Nonprofit · EIN 26-2497078
JOHN L SULLIVAN MINISTRIES INC
Tax-exempt · OLYMPIA, WA 98502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $139,097 | $155,412 | -$16,315 | $149,716 | $32,245 | $117,471 |
| December 31, 2024 | 990-EZ | $124,032 | $152,419 | -$28,387 | $133,786 | $0 | $133,786 |
| December 31, 2023 | 990-EZ | $130,157 | $150,312 | -$20,155 | $161,473 | $0 | $161,473 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141,387
- Net gain from sales of assets
- -$2,780
- Other revenue
- $490
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $750
- Professional fees and payments to contractors
- $2,661
- Occupancy
- $9,823
- Other expenses
- $142,178
- Program services (functional)
- $155,412
Balance sheet and other
- Total assets, start of year
- $133,786
- Total assets, end of year
- $149,716
- Total liabilities, end of year
- $32,245
- Net assets, end of year
- $117,471
- Cash, savings and investments
- $100,809
- Gross receipts
- $141,877
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WARNER | PRESIDENT | 1 | $0 |
| BRAD MORRILL | DIRECTOR | 1 | $0 |
| KAYLEE WARNER | SECRETARY/TREASURER | 1 | $0 |
| JOHN L SULLIVAN | DIRECTOR AND FOUNDER | 40 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WARNER | PRESIDENT | 1 | $0 |
| BRAD MORRILL | DIRECTOR | 1 | $0 |
| JOHN L SULLIVAN | DIRECTOR AND FOUNDER | 40 | $0 |
| KAYLEE WARNER | SECRETARY/TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WARNER | PRESIDENT | 1 | $0 |
| BRAD MORRILL | DIRECTOR | 1 | $0 |
| JOHN L SULLIVAN | DIRECTOR AND FOUNDER | 40 | $0 |
| KAYLEE WARNER | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2103 HARRISON AVENUE NW, OLYMPIA, WA 98502-2636
- In care of
- % JOAN SOBBA
- Mailing address (990-N for 2010)
- 1215 38th ct se, olympia WA 98501
- Principal officer (990-N for 2010)
- Steve Vanderhoof, 627 88th Ave SW, Olympia WA 98512
- Signed the 990-EZ
- KAYLEE WARNER, SECRETARY/TREASURER
- Phone
- (253) 405-6169
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDES AN ORDAINED MINISTER TO PROVIDE PASTORIAL SERVICES TO ZIHUATANEJO, MEXICO AND SURROUNDING AREAS. TEACHING CHILDREN ENGLISH AND THE BIBLE. PROVIDE OUTREACH TO ALL NEEDY PEOPLE.
Program accomplishments
- OUR YOUTH MINISTRY IS A MAJOR PART OF OUR MINISTRY. WE GO ON YOUTH RETREATS, TO YOUTH CAMPS, AND CONTINUE TO HOLD YOUTH SERVICES THROUGHOUT THE YEAR. OUR REHAB MINISTRY CONTINUES TO GROW GREATLY. WE NOW SERVE AT MULTIPLE DIFFERENT REHAB CENTERS. WE SHOW LOVE BY NOT ONLY FEEDING THE MEN, BUT ALSO PRAYING WITH THEM AND ENCOURAGING THEM IN THEIR SPIRITUAL GROWTH. THE GOAL OF THIS MINISTRY IS TO RESTORE WHAT WAS ONCE BROKEN AND SUPPORT EACH INDIVIDUAL IN THEIR WALK WITH SOBRIETY. WE CONTINUE TO BRING PEOPLE TO SALVATION AND MANY END UP GETTING BAPTIZED. OUR WHEELCHAIR MINISTRY ALSO CONTINUES TO BE A POWERFUL ONE! IT FILLS A CRITICAL NEED AND OFFERS US THE PRIVILEGE OF BEING WELCOMED INTO PEOPLE'S HOMES AND LIVES. WE VALUE THE OPPORTUNITY TO PRAY WITH THEM TOO! THIS YEAR WE DELIVERED MANY WHEELCHAIRS TO PEOPLE IN NEED!PART OF OUR WHEELCHAIR MINISTRY INCLUDES VISITING SENIOR CENTERS. WHILE VISITING, WE GIVE HANDS ON CARE THROUGH MASSAGES AND PRAYER FOR MANY OF THE ELDERLY.WE ALSO HAVE A SOCCER MINISTRY FOR YOUTH AND YOUNG ADULTS THAT