Nonprofit · EIN 59-3734402
GOTELL MINISTRIES INC
Tax-exempt · JACKSONVILLE, FL 32225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $323,829 | $244,256 | $79,573 | $954,247 | $498 | $953,749 |
| December 31, 2024 | 990 (amended) | $315,139 | $286,432 | $28,707 | $877,086 | $2,910 | $874,176 |
| December 31, 2023 | 990 (amended) | $286,610 | $253,350 | $33,260 | $847,074 | $1,604 | $845,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $238,826
- Program service revenue
- $0
- Investment income
- $5,904
- Net income from sales of inventory
- $11,733
- Other revenue
- $79,099
Expenses
- Grants and similar amounts paid
- $101,547
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $28,161
- Salaries, compensation and benefits (total)
- $30,315
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Travel
- $40,969
- Program services (functional)
- $183,613
- Management and general (functional)
- $42,018
- Fundraising (functional)
- $18,625
Balance sheet and other
- Total assets, start of year
- $877,086
- Total assets, end of year
- $954,247
- Total liabilities, end of year
- $498
- Net assets, end of year
- $953,749
- Land, buildings and equipment
- $2,666
- Net assets without donor restrictions
- $953,749
- Gross receipts
- $333,965
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2001
- State of legal domicile
- FL
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 |
|---|---|---|---|
| AUDREY MACK | President Trustee or director, Officer | 40 | $0 |
| JOYCE MILLER | Vice President Trustee or director, Officer | 1 | $0 |
| FREDERICK W MACK | Secretary Trustee or director, Officer | 1 | $0 |
| LINDA M TRIMBLE | Treasurer Trustee or director, Officer | 1 | $0 |
| CHARLIE LEBLANC | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY MACK | President Trustee or director, Officer | 40 | $0 | $20,000 |
| JOYCE MILLER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| FREDERICK W MACK | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LINDA M TRIMBLE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE LEBLANC | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY MACK | President Trustee or director, Officer | 40 | $0 | $30,000 |
| JOYCE MILLER | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| FREDERICK W MACK | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LINDA M TRIMBLE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DANON WINTER | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1546 GIRVIN RD, JACKSONVILLE, FL 32225-2723
- In care of
- % AUDREY MACK
- Mailing address (990-N for 2015)
- 1546 Girvin Road, Jacksonville FL 32225
- Principal officer (990 for 2025)
- AUDREY MACK, PO BOX 350773, JACKSONVILLE, FL 32235
- Principal officer (990-N for 2015)
- Audrey Mack, 1546 Girvin Road, Jacksonville FL 32225
- Signed the 990
- AUDREY MACK, President
- Phone
- (904) 767-3694
- Return prepared by
- FEW CPAs
Mission
TO PREACH AND TEACH THE HOLY BIBLE TO EQUIP BELIEVERS TO FULFILL THEIR CALL TO HELP AND ASSIST THE POOR.
Program accomplishments
- TRAVEL USA AND OTHER NATIONS TO TEACH IN CHURCHES, CONFERENCES, SEMINARS, BIBLE SCHOOLS, ORPHANAGES, AND GIVE FREE MATERIALS. TEACH AND PREACH THROUGH THE MEDIA, SEND FUNDS FOR DISASTER RELIEF AND SUCH.Expenses $183,613 · revenue $79,099
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3734402
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $954,247
- Income (IRS master file)
- $333,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $323,829 | $244,256 | $954,247 | XML |
| 990 | December 2024 | $315,139 | $286,432 | $877,086 | XML |
| 990 | December 2023 | $286,610 | $253,350 | $847,074 | XML |
| 990 | December 2022 | $321,857 | $160,485 | $854,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Audrey Mack | December 31, 2015 | ≤ $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 59-3734402).
Questions about GOTELL MINISTRIES INC
- What is the EIN of GOTELL MINISTRIES INC?
- The employer identification number (EIN) of GOTELL MINISTRIES INC is 59-3734402.
- Is GOTELL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GOTELL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOTELL 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 GOTELL 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 GOTELL 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 GOTELL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names AUDREY MACK.
- Who are the officers and directors of GOTELL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOTELL MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $323,829, expenses of $244,256 and total assets of $954,247 at year end.
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