Nonprofit · EIN 43-1529670
KENNETT MINISTERIAL ALLIANCE INC
Tax-exempt (reinstated) · KENNETT, MO 63857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $116,104 | $128,846 | -$12,742 | $127,380 | $1,068 | $126,312 |
| June 30, 2024 | 990-EZ | $147,107 | $188,315 | -$41,208 | $140,359 | $1,305 | $139,054 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,206
- Program service revenue
- $44,898
Expenses
- Compensation of officers, directors and key employees
- $29,467
- Salaries, compensation and benefits (total)
- $29,467
- Professional fees and payments to contractors
- $4,080
- Occupancy
- $52,602
- Other expenses
- $42,697
- Program services (functional)
- $546
Balance sheet and other
- Total assets, start of year
- $140,359
- Total assets, end of year
- $127,380
- Total liabilities, end of year
- $1,068
- Net assets, end of year
- $126,312
- Cash, savings and investments
- $97,354
- Land and buildings
- $30,000
- Gross receipts
- $116,104
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY COX | Director | 35 | $29,467 |
| STEVEN SCHERER | President | 0 | $0 |
| DEELISA DUVALL | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY COX | Director | 35 | $21,821 |
| STEVEN SCHERER | President | 0 | $0 |
| DEELISA DUVALL | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 745, KENNETT, MO 63857-0745
- Signed the 990-EZ
- STEVEN SCHERER, President
- Phone
- (859) 707-8630
- Return prepared by
- Scherer Grayham & Clark LLP
Mission
TO RECEIVE GIFTS AND GRANTS OF MONEY AND PROPERTY OF EVERY KIND AND TO ADMINISTER THE SAME EXCLUSIVELY FOR CHARITABLE, BENEVOLENT AND PHILANTHROPIC PURPOSES; TO ASSIST AND PROVIDE RELIEF TO THE NEEDY AND DISTRESSED AND UNDERPRIVILEGED SO THAT THEY WILL THEREBY BECOME ENABLED TO PROVIDE FOR THEMSELVES.
Program accomplishments
- FOOD DISTRIBUTION FOR NEEDYExpenses $546
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1529670
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $127,380
- Income (IRS master file)
- $116,104
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- December 3, 2016
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $116,104 | $128,846 | $127,380 | XML |
| 990-EZ | June 2024 | $147,107 | $188,315 | $140,359 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 43-1529670).
Questions about KENNETT MINISTERIAL ALLIANCE INC
- What is the EIN of KENNETT MINISTERIAL ALLIANCE INC?
- The employer identification number (EIN) of KENNETT MINISTERIAL ALLIANCE INC is 43-1529670.
- Is KENNETT MINISTERIAL ALLIANCE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to KENNETT MINISTERIAL ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENNETT MINISTERIAL ALLIANCE 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 KENNETT MINISTERIAL ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNETT MINISTERIAL ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KENNETT MINISTERIAL ALLIANCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $29,467 (TIMOTHY COX, Director).
- How much revenue does KENNETT MINISTERIAL ALLIANCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $116,104, expenses of $128,846 and total assets of $127,380 at year end.
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