Nonprofit · EIN 30-0294802
ELLEL MINISTRIES USA INC
Tax-exempt · LITHIA, FL 33547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $455,365 | $428,741 | $26,624 | $2,918,188 | $24,831 | $2,893,357 |
| December 31, 2024 | 990 | $504,063 | $496,225 | $7,838 | $2,924,915 | $58,182 | $2,866,733 |
| December 31, 2023 | 990 | $395,967 | $446,650 | -$50,683 | $2,909,441 | $50,546 | $2,858,895 |
| December 31, 2022 | 990 | $628,056 | $463,594 | $164,462 | $2,913,451 | $64,314 | $2,849,137 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $311,850
- Program service revenue
- $79,551
- Investment income
- $22,396
- Net income from sales of inventory
- $4,931
- Other revenue
- $41,568
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,461
- Other salaries and wages
- $72,599
- Salaries, compensation and benefits (total)
- $191,060
- Professional fundraising fees
- $0
- Legal fees
- $2,824
- Accounting fees
- $12,775
- Occupancy
- $59,367
- Travel
- $28,343
- Depreciation
- $23,454
- Program services (functional)
- $344,436
- Management and general (functional)
- $74,189
- Fundraising (functional)
- $10,116
Balance sheet and other
- Total assets, start of year
- $2,924,915
- Total assets, end of year
- $2,918,188
- Total liabilities, end of year
- $24,831
- Net assets, end of year
- $2,893,357
- Land, buildings and equipment
- $2,246,110
- Gross receipts
- $461,291
- Employees
- 7
- Volunteers
- 150
- Year formed
- 2006
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MATTHEW MOORE | PRESIDENT Trustee or director, Officer | 55 | $66,704 |
| REBECCA MOORE | SECRETARY Trustee or director, Officer | 40 | $27,465 |
| MICHAEL TAFLINGER | DIRECTOR Trustee or director | 40 | $24,291 |
| KATHIE TAFLINGER | DIRECTOR Trustee or director | 5 | $0 |
| ANDY TAYLOR | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MOORE | PRESIDENT Trustee or director, Officer | 55 | $65,068 |
| MICHAEL TAFLINGER | DIRECTOR Trustee or director | 40 | $43,390 |
| REBECCA MOORE | SECRETARY Trustee or director, Officer | 40 | $26,599 |
| ANDY TAYLOR | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHIE TAFLINGER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MOORE | PRESIDENT Trustee or director, Officer | 55 | $69,565 |
| MICHAEL TAFLINGER | DIRECTOR Trustee or director | 40 | $42,747 |
| REBECCA MOORE | SECRETARY Trustee or director, Officer | 40 | $24,613 |
| ANDY TAYLOR | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHIE TAFLINGER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MOORE | PRESIDENT Trustee or director, Officer | 55 | $64,365 |
| MICHAEL TAFLINGER | DIRECTOR Trustee or director | 40 | $38,981 |
| REBECCA MOORE | SECRETARY Trustee or director, Officer | 40 | $26,646 |
| ANDY TAYLOR | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHIE TAFLINGER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1708 ENGLISH ACRES DR, LITHIA, FL 33547-1663
- Principal officer (990 for 2025)
- MATTHEW MOORE, 16942 FALCONRIDGE RD, LITHIA, FL 33565
- Signed the 990
- MATTHEW MOORE, PRESIDENT
- Phone
- (813) 391-4332
- Return prepared by
- DIMARCO & ASSOCIATES CPA'S
Mission
ELLEL MINISTRIES (USA) INC OPERATED EXCLUSIVELY FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES
Program accomplishments
- RELIGIOUS PROGRAMS FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND SEEKS TO PROMOTE TEACHING AND TRAINING IN CHRISTIAN PRAYER MINISTRY, HEALING, COUNCELING, AND DISIPLESHIP.Expenses $344,436 · revenue $143,515
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
- 30-0294802
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,918,188
- Income (IRS master file)
- $461,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $455,365 | $428,741 | $2,918,188 | XML |
| 990 | December 2024 | $504,063 | $496,225 | $2,924,915 | IRS |
| 990 | December 2023 | $395,967 | $446,650 | $2,909,441 | XML |
| 990 | December 2022 | $628,056 | $463,594 | $2,913,451 | XML |
| 990 | December 2021 | $641,393 | $386,964 | $2,685,537 | IRS |
| 990 | December 2020 | – | – | – | 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 30-0294802).
Questions about ELLEL MINISTRIES USA INC
- What is the EIN of ELLEL MINISTRIES USA INC?
- The employer identification number (EIN) of ELLEL MINISTRIES USA INC is 30-0294802.
- Is ELLEL MINISTRIES USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ELLEL MINISTRIES USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLEL MINISTRIES USA 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 ELLEL MINISTRIES USA 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 ELLEL MINISTRIES USA 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 ELLEL MINISTRIES USA INC?
- The 990 for the year ended December 31, 2025 names MATTHEW MOORE.
- Who are the officers and directors of ELLEL MINISTRIES USA INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $66,704 (MATTHEW MOORE, PRESIDENT).
- How much revenue does ELLEL MINISTRIES USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $455,365, expenses of $428,741 and total assets of $2,918,188 at year end.
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