Nonprofit · EIN 26-3803093
IDOLS ASIDE MINISTRIES INC
Tax-exempt · PADUCAH, KY 42003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,307,641 | $908,204 | $399,437 | $3,272,992 | $25,722 | $3,247,270 |
| December 31, 2024 | 990 | $1,002,632 | $875,365 | $127,267 | $2,858,760 | $10,927 | $2,847,833 |
| December 31, 2023 | 990 | $1,013,438 | $653,977 | $359,461 | $2,735,184 | $14,618 | $2,720,566 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,278,967
- Program service revenue
- $0
- Investment income
- $26,834
- Net rental income
- $1,840
- Other revenue
- $1,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,386
- Other salaries and wages
- $314,893
- Salaries, compensation and benefits (total)
- $491,510
- Professional fundraising fees
- $0
- Accounting fees
- $13,606
- Occupancy
- $770
- Travel
- $49,879
- Depreciation
- $53,059
- Program services (functional)
- $704,980
- Management and general (functional)
- $181,159
- Fundraising (functional)
- $22,065
Balance sheet and other
- Total assets, start of year
- $2,858,760
- Total assets, end of year
- $3,272,992
- Total liabilities, end of year
- $25,722
- Net assets, end of year
- $3,247,270
- Land, buildings and equipment
- $1,319,923
- Net assets without donor restrictions
- $3,247,270
- Gross receipts
- $1,307,641
- Employees
- 8
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Mark Wright | President Officer, Key employee | 40 | $0 |
| Kevin Hawkins | Secretary Officer | 0 | $0 |
| Devon Smith | Officer Officer | 0 | $0 |
| John Kirkland | Treasurer Officer | 0 | $0 |
| Lori Garrard | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Wright | President Officer, Key employee | 40 | $0 |
| Kevin Hawkins | Secretary Officer | 0 | $0 |
| Devon Smith | Officer Officer | 0 | $0 |
| John Kirkland | Treasurer Officer | 0 | $0 |
| Lori Garrard | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke McCown | Officer Officer | 0 | $0 |
| Levi Goldsmith | Secretary Officer | 0 | $0 |
| Mark Wright | President Officer, Key employee | 40 | $0 |
| Wade Gaynor | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 KENTUCKY AVE STE 107, PADUCAH, KY 42003-1505
- In care of
- % MARK WRIGHT
- Principal officer (990 for 2025)
- Mark Wright, 6560 Candlelight Dr, Paducah, KY 42003
- Signed the 990
- MARK WRIGHT, President
- Phone
- (863) 514-9555
- Website
- idolsaside.com
- Return prepared by
- Sandra L Stephens CPA PA
Mission
Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.
Program accomplishments
- Hunting Retreats, Sports Clinics, International Mission Trips - for the purpose of teaching and reaching kids for Jesus through the avenue of the events. To establish strong relationships, provide continual discipleship and guidance while modeling Christ to the community, single mothers and families of fatherless youth. Bringing hope to the fatherless through the heart and life changing gospel of Jesus Christ.Expenses $704,980
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
- 26-3803093
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $3,272,992
- Income (IRS master file)
- $1,307,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,307,641 | $908,204 | $3,272,992 | XML |
| 990 | December 2024 | $1,002,632 | $875,365 | $2,858,760 | XML |
| 990 | December 2023 | $1,013,438 | $653,977 | $2,735,184 | XML |
| 990 | December 2022 | $837,932 | $621,949 | $2,369,927 | 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 26-3803093).
Questions about IDOLS ASIDE MINISTRIES INC
- What is the EIN of IDOLS ASIDE MINISTRIES INC?
- The employer identification number (EIN) of IDOLS ASIDE MINISTRIES INC is 26-3803093.
- Is IDOLS ASIDE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to IDOLS ASIDE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDOLS ASIDE 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 IDOLS ASIDE 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 IDOLS ASIDE MINISTRIES INC 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 IDOLS ASIDE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Mark Wright.
- Who are the officers and directors of IDOLS ASIDE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does IDOLS ASIDE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,307,641, expenses of $908,204 and total assets of $3,272,992 at year end.
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