Nonprofit · EIN 30-0737309
PHILEMON MINISTRY INC
Tax-exempt · BALTIMORE, MD 21214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,261 | $207,190 | $71 | $47,699 | $7,616 | $40,083 |
| December 31, 2024 | 990-EZ | $193,166 | $159,974 | $33,192 | $46,459 | $6,447 | $40,012 |
| December 31, 2023 | 990-EZ | $106,040 | $156,557 | -$50,517 | $23,533 | $16,713 | $6,820 |
| December 31, 2022 | 990-EZ | $152,081 | $122,318 | $29,763 | $93,665 | $0 | $93,665 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $186,128
- of which government grants
- $18,010
- Program service revenue
- $21,133
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,731
- Other salaries and wages
- $52,507
- Salaries, compensation and benefits (total)
- $137,807
- Professional fundraising fees
- $1,076
- Accounting fees
- $1,657
- Occupancy
- $32,447
- Travel
- $1,969
- Program services (functional)
- $140,096
- Management and general (functional)
- $27,860
- Fundraising (functional)
- $39,234
Balance sheet and other
- Total assets, start of year
- $46,459
- Total assets, end of year
- $47,699
- Total liabilities, end of year
- $7,616
- Net assets, end of year
- $40,083
- Net assets without donor restrictions
- $40,083
- Gross receipts
- $207,261
- Employees
- 3
- Volunteers
- 23
- Year formed
- 2012
- State of legal domicile
- MD
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 |
|---|---|---|---|
| Keith Roys | Board Chairman Trustee or director | 3 | $0 |
| Adrian Force | Director Trustee or director | 2 | $0 |
| James Farley | Director Trustee or director | 2 | $0 |
| Tracy Price | Director Trustee or director | 2 | $0 |
| Bill Davis | Director Trustee or director | 1 | $0 |
| David Quinn | Director Trustee or director | 1 | $0 |
| Antoine Payne | Executive Director Highest-paid employee | 40 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Roys | Board Chairman | 3 | $0 |
| Adrian Force | Director | 2 | $0 |
| James Farley | Director | 2 | $0 |
| Tracy Price | Director | 2 | $0 |
| Bill Davis | Director | 1 | $0 |
| David Quinn | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antoine Payne | Executive Director | 40 | $60,000 |
| Keith Roys | Board Chairman | 3 | $0 |
| Peter Taggart | Director | 3 | $0 |
| Adrian Force | Director | 2 | $0 |
| James Farley | Director | 2 | $0 |
| Pam Maziarz | Director | 2 | $0 |
| Tracy Price | Director | 0 | $0 |
| Bill Davis | Director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Roys | Board Chairman | 3 | $0 |
| Jack Weber | Director | 3 | $0 |
| Antoine Payne | Executive Director | 40 | $0 |
| Adrian Force | Director | 2 | $0 |
| James Farley | Director | 2 | $0 |
| Eric Frey | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3517, BALTIMORE, MD 21214-0517
- In care of
- % ANTOINE PAYNE
- Signed the 990
- ANTOINE PAYNE, Executive Director
- Phone
- (443) 759-1635
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Jack Weber, 815 Aigburth Avenue, Towson MD 21286. Mailing address: 4421 Frankford Avenue, Baltimore MD 21206. Website: www.philemonministry.org
- Return prepared by
- Katy Firth CPA LLC
Mission
A mentoring community that supports men from incarceration into stable living.
Program accomplishments
- Provided transition living arrangements to 32 former inmates, provided life skills training and spiritual formation to 67 formerly incarcerated men, and workforce development and employment assistance to 28 individuals. Also provided 27 first-necessity kits and bus passes to men returning from incarceration.Expenses $140,096 · grants $11,500 · revenue $21,133
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0737309
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $47,699
- Income (IRS master file)
- $207,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,261 | $207,190 | $47,699 | XML |
| 990-EZ | December 2024 | $193,166 | $159,974 | $46,459 | IRS |
| 990-EZ | December 2023 | $106,040 | $156,557 | $23,533 | XML |
| 990-EZ | December 2022 | $152,081 | $122,318 | $93,665 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jack Weber Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $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 30-0737309).
Questions about PHILEMON MINISTRY INC
- What is the EIN of PHILEMON MINISTRY INC?
- The employer identification number (EIN) of PHILEMON MINISTRY INC is 30-0737309.
- Is PHILEMON MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PHILEMON MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILEMON MINISTRY 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 PHILEMON MINISTRY 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 PHILEMON MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PHILEMON MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHILEMON MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,261, expenses of $207,190 and total assets of $47,699 at year end.
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