Nonprofit · EIN 20-3572962
EXPECTED END MINISTRIES CORPORATION
Tax-exempt · MARCO ISLAND, FL 34146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,206,357 | $2,264,950 | -$58,593 | $4,667,229 | $298,778 | $4,368,451 |
| December 31, 2024 | 990 | $2,227,362 | $1,906,590 | $320,772 | $4,410,813 | $113,905 | $4,296,908 |
| December 31, 2023 | 990 | $3,695,792 | $1,544,529 | $2,151,263 | $4,026,332 | $50,195 | $3,976,137 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,368,464
- Program service revenue
- $1,082,391
- Investment income
- -$260,098
- Net gain from sales of assets
- -$321,127
- Other revenue
- $15,600
Expenses
- Grants and similar amounts paid
- $102,447
- Compensation of officers, directors and key employees
- $177,629
- Other salaries and wages
- $896,494
- Salaries, compensation and benefits (total)
- $1,074,123
- Professional fundraising fees
- $0
- Legal fees
- $5,264
- Accounting fees
- $6,000
- Occupancy
- $147,046
- Travel
- $108,775
- Depreciation
- $86,071
- Program services (functional)
- $1,563,269
- Management and general (functional)
- $701,681
Balance sheet and other
- Total assets, start of year
- $4,410,813
- Total assets, end of year
- $4,667,229
- Total liabilities, end of year
- $298,778
- Net assets, end of year
- $4,368,451
- Land, buildings and equipment
- $2,812,257
- Publicly traded securities
- $1,145,278
- Net assets without donor restrictions
- $4,368,451
- Gross receipts
- $2,613,668
- Employees
- 19
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Souza | President Trustee or director, Officer | 40 | $93,885 |
| Emilia Gomes | Controller Trustee or director, Officer | 40 | $74,195 |
| Steven Schiffiano | Secretary Trustee or director, Officer | 40 | $9,549 |
| Janie DuVall | Member Trustee or director | 2 | $0 |
| Eric Malick | ChairTreasurer Trustee or director | 2 | $0 |
| Darren Stott | Member Trustee or director | 2 | $0 |
| Dana Liberatore | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SOUZA | FOUNDER/PRESIDENT Trustee or director, Officer | 40 | $478,854 |
| CHERYL COUTURE | SECRETARY-BUS.MANAGER Trustee or director, Officer | 40 | $88,145 |
| EMILIA GOMES | CONTROLLER Officer | 40 | $62,096 |
| JANIE DUVALL | BOARD MEMBER Trustee or director | 2 | $3,781 |
| ERIC MALICK | CHAIR/TREASURER Trustee or director | 2 | $0 |
| DARREN STOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANCIE CHAPMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SOUZA | FOUNDER/PRESIDENT Trustee or director, Officer | 40 | $143,765 |
| CHERYL COUTURE | BUSINESS MANAGER Trustee or director, Officer | 40 | $85,000 |
| EMILIA GOMES | CONTROLLER Officer | 40 | $51,344 |
| JANIE DUVALL | BOARD MEMBER Trustee or director | 2 | $4,131 |
| ERIC MALICK | TREASURER Trustee or director | 2 | $0 |
| DARREN STOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANCIE CHAPMAN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 728, MARCO ISLAND, FL 34146-0728
- In care of
- % EMILIA GOMES
- Signed the 990
- EMILIA GOMES, Controller
- Website
- KatieSouza.com
- Return prepared by
- Dennison CPA PC
Mission
The organization is dedicated to providing Biblical education to prison inmates and the public through ministries, conferences, healing, and inspirational messages.
Program accomplishments
- 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 prison healing events. The organization donated thousands of books and goods to prisons and inmates.Expenses $1,563,269 · revenue $2,537,039
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 | 990 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
- 20-3572962
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $4,667,229
- Income (IRS master file)
- $2,613,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,206,357 | $2,264,950 | $4,667,229 | XML |
| 990 | December 2024 | $2,227,362 | $1,906,590 | $4,410,813 | IRS |
| 990 | December 2023 | $3,695,792 | $1,544,529 | $4,026,332 | XML |
| 990 | December 2022 | $1,326,535 | $1,390,988 | $3,665,592 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3572962).
Questions about EXPECTED END MINISTRIES CORPORATION
- What is the EIN of EXPECTED END MINISTRIES CORPORATION?
- The employer identification number (EIN) of EXPECTED END MINISTRIES CORPORATION is 20-3572962.
- Is EXPECTED END MINISTRIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to EXPECTED END MINISTRIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPECTED END MINISTRIES CORPORATION 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 EXPECTED END MINISTRIES CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPECTED END MINISTRIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of EXPECTED END MINISTRIES CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $93,885 (Katie Souza, President).
- How much revenue does EXPECTED END MINISTRIES CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,206,357, expenses of $2,264,950 and total assets of $4,667,229 at year end.
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