Nonprofit · EIN 30-0303716
NATHANIEL MISSIONARY SOCIETY INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $474,041 | $412,543 | $61,498 | $2,053,935 | $861,930 | $1,192,005 |
| June 30, 2025 | 990 | $390,140 | $437,219 | -$47,079 | $2,041,388 | $911,640 | $1,129,748 |
| June 30, 2024 | 990 | $311,919 | $404,866 | -$92,947 | $2,131,871 | $955,192 | $1,176,679 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $380,662
- of which government grants
- $143,800
- Program service revenue
- $0
- Investment income
- $8
- Net rental income
- $93,371
- Other revenue
- $93,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,021
- Other salaries and wages
- $169,822
- Salaries, compensation and benefits (total)
- $237,660
- Professional fundraising fees
- $0
- Accounting fees
- $3,547
- Occupancy
- $36,229
- Depreciation
- $25,824
- Program services (functional)
- $326,137
- Management and general (functional)
- $86,406
Balance sheet and other
- Total assets, start of year
- $2,041,388
- Total assets, end of year
- $2,053,935
- Total liabilities, end of year
- $861,930
- Net assets, end of year
- $1,192,005
- Land, buildings and equipment
- $1,923,248
- Net assets without donor restrictions
- $1,192,005
- Gross unrelated business income
- $93,371
- Gross receipts
- $592,193
- Employees
- 12
- Volunteers
- 12
- Year formed
- 2005
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BAER | EXECUTIVE DIRECTOR Officer | 40 | $25,109 | $3,912 |
| TODD NELSON | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA MCPEEK | VICE PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE BEACH | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARK HEPNER | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD CROUCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| YVONNE MAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE MCKINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARMEN RUSSELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LENORA SHANKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TUKEA TALBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE WARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEN WOODEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BAER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $2,834 |
| TODD NELSON | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA MCPEEK | VICE PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE BEACH | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARK HEPNER | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD CROUCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| YVONNE MAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE MCKINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARMEN RUSSELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LENORA SHANKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TUKEA TALBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE WARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEN WOODEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BAER | EXECUTIVE DIRECTOR Officer | 40 | $18,000 | $3,285 |
| TODD NELSON | PRESIDENT AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA MCPEEK | VICE PRESIDENT AND BOARD M Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE BEACH | SECRETARY AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARK HEPNER | TREASURER AND BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHAD CROUCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| YVONNE MAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE MCKINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARMEN RUSSELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LENORA SHANKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TUKEA TALBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATIE WARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEN WOODEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1109 VERSAILLES RD STE 400, LEXINGTON, KY 40508-3156
- In care of
- %
- Principal officer (990 for 2025)
- CARMEN RUSSELL, 1109 VERSAILLES ROAD 400, LEXINGTON, KY 405083156
- Signed the 990
- CARMEN RUSSELL, PRESIDENT
- Phone
- (859) 255-0062
- Return prepared by
- BLUE & CO LLC
Mission
THE NATHANIEL MISSION SEEKS TO TRANSFORM THE CITY OF LEXINGTON AND THE LIVES OF OUR NEIGHBORS THROUGH INVESTING OURSELVES IN ACTS OF GENEROSITY, SERVICE, SUPPORT, AND LOVE. FOR OVER 75 YEARS, THE NATHANIEL MISSION HAS BEEN A PARTNER IN THE WORK OF RESTORING DIGNITY AND HONOR TO THOSE MARGINALIZED AND OVERLOOKED IN URBAN LEXINGTON.
Program accomplishments
- POVERTY INTERVENTION AND PREVENTION: BY REACHING OUT TO OUR NEIGHBORS WITH SERVICES SUCH AS EMERGENCY FOOD ASSISTANCE, SOCIAL SERVICES SUPPORT, BUDGETING AND FINANCIAL INDEPENDENCE CLASSES, AND MUCH MORE, THE MISSION AIMS TO OFFER HANDS UP TO THOSE EXPERIENCING CRITICAL POVERTY AND HOMELESSNESS. HEALTH AND WELLNESS INITIATIVES: FROM VISION AND PODIATRY CLINICS TO DIABETES AND NUTRITION CLASSES AND MUCH MORE IN-BETWEEN, THE MISSION HAS POSITIONED ITSELF TO FILL CRITICAL GAPS IN HEALTH CARE SO THAT OUR COMMUNITIES CAN EXPERIENCE PERSONAL WELLBEING AND LIVE STRONG, WHOLE, AND HEALTHY. CHILDREN AND YOUTH DEVELOPMENT: THE NATHANIEL MISSION HAS PLACED A STRONG EMPHASIS ON VITAL PROGRAMS AND SUPPORTIVE SERVICES FOR THE CHILDREN AND YOUTH OF OUR COMMUNITIES. OPPORTUNITIES INCLUDE EVERYTHING FROM EDUCATIONAL SUPPORT AFTER SCHOOL AND DURING SUMMER MONTHS TO MENTORING AND LEADERSHIP DEVELOPMENT PROGRAMS.Expenses $326,137
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0303716
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,053,935
- Income (IRS master file)
- $592,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $474,041 | $412,543 | $2,053,935 | XML |
| 990-T | June 2026 | – | – | – | IRS |
| 990 | June 2025 | $390,140 | $437,219 | $2,041,388 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $311,919 | $404,866 | $2,131,871 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $381,218 | $391,361 | $2,269,680 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | 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 30-0303716).
Questions about NATHANIEL MISSIONARY SOCIETY INC
- What is the EIN of NATHANIEL MISSIONARY SOCIETY INC?
- The employer identification number (EIN) of NATHANIEL MISSIONARY SOCIETY INC is 30-0303716.
- Is NATHANIEL MISSIONARY SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NATHANIEL MISSIONARY SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATHANIEL MISSIONARY SOCIETY 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 NATHANIEL MISSIONARY SOCIETY INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATHANIEL MISSIONARY SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NATHANIEL MISSIONARY SOCIETY INC?
- The 990 for the year ended June 30, 2026 names CARMEN RUSSELL.
- Who are the officers and directors of NATHANIEL MISSIONARY SOCIETY INC?
- The 990 for the year ended June 30, 2026 lists 13 people; 1 received compensation from the organization, the highest $25,109 (DANIEL BAER, EXECUTIVE DIRECTOR).
- How much revenue does NATHANIEL MISSIONARY SOCIETY INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $474,041, expenses of $412,543 and total assets of $2,053,935 at year end.
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