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Nonprofit · EIN 46-5696734

ASELSI USA

Tax-exempt · COLUMBIA, MO 65203

Financials

$535K$483K2023$543K$591K2024$500K$561K2025
Revenue Expenses · by fiscal year end
Financials of ASELSI USA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$499,587$560,809-$61,222$45,469$0$45,469
December 31, 2024990$542,687$591,149-$48,462$106,691$0$106,691
December 31, 2023990$534,945$482,966$51,979$155,153$0$155,153
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$499,587
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$480,168
Other salaries and wages
$46,042
Salaries, compensation and benefits (total)
$48,160
Professional fundraising fees
$0
Travel
$18,413
Program services (functional)
$498,876
Management and general (functional)
$43,520
Fundraising (functional)
$18,413

Balance sheet and other

Total assets, start of year
$106,691
Total assets, end of year
$45,469
Total liabilities, end of year
$0
Net assets, end of year
$45,469
Net assets without donor restrictions
$45,469
Gross receipts
$499,587
Employees
1
Volunteers
159
Year formed
2013
State of legal domicile
MO

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
Bernadette HerethPresident
Trustee or director, Officer
4$0
Scott BoydDirector
Trustee or director
1$0
David BoydDirector
Trustee or director
1$0
Dan ClarkSecretary
Trustee or director, Officer
1$0
Emma RawlingsDirector
Trustee or director
1$0
Josiah BryanDirector
Trustee or director
1$0
Nathan SimsDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Scott BoydDirector
Trustee or director
1$0
David BoydDirector
Trustee or director
1$0
Emma RawlingsDirector
Trustee or director
1$0
Josiah BryanDirector
Trustee or director
1$0
Nathan SimsDirector
Trustee or director
2$0
Bernadette HerethPresident
Trustee or director, Officer
4$0
Dan ClarkSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Emma RawlingsDirector
Trustee or director
1$0
Josiah BryanDirector
Trustee or director
1$0
David BoydDirector
Trustee or director
1$0
Scott BoydDirector
Trustee or director
1$0
Bernadette HerethPresident
Trustee or director, Officer
4$0
Dan ClarkSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1124 S HIGHWAY UU, COLUMBIA, MO 65203-8784
In care of
% BERNADETTE A HERETH
Mailing address (990-N for 2014)
4315 Zoe Lane, Columbia MO 65201
Principal officer (990 for 2025)
Bernadette Hereth, 1124 S Hwy UU, Columbia, MO 65203
Principal officer (990-N for 2014)
Rose Marie Williams, 4315 Zoe Lane, Columbia MO 65201
Signed the 990
BERNADETTE A HERETH, President
Return prepared by
X Sell Real Estate&CPA Services LLC

Mission

To provide training, mentoring, financial support, and volunteer teams to organizations who, in turn, educate, equip, and provide practical services to pastors, church leaders, and families primarily indigenous people groups of the Western hemisphere.

990 for the year ended December 31, 2025

Program accomplishments

  • TRAINING THE TRAINERS Executive Director communicates weekly with an organziation in Guatemala that operates a central training facility near Chichicastenago and is establishing extension centers in outlying areas of United States, Guatemala, Mexico, Venezula, and Ghana. Executive Director and Treasurer review financial statements, consult regularly to advise the Guatemalan accountant to asess the handling of financial transactions. The Executive Director advises via Zoom calls with similar training centers located in Latino communities in the US.
    Expenses $418,883 · revenue $441,460
  • SHORT TERM MISSION TRIPS: Helped arrange 15 US Churches and universities short term volunteer mission trips to Central America with 99 volunteers involved in various humanitarian and teaching activities.
    Expenses $59,705 · revenue $53,857
  • STUDENT EDUCATION Executive Director participates directly in pastoral training throughout the year. The annual student conference was attended by 455 men and women who are indigenous students, leaders, and pastors in Guatemala, Mexico, and the US. There are 116 students that participate at their international extension and 64 students were studying at the Bible Institute and 147 other participants. The students represented from US, Guatemala, and Mexico.
    Expenses $20,288 · revenue $4,270

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-5696734
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$45,469
Income (IRS master file)
$499,587

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$499,587$560,809$45,469IRS
990December 2024$542,687$591,149$106,691IRS
990December 2023$534,945$482,966$155,153XML
990December 2022$402,019$403,668$103,174IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2014
Officer: Rose Marie Williams
December 31, 2014≤ $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 46-5696734).

Questions about ASELSI USA

What is the EIN of ASELSI USA?
The employer identification number (EIN) of ASELSI USA is 46-5696734.
Is ASELSI USA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to ASELSI USA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASELSI USA 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 ASELSI USA 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 ASELSI USA 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 ASELSI USA?
The 990 for the year ended December 31, 2025 names Bernadette Hereth.
Who are the officers and directors of ASELSI USA?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ASELSI USA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $499,587, expenses of $560,809 and total assets of $45,469 at year end.

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