2026-02-11T01:41:26-00:00 2025-12-31 812498709 Todd A Richardson CPA 2125 Cheviot Hills Drive Springfield OH 45505 990EZ 2025-01-01 141947873 DISCIPLING ANOTHER INC DISC 9373031010 20 SOUTH LIMESTONE STREET STE 240 SPRINGFIELD OH 45502 ROBYN E KOCH-SCHUMAKER Treasurer 9373031010 2026-02-11 true Todd A Richardson P00095608 9375230720 2026-02-11 X 2025 2025-03-06 01:10:19Z X www.disciplinganother.como X X 31035 X 27299 3443 218 2481 -2263 75 28554 157942 7363 22799 10380 198484 -169930 169930 0 X 161265 10631 171896 0 1966 169930 0 To make disciples of Jesus around the world Creation and Distribution of written and online material Individual and Group Meetings Reaching out to over 200 people. 27299 27299 ELLEN DUDNEY EXECUTIVE DIRECTOR 030.00 0 KIMBERLY GRIFFITH BOARD CHAIR 020.00 0 ROBYN KOCH-SCHUMAKER TREASURER 015.00 0 SHELBY HOCTERS SECRETARY 005.00 0 JEREMY DOBBS TRUSTEE 002.00 0 STEVEN STROUD TRUSTEE 002.00 0 X false true false false true false false 0 0 0 false false OH ROBYN KOCH-SCHUMAKER 485 ABERFELDA DRIVE SPRINGFIELD OH 455043982 9372159664 false false false false false false false false false false false NONE NONE true X 60389 145147 121286 64562 27299 418683 5578 7726 10993 10771 219 35287 65967 152873 132279 75333 27518 453970 453970 2485 4751 3443 10679 0 2485 4751 3443 10679 350 325 75 750 0 65967 152873 135114 80409 31036 465399 0.97540 0.98180 0.02290 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2025-12-02 101000 CASH 846007896 NAVIGATORS CHURCH MINISTRIES SPRINGFIELD 20 S LIMESTONE ST SUITE 240 SPRINGFIELD OH 45502 501c3 PREPAID OFFICE RENT 2025-12-31 47591 AMOUNT PAID 846007896 NAVIGATORS CHURCH MINISTRIES SPRINGFIELD 20 S LIMESTONE ST SUITE 240 SPRINGFIELD OH 45502 501c3 FIXED ASSETS 2025-12-31 4950 NET BOOK VALUE 846007896 NAVIGATORS CHURCH MINISTRIES SPRINGFIELD 20 S LIMESTONE ST SUITE 240 SPRINGFIELD OH 45502 501c3 false false false false Part II Line 1 SEE ATTACHMENT A Form 990-EZ, Part I, Line 8, Other Revenue Credit Card Rebate 75 Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT TO, Grantee NAVIGATORS CHURCH MINISTRIES 20 SOUTH LIMESTONE ST SPRINGFIELD OH 45502, Cash Grant 153,542, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,200 Form 990-EZ, Part I, Line 16, Other Expenses Internet Service 500 Form 990-EZ, Part I, Line 16, Other Expenses Software 129 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 833 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,736 Form 990-EZ, Part I, Line 16, Other Expenses Payroll and Online Fees 1,701 Form 990-EZ, Part I, Line 16, Other Expenses Board Development 46 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 127 Form 990-EZ, Part I, Line 16, Other Expenses Research Materials 1,306 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 532 Form 990-EZ, Part I, Line 16, Other Expenses State Taxes 150 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 51 Form 990-EZ, Part I, Line 16, Other Expenses Communications 568 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 501 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Rent Beginning of year 2,000, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Book Inventory Beginning of year 2,481, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Furniture and Fixtures Beginning of year 6,150, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accrued Wages Payable Beginning of year 812, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 1,154, End of year 0 Form 990-EZ, Part V, Line 34 PLEASE SEE ATTACHED DOCUMENT ATTACHMENT A - BOARD OF TRUSTEES - ACTION BY UNANIMOUS WRITTEN CONSENT. THIS DOCUMENT EXPLAINS THAT THE FORMER BOARD RESIGNED AND A NEW BOARD IS ELECTED IN 2026. THE NEW BOARD WILL CONTINUE THE MISSION OF MAKING DISCIPLES OF JESUS CHRIST USING THE SAME CORPORATION. THE 2025 CORPORATE ASSETS WERE GRANTED TO NAVIGATORS CHURCH MINISTRIES SPRINGFIELD, IRC SECTION 501c3.