Nonprofit · EIN 20-3620639
MTELO MINISTRIES
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $415,863 | $362,046 | $53,817 | $848,639 | $0 | $848,639 |
| December 31, 2023 | 990 | $389,999 | $339,205 | $50,794 | $794,620 | $0 | $794,620 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $415,863
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $330,389
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,859
- Occupancy
- $6,760
- Depreciation
- $8,078
- Program services (functional)
- $350,545
- Management and general (functional)
- $11,501
Balance sheet and other
- Total assets, start of year
- $794,620
- Total assets, end of year
- $848,639
- Total liabilities, end of year
- $0
- Net assets, end of year
- $848,639
- Land, buildings and equipment
- $400,974
- Net assets without donor restrictions
- $848,639
- Gross receipts
- $415,863
- Employees
- 0
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 |
|---|---|---|---|
| THOMAS BERG | DIRECTOR-AT- Trustee or director | 0.5 | $0 |
| JUDY KULJIS | DIRECTOR-AT- Trustee or director | 0.5 | $0 |
| MARILYN ROUGHLEY | DIRECTOR-AT- Trustee or director | 12 | $0 |
| DEBORAH BERG | SECRETARY/TR Officer | 8 | $0 |
| KATHERINE MARTIN | RECORDING SE Officer | 0.5 | $0 |
| ROBERT MARTIN | PRESIDENT Officer | 4 | $0 |
| JOHN ROUGHLEY | VICE PRESIDE Officer | 16 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BERG | DIRECTOR-AT- Trustee or director | 0.5 | $0 |
| JUDY KULJIS | DIRECTOR-AT- Trustee or director | 0.5 | $0 |
| MARILYN ROUGHLEY | DIRECTOR-AT- Trustee or director | 12 | $0 |
| DEBORAH BERG | SECRETARY/TR Officer | 8 | $0 |
| KATHERINE MARTIN | RECORDING SE Officer | 0.5 | $0 |
| ROBERT MARTIN | PRESIDENT Officer | 4 | $0 |
| JOHN ROUGHLEY | VICE PRESIDE Officer | 16 | $0 |
Address and contacts
- Address (IRS master file)
- 302 W 5TH ST STE 210, SAN PEDRO, CA 90731-2749
- In care of
- % DEBORAH BERG
- Principal officer (990 for 2024)
- DEBORAH BERG, 900 W STATE STREET, REDLANDS, CA 92373
- Signed the 990
- DEBORAH BERG, SECRETARY/TREASURER
- Phone
- (310) 548-9292
- Return prepared by
- GERALD CASTILLO
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3620639 or by the name MTELO MINISTRIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO CREATE AND DEVELOP ASSISTANCE PROJECTS THAT BEGIN TO ANSWER THE AGRICULTURAL, HEALTH, EDUCATIONAL AND SPIRITUAL NEEDS OF THE COMMUNITY; FOCUSING MOSTLY ON THE AREAS SURROUNDING THE MTELO MOUNTAIN IN KENYA, AFRICA AND A SEMINARY CALLED FATEB IN BANGUI, CENTRAL AFRICAN REPUBLIC.
Program accomplishments
- THROUGH THE FACULTE DE THEOLOGIE DE BANGUI (FATEB), AMONG OTHERS, A NETWORK OF SCHOOLS PRE-K THROUGH 12 AND BACHELOR'S THROUGH DOCTORATE, ASSISTED WITH IT SUPPORT TO LAUNCH ONLINE CLASSES STARTED DURING THE COVID PANDEMIC, WITH CONVERTING A SCHOOL BUILDING INTO ADDITIONAL CLASSROOMS, INSTALLATION OF ADDITIONAL LATRINES ON CAMPUS AND INSTALLTION OF VARIOUS IMPROVEMENTS TO EDUCATIONAL BUILDINGS.Expenses $330,389 · grants $330,389
- MTELO PROVIDED SUPPORT TO KAMAU CHURCH'S SCHOOL LOCATED IN KENYA TO HELP FUND CONTINUING NEEDS AND TO SPCDA AS SUPPORT FOR ITS ORPHANAGE.Expenses $20,156
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
- 20-3620639
- 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)
- Human services (P20)
- Assets (IRS master file)
- $848,639
- Income (IRS master file)
- $415,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $415,863 | $362,046 | $848,639 | XML |
| 990 | December 2023 | $389,999 | $339,205 | $794,620 | XML |
| 990 | December 2022 | $905,694 | $375,715 | $744,726 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3620639).
Questions about MTELO MINISTRIES
- What is the EIN of MTELO MINISTRIES?
- The employer identification number (EIN) of MTELO MINISTRIES is 20-3620639.
- Is MTELO MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MTELO MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MTELO 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 MTELO 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 MTELO 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 MTELO MINISTRIES?
- The 990 for the year ended December 31, 2024 names DEBORAH BERG.
- Who are the officers and directors of MTELO MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MTELO MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $415,863, expenses of $362,046 and total assets of $848,639 at year end.
Other nonprofits in SAN PEDRO
- TOBERMAN NEIGHBORHOOD CENTER INC EIN 95-1643387 · last filed 990 for 2025
- RAINBOW SERVICES LTD EIN 95-3855705 · last filed 990 for 2025
- SHAREFEST COMMUNITY DEVELOPMENT INC EIN 20-5651596 · last filed 990 for 2025
- INSPIRE TOGETHER EIN 83-2173664 · last filed 990 for 2025
- DO GOOD DANIELS FAMILY FOUNDATION EIN 85-4077078 · last filed 990 for 2024
- SAN PEDRO RECOVERY ALLIANCE EIN 88-2419414 · last filed 990 for 2024
- MARINER TRAVEL CLUB EIN 88-4292438 · last filed 990 for 2025
- MODEL NEIGHBORHOOD PROGRAM EIN 95-4615739 · last filed 990 for 2024