Nonprofit · EIN 26-2795365
MINISTRY VILLAGE AT OLIVE INC
Tax-exempt · PENSACOLA, FL 32514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,392,531 | $2,444,864 | -$52,333 | $2,847,686 | $0 | $2,847,686 |
| March 31, 2024 | 990 | $3,571,539 | $2,476,959 | $1,094,580 | $2,826,075 | $0 | $2,826,075 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,053,239
- Program service revenue
- $1,297,585
- Investment income
- $15,400
- Net gain from sales of assets
- -$4,457
- Net income from fundraising events
- $5,713
- Other revenue
- $26,307
Expenses
- Grants and similar amounts paid
- $42,335
- Compensation of officers, directors and key employees
- $80,491
- Other salaries and wages
- $1,424,329
- Salaries, compensation and benefits (total)
- $1,504,820
- Professional fundraising fees
- $0
- Occupancy
- $206,384
- Travel
- $14,212
- Depreciation
- $128,426
- Program services (functional)
- $2,109,775
- Management and general (functional)
- $332,369
- Fundraising (functional)
- $2,720
Balance sheet and other
- Total assets, start of year
- $2,826,075
- Total assets, end of year
- $2,847,686
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,847,686
- Land, buildings and equipment
- $2,002,138
- Net assets without donor restrictions
- $2,748,100
- Net assets with donor restrictions
- $99,586
- Gross receipts
- $2,422,781
- Employees
- 86
- Volunteers
- 100
- Year formed
- 2008
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DRAYTON SMITH | EXECUTIVE DI Officer | 40 | $69,991 | $10,500 |
| BRYCE BURCH | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN BUTLER | DIRECTOR Trustee or director | – | $0 | $0 |
| KATHY CLEMENTS | DIRECTOR Trustee or director | – | $0 | $0 |
| CLIFF COLLEY | DIRECTOR Trustee or director | – | $0 | $0 |
| ROBERT DUN | DIRECTOR Trustee or director | – | $0 | $0 |
| JIM HARRIS | DIRECTOR Trustee or director | – | $0 | $0 |
| KEITH HARROD | DIRECTOR Trustee or director | – | $0 | $0 |
| SHIRLEY HUFFMAN | DIRECTOR Trustee or director | – | $0 | $0 |
| TERREL KELLY | DIRECTOR Trustee or director | – | $0 | $0 |
| MORGAN ROBINSON | DIRECTOR Trustee or director | – | $0 | $0 |
| JAROD WHIPKEY | DIRECTOR Trustee or director | – | $0 | $0 |
| MITCH WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRAYTON SMITH | EXECUTIVE DI Officer | 40 | $73,303 |
| BRYCE BURCH | DIRECTOR Trustee or director | – | $0 |
| HARLAND CASON | DIRECTOR Trustee or director | – | $0 |
| CLIFF COLLEY | DIRECTOR Trustee or director | – | $0 |
| SHERRI GRIFFING | DIRECTOR Trustee or director | – | $0 |
| JIM HARRIS | DIRECTOR Trustee or director | – | $0 |
| KEITH HARROD | DIRECTOR Trustee or director | – | $0 |
| TERRELL KELLY | DIRECTOR Trustee or director | – | $0 |
| RENEE MILLER | DIRECTOR Trustee or director | – | $0 |
| MORGAN ROBINSON | DIRECTOR Trustee or director | – | $0 |
| JUSTIN TYNER | DIRECTOR Trustee or director | – | $0 |
| MITCH WHITE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1716 E OLIVE RD, PENSACOLA, FL 32514-7553
- In care of
- % SHEILA REED
- Principal officer (990 for 2024)
- DRAYTON SMITH, 1716 E OLIVE ROAD, PENSACOLA, FL 32514
- Signed the 990
- DRAYTON SMITH, EXECUTIVE DIRECTOR
- Phone
- (850) 475-1106
- Website
- WWW.MINISTRYVILLAGE.ORG
- Return prepared by
- DURST JORDAN CPA PA
Mission
TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL.
Program accomplishments
- TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL.Expenses $2,109,775 · grants $42,335 · revenue $1,297,585
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2795365
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,847,686
- Income (IRS master file)
- $2,422,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,392,531 | $2,444,864 | $2,847,686 | XML |
| 990 | March 2024 | $3,571,539 | $2,476,959 | $2,826,075 | XML |
| 990 | March 2023 | $2,931,809 | $2,341,519 | $3,028,428 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-2795365).
Questions about MINISTRY VILLAGE AT OLIVE INC
- What is the EIN of MINISTRY VILLAGE AT OLIVE INC?
- The employer identification number (EIN) of MINISTRY VILLAGE AT OLIVE INC is 26-2795365.
- Is MINISTRY VILLAGE AT OLIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MINISTRY VILLAGE AT OLIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINISTRY VILLAGE AT OLIVE 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 MINISTRY VILLAGE AT OLIVE INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINISTRY VILLAGE AT OLIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MINISTRY VILLAGE AT OLIVE INC?
- The 990 for the year ended March 31, 2025 names DRAYTON SMITH.
- Who are the officers and directors of MINISTRY VILLAGE AT OLIVE INC?
- The 990 for the year ended March 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $69,991 (DRAYTON SMITH, EXECUTIVE DI).
- How much revenue does MINISTRY VILLAGE AT OLIVE INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,392,531, expenses of $2,444,864 and total assets of $2,847,686 at year end.
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All nonprofits in PENSACOLA · Florida · Mental health and crisis intervention