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Nonprofit · EIN 33-2070339

MCDANIEL MINISTRIES INC

Tax-exempt · ROGERS, AR 72756

Financials

$83K2024$377K$290K2025
Revenue Expenses · by fiscal year end
Financials of MCDANIEL MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$377,434$289,716$87,718$177,347$6,629$170,718
December 31, 2024990-EZ$83,000––$87,198$4,198$83,000
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$369,725
Program service revenue
$7,215
Investment income
$0
Net income from sales of inventory
$494
Other revenue
$494

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$156,396
Salaries, compensation and benefits (total)
$170,614
Professional fundraising fees
$0
Legal fees
$2,937
Accounting fees
$8,845
Travel
$9,980
Program services (functional)
$86,241
Management and general (functional)
$193,547
Fundraising (functional)
$9,928

Balance sheet and other

Total assets, start of year
$87,198
Total assets, end of year
$177,347
Total liabilities, end of year
$6,629
Net assets, end of year
$170,718
Net assets without donor restrictions
$168,811
Net assets with donor restrictions
$1,907
Gross receipts
$377,434
Employees
2
Volunteers
5
Year formed
2024
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
BRAD FRANKLINADVISOR
Trustee or director, Officer
1$0
CLINT GILLCHAIRMAN
Trustee or director, Officer
1$0
LORI MCDANIELVICE PRESIDE
Trustee or director, Officer
55$0
MIKE MCDANIELPRESIDENT/ T
Trustee or director, Officer
55$0
KISHA SMITHADVISOR
Trustee or director, Officer
1$0
GREG SPEARSASSISTANT TR
Trustee or director, Officer
1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Mike McDanielPresident / Treasurer1$0
Lori McDanielVice President / Secretary1$0
Clint GillDirector1$0
Brad FranklinDirector1$0
Kisha SmithDirector1$0

Address and contacts

Address (IRS master file)
9199 DEERWOOD TRL, ROGERS, AR 72756-7555
Principal officer (990 for 2025)
MIKE MCDANIEL, 9199 DEERWOOD TRAIL, ROGERS, AR 72756
Signed the 990
MIKE MCDANIEL, PRESIDENT/ TREASURER
Phone
(479) 426-2247
Return prepared by
BRYTEBRIDGE CONSULTING LLC

Mission

RESPITE AND RELIEF CARE FOR PASTORS AND CHURCH LEADERS

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES PASTORS AND OTHER CHURCH LEADERS WITH RESPITE AND RELIEF BY PREACHING AND TEACHING THE GOSPEL AND ALLOWING THEM SPACE FOR REST. IN 2024, THE ORGANIZATION WAS STILL DEVELOPING ITS PROGRAM.
    Expenses $86,241 · revenue $7,215

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
33-2070339
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$177,347
Income (IRS master file)
$377,434

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$377,434$289,716$177,347XML
990-EZDecember 2024$83,000–$87,198XML

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 33-2070339).

Questions about MCDANIEL MINISTRIES INC

What is the EIN of MCDANIEL MINISTRIES INC?
The employer identification number (EIN) of MCDANIEL MINISTRIES INC is 33-2070339.
Is MCDANIEL MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to MCDANIEL MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCDANIEL 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 MCDANIEL 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 MCDANIEL 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 MCDANIEL MINISTRIES INC?
The 990 for the year ended December 31, 2025 names MIKE MCDANIEL.
Who are the officers and directors of MCDANIEL MINISTRIES INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MCDANIEL MINISTRIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $377,434, expenses of $289,716 and total assets of $177,347 at year end.

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