Nonprofit · EIN 11-3834723
JOHN ED MATHISON LEADERSHIP MINISTRIES
Tax-exempt · MONTGOMERY, AL 36106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,477 | $410,389 | -$41,912 | $1,163,387 | $0 | $1,163,387 |
| December 31, 2023 | 990 | $422,438 | $367,565 | $54,873 | $1,204,230 | $0 | $1,204,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $308,075
- Program service revenue
- $0
- Investment income
- $50,110
- Other revenue
- $10,292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,139
- Other salaries and wages
- $25,000
- Salaries, compensation and benefits (total)
- $259,990
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Travel
- $5,322
- Depreciation
- $2,963
- Program services (functional)
- $375,457
- Management and general (functional)
- $34,932
Balance sheet and other
- Total assets, start of year
- $1,204,230
- Total assets, end of year
- $1,163,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,163,387
- Land, buildings and equipment
- $15,209
- Net assets without donor restrictions
- $1,163,387
- Gross receipts
- $368,477
- Employees
- 2
- Volunteers
- 8
- Year formed
- 2008
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR JOHN ED MATHISON | EXEC DIRECTO Trustee or director, Officer | 40 | $161,139 | $54,000 |
| MR KEN LOVE | CH AUDIT COM Trustee or director, Officer | – | $0 | $0 |
| MR MIKE HUDSON | VICE PRES Trustee or director, Officer | – | $0 | $0 |
| MR CRAIG COBLENTZ | DIRECTOR Trustee or director | – | $0 | $0 |
| MS LUCINDA CANNON | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MR MIKE HENIG | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| DR GAETON LORINO | VICE PRES Trustee or director, Officer | – | $0 | $0 |
| DR STEPHEN DAVIDSON | DIRECTOR Trustee or director | – | $0 | $0 |
| LINDA POOLE | SECRETARY Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR JOHN ED MATHISON | EXEC DIRECTO Trustee or director, Officer | 40 | $154,941 | $46,800 |
| MS LUCINDA CANNON | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MR CRAIG COBLENTZ | DIRECTOR Trustee or director | – | $0 | $0 |
| DR STEPHEN DAVIDSON | DIRECTOR Trustee or director | – | $0 | $0 |
| MR MIKE HENIG | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| MR MIKE HUDSON | VICE PRES Trustee or director, Officer | – | $0 | $0 |
| MR WILBUR HUFHAM | DIRECTOR Trustee or director | – | $0 | $0 |
| DR GAETON LORINO | VICE PRES Trustee or director, Officer | – | $0 | $0 |
| MR KEN LOVE | CH AUDIT COM Trustee or director, Officer | – | $0 | $0 |
| LINDA POOLE | SECRETARY Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4135 CARMICHAEL RD STE 3000, MONTGOMERY, AL 36106-3605
- In care of
- % JOHN ED MATHISON
- Principal officer (990 for 2024)
- DR JOHN ED MATHISON, 6472 WYNWOOD PL, MONTGOMERY, AL 36117
- Signed the 990
- MR KEN LOVE, CH AUDIT COM
- Phone
- (334) 270-2149
- Website
- JOHNEDMATHISON.ORG
- Return prepared by
- ROBERT P SAUNDERS CPA
Mission
TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES.
Program accomplishments
- 2024 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2024, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE DOES A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS LISTENED TO BY AN AVERAGE OF 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN FROM 1 MILLION TO 3 MILLION PEOPLE REACHED THROUGH OUR DIGITAL PLATFORMS. HE DOES A MONTHLY PODCAST ENTITLED "GO GETTERS AND GO GIVERS" INTERVIEWING POLITICAL AND SECULAR GUESTS, SUCH AS VALIANT CROSS ACADEMY, LIFE HOUSE UNIVERSITY, GENERALS, AND COMMUNITY LEADERS. THE PODCAST IS ABLE TO SERVE A LOT OF PEOPLE IN SOCIETY THAT MIGHT BE OVERLOOKED BY OTHER PROGRAMS. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "LIFE LESSONS LEARNED FROM SPORT II" OFFERING 52 LESSONS OF GOD'S PURPOSE. HE ALSO SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINES WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSONS ON HELPING THE CHURCH NAVIGATE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUES TO COACH SEVERAL YOUNG PASTORS.Expenses $303,315
- Expenses $72,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3834723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $1,163,387
- Income (IRS master file)
- $368,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,477 | $410,389 | $1,163,387 | XML |
| 990 | December 2023 | $422,438 | $367,565 | $1,204,230 | XML |
| 990 | December 2022 | $438,267 | $365,175 | $1,144,888 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3834723).
Questions about JOHN ED MATHISON LEADERSHIP MINISTRIES
- What is the EIN of JOHN ED MATHISON LEADERSHIP MINISTRIES?
- The employer identification number (EIN) of JOHN ED MATHISON LEADERSHIP MINISTRIES is 11-3834723.
- Is JOHN ED MATHISON LEADERSHIP MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOHN ED MATHISON LEADERSHIP MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN ED MATHISON LEADERSHIP MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN ED MATHISON LEADERSHIP MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN ED MATHISON LEADERSHIP MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOHN ED MATHISON LEADERSHIP MINISTRIES?
- The 990 for the year ended December 31, 2024 names DR JOHN ED MATHISON.
- Who are the officers and directors of JOHN ED MATHISON LEADERSHIP MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $161,139 (DR JOHN ED MATHISON, EXEC DIRECTO).
- How much revenue does JOHN ED MATHISON LEADERSHIP MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,477, expenses of $410,389 and total assets of $1,163,387 at year end.
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