GIVES KIDS A REASON TO GROW IN THEIR FAITH WHILE WORKING AS A TEAM AND PLAYING A SPORT THEY LOVE. WE SPONSOR, COACH, AND SUPPORT MULTIPLE TEAMS.THIS YEAR WE HOSTED AND ORGANIZED A SEMINAR FOR ALL THE LOCAL PASTORS. OUR PASTORS ARE ALSO ASKED TO SPEAK AT OTHER CHURCHES/YOUTH EVENTS. WE TRAVEL THROUGHOUT MEXICO SHARING THE WORD OF GOD AND OUR TESTIMONY TO OTHERS. PASTOR JOHN, ALSO TRAVELS THROUGHOUT THE U.S. TO SHARE WHAT THE MINISTRY IS DOING AND SPEAK TO CHURCHES ABOUT OUR MISSION. DURING MAJOR HOLIDAYS, EVENTS, AND EVEN ON A DAILY BASIS WE CONTINUE TO TAKE DONATIONS OF CLOTHING, TOYS, AND SUPPLIES TO THOSE WHO NEED THEM. THIS INCLUDES TOYS TO KIDS AT CHRISTMAS, SCHOOL SUPPLIES AT THE START OF THE YEAR, FOOD AND HYGIENE PRODUCTS, AND MUCH MORE. WE SHOW LOVE TO MANY PEOPLE THROUGHOUT THE YEAR BY MEETING THEIR BASIC NEEDS! THIS YEAR, WE WRAPPED OVER 300 PRESENTS FOR CHRISTMAS TO DISTRIBUTE TO KIDS. PRISON MINISTRY CONTINUES AS WELL. ON SEVERAL OCCASIONS WE'VE HAD THE OPPORTUNITY TO PROVIDE WATER TO THE ENTIRE PRISON. AS WELL AS, GETTING TO EVANGELIZE AND MINISTER TO NEW BELIEVERS. HERE ARE SOME MORE MAJOR PROJECTS/ACCOMPLISHMENTS1. WE INSTALLED 5 NEW AIR CONDITIONERS AND PROVIDED 5 NEW BEDS INTO THE CHILDREN'S ORPHANAGE. 2. WE PLACED 80 NEW CHAIRS INTO OUR MEXICAN CHURCH AND A NEW 75IN MONITOR FOR SERVICES. 3. WE GAVE OVER 20 WALKERS, 25 WHEELCHAIRS, AND 3 SETS OF CRUTCHES TO PEOPLE IN NEED.4. WE GAVE OVER 1000 TOYS TO THE CHILDREN IN THE MOST VULNERABLE NEIGHBORHOODS. 5. WE PROVIDED OVER 4800 SANDWICHES TO DIFFERENT REHAB CENTERS. 6. WE SAW OVER 300 PEOPLE GIVE THEIR LIFE TO THE LORD. 7. WE SPONSORED 6 SOCCER TEAMS WITH FULL UNIFORMS AND LEAGUE EXPENSES. 8. WE WELCOMED A VISITING TEAM FROM THE U.S. THAT BROUGHT FOOD AND TOYS FOR THE POOREST OUR COMMUNITY.Expenses $155,412
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2497078
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $149,716
- Income (IRS master file)
- $141,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $139,097 | $155,412 | $149,716 | XML |
| 990-EZ | December 2024 | $124,032 | $152,419 | $133,786 | XML |
| 990-EZ | December 2023 | $130,157 | $150,312 | $161,473 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Steve Vanderhoof | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2497078).
Questions about JOHN L SULLIVAN MINISTRIES INC
- What is the EIN of JOHN L SULLIVAN MINISTRIES INC?
- The employer identification number (EIN) of JOHN L SULLIVAN MINISTRIES INC is 26-2497078.
- Is JOHN L SULLIVAN MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JOHN L SULLIVAN MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN L SULLIVAN MINISTRIES INC 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 L SULLIVAN MINISTRIES INC 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 JOHN L SULLIVAN MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JOHN L SULLIVAN MINISTRIES INC?
- The 990-N for 2010 names Steve Vanderhoof.
- Who are the officers and directors of JOHN L SULLIVAN MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN L SULLIVAN MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,097, expenses of $155,412 and total assets of $149,716 at year end.
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