Fatherhood Prison Ministries Fellowship
- Assets
- $419.6k
- Revenue
- $218.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Edmonds, WA
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 81-2881978
Organization Overview
Fatherhood Prison Ministries Fellowship is located in Edmonds, WA. The organization was established in 2016. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fatherhood Prison Ministries Fellowship 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 12/2022, Fatherhood Prison Ministries Fellowship generated $218.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $208.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURCHASE OF EQUIPMENT (AND APPROX. QUANTITIES) FOR USE IN THE MINISTRY OF FATHERHOOD PRISON MINISTRIES FELLOWSHIP. AUDIO BIBLE TEACHERS (4,500), ELECTRONIC SPEAKERS WHICH ARE USED WITH ABTS (1,500) AND DISTRIBUTION OF THOSE ITEMS.
MINISTRY SUPPORT TO PURCHASE/MAJOR REFURB OF 12 MOTORCYCLES ($19,004) AND A CAR ($12,800)IN SUPPORT OF THE DISTRIBUTION OF ABTS AND SMALL BOOKS.
THE PRINTING OF (31,160) SMALL BOOKS WITH BIBLE-BASED TEACHINGS.
HELD TWO REGIONAL CONFERENCES (TOTAL ATTENDANCE OF APPROX. 123 PEOPLE) FOR LOCAL PASTORS, LOCAL TEAM LEADERS AND LOCAL CHURCH ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Jacobsen Director | 2 | $0 | |
Georgialee Hoek Director | 2 | $0 | |
Anton Bakke Vice President | 3 | $0 | |
Donald W Ebelt Jr Treasurer | 5 | $0 | |
Cornelis Hoek President | 50 | $0 | |
Mike Shaw Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $194,837 |
| Interest on Savings | $150 |
| Dividends & Interest | $0 |
| Net Rental Income | $15,136 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $218,535 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,142 |
| Depreciation | $11,675 |
| Occupancy | $725 |
| Travel, conferences, and meetings | $2,264 |
| Printing and publications | $31,174 |
| Other expenses | $159,262 |
| Total operating and administrative expenses | $208,451 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $208,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,649 |
| Savings and temporary cash investments | $74,776 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $325,129 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $419,554 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |