Prepaid expenses and deferred charges | $6,270 |
| Net Land, buildings, and equipment | $1,092,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,786 |
| Other assets | $0 |
| Total assets | $2,131,647 |
| Accounts payable and accrued expenses | $242,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $242,320 |
| Net assets without donor restrictions | $1,888,653 |
| Net assets with donor restrictions | $674 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,131,647 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Expected End Ministries has recieved totaling $6,200.
| Awarding Organization | Amount |
|---|---|
Patricia King Ministries Maricopa, AZ | | $6,200 |
Endowment Analysis
| Beg. Balance | $22,673 |
| Admin Expense | $2,374 |
| Net Contributions | $4,753 |
| Ending Balance | $25,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dr James Dobson Family Institute Colorado Springs, CO | $9,889,133 | $10,741,479 |
Development Associates International Colorado Springs, CO | $1,616,057 | $5,754,408 |
Ransomed Heart Ministries Colorado Springs, CO | $4,571,819 | $5,159,051 |
Behold Israel Colorado Springs, CO | $8,079,291 | $6,143,953 |
Expected End Ministries Maricopa, AZ | $2,131,647 | $1,649,957 |
Enduring Word Santa Barbara, CA | $313,462 | $885,173 |
The Asian Classics Input Project Inc Sedona, AZ | $4,348,615 | $2,309,349 |
Love Coalition Ministries Studio City, CA | $398,223 | $1,080,272 |
Strategic Renewal International Denver, CO | $433,668 | $1,160,097 |
Chalcedon Inc Vallecito, CA | $1,439,356 | $1,119,055 |
Interpreter Foundation Orem, UT | $1,046,113 | $988,901 |
Lamp And Light Publishers Inc Farmington, NM | $2,028,061 | $1,091,303 |