Nonprofit · EIN 26-0497962
DESALES RESOURCES AND MINISTRIESINC
Tax-exempt · STELA NIAGARA, NY 14144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,147 | $106,287 | -$21,140 | $149,723 | $532 | $149,191 |
| December 31, 2024 | 990 | $104,381 | $103,813 | $568 | $170,555 | $224 | $170,331 |
| December 31, 2023 | 990 | $109,364 | $98,505 | $10,859 | $169,949 | $186 | $169,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,746
- Program service revenue
- $28,137
- Investment income
- $7,264
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,842
- Other salaries and wages
- $9,958
- Salaries, compensation and benefits (total)
- $58,484
- Professional fundraising fees
- $0
- Accounting fees
- $1,475
- Travel
- $10,202
- Depreciation
- $13
- Program services (functional)
- $106,287
Balance sheet and other
- Total assets, start of year
- $170,555
- Total assets, end of year
- $149,723
- Total liabilities, end of year
- $532
- Net assets, end of year
- $149,191
- Land, buildings and equipment
- $288
- Publicly traded securities
- $66,874
- Net assets without donor restrictions
- $149,191
- Gross receipts
- $85,147
- Employees
- 2
- Year formed
- 2007
- State of legal domicile
- NY
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 |
|---|---|---|---|
| IAN KINNEY | DIRECTOR Trustee or director | 40 | $44,842 |
| VINCE AGNELLO | DIRECTOR Trustee or director | 1.5 | $0 |
| FR DONALD HEET | DIRECTOR Trustee or director | 1.5 | $0 |
| FR JACK LOUGHRAN | DIRECTOR Trustee or director | 1.5 | $0 |
| SR COLLEEN SHANAHAN | DIRECTOR Trustee or director | 1.5 | $0 |
| MARY GRACE MCCMORMACK VHM | DIRECTOR Trustee or director | 1.5 | $0 |
| ANNE WILLIAMS | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN KINNEY | DIRECTOR Trustee or director | 40 | $43,181 |
| VINCE AGNELLO | DIRECTOR Trustee or director | 1.5 | $0 |
| FR DONALD HEET | DIRECTOR Trustee or director | 1.5 | $0 |
| FR JACK LOUGHRAN | DIRECTOR Trustee or director | 1.5 | $0 |
| SR COLLEEN SHANAHAN | DIRECTOR Trustee or director | 1.5 | $0 |
| MARY GRACE MCCMORMACK VHM | DIRECTOR Trustee or director | 1.5 | $0 |
| ANNE WILLIAMS | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN KINNEY | DIRECTOR Trustee or director | 40 | $43,181 |
| VINCE AGNELLO | DIRECTOR Trustee or director | 1.5 | $0 |
| FR DONALD HEET | DIRECTOR Trustee or director | 1.5 | $0 |
| FR JACK LOUGHRAN | DIRECTOR Trustee or director | 1.5 | $0 |
| SR COLLEEN SHANAHAN | DIRECTOR Trustee or director | 1.5 | $0 |
| MARY GRACE MCCMORMACK VHM | DIRECTOR Trustee or director | 1.5 | $0 |
| ANNE WILLIAMS | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4421 LOWER RIVER RD, STELA NIAGARA, NY 14144-1001
- In care of
- % JOHN L GRADEN
- Principal officer (990 for 2025)
- IAN KINNEY, 625 CAYUGA ST APT 8, LEWISTON, NY 14092
- Signed the 990
- IAN KINNEY, DIRECTOR
- Phone
- (716) 754-4948
- Website
- EMBRACEDBYGOD.ORG
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
THE FOCUS OF THIS MINISTRY IS THE IN-DEPTH STUDY AND DISSEMINATION OF THE SPIRITUALITY AND 21ST CENTURY LEGACY OF TWO EXCEPTIONAL SEVENTEENTH CENTURY SAINTS: ST. FRANCIS DE SALES AND ST. JANE DE CHANTAL.
Program accomplishments
- THE ORGANIZATION OPERATES A BOOK STORE WITH HUNDREDS OF PUBLICATIONS IN PRINT FOCUSING ON SALESIAN SPIRITUALITY AS WELL AS ARTWORK AND A VARIETY OF INSPIRATIONAL TAPES AND CDS.Expenses $17,948 · revenue $27,557
- OTHER PROGRAMS AND MISSIONSExpenses $88,339 · revenue $57,590
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
- 26-0497962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (X22)
- Assets (IRS master file)
- $149,723
- Income (IRS master file)
- $85,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,147 | $106,287 | $149,723 | IRS |
| 990 | December 2024 | $104,381 | $103,813 | $170,555 | IRS |
| 990 | December 2023 | $109,364 | $98,505 | $169,949 | XML |
| 990 | December 2022 | $89,339 | $110,005 | $178,232 | 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 26-0497962).
Questions about DESALES RESOURCES AND MINISTRIESINC
- What is the EIN of DESALES RESOURCES AND MINISTRIESINC?
- The employer identification number (EIN) of DESALES RESOURCES AND MINISTRIESINC is 26-0497962.
- Is DESALES RESOURCES AND MINISTRIESINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DESALES RESOURCES AND MINISTRIESINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESALES RESOURCES AND MINISTRIESINC 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 DESALES RESOURCES AND MINISTRIESINC 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 DESALES RESOURCES AND MINISTRIESINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DESALES RESOURCES AND MINISTRIESINC?
- The 990 for the year ended December 31, 2025 names IAN KINNEY.
- Who are the officers and directors of DESALES RESOURCES AND MINISTRIESINC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $44,842 (IAN KINNEY, DIRECTOR).
- How much revenue does DESALES RESOURCES AND MINISTRIESINC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,147, expenses of $106,287 and total assets of $149,723 at year end.
Other nonprofits in STELA NIAGARA
- CENTER OF RENEWAL INC EIN 16-1534909
- SISTERS OF ST FRANCIS OF HOLY NAME PROVINCE INC EIN 16-1009410
All nonprofits in STELA NIAGARA · New York · Religion-related