Nonprofit · EIN 63-0884144
BROKEN STONE MINISTRIES
Tax-exempt · JACKSONVILLE, AL 36265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $240,810 | $219,398 | $21,412 | $477,448 | $0 | $477,448 |
| March 31, 2024 | 990 | $305,086 | $266,090 | $38,996 | $456,036 | $0 | $456,036 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $117,426
- Program service revenue
- $60,534
- Investment income
- $62,850
- Net gain from sales of assets
- $62,849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $33,600
- Salaries, compensation and benefits (total)
- $68,465
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Travel
- $706
- Depreciation
- $14,292
- Program services (functional)
- $219,398
Balance sheet and other
- Total assets, start of year
- $456,036
- Total assets, end of year
- $477,448
- Total liabilities, end of year
- $0
- Net assets, end of year
- $477,448
- Land, buildings and equipment
- $377,145
- Gross receipts
- $240,810
- Employees
- 1
- Year formed
- 1993
- State of legal domicile
- AL
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MCLEOD | DIRECTOR Trustee or director | 40 | $0 |
| ROGER SAWYER | PRESIDENT Officer | 0 | $0 |
| TIM SKINNER | BOARD MEMBER Officer | 0 | $0 |
| JOHN MILES | BOARD MEMBER Officer | 0 | $0 |
| CHRIS MAHY | BOARD MEMBER Officer | 0 | $0 |
| ELIZABETH LEROUX | BOOKKEEPER Key employee | 40 | $0 |
990 for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MCLEOD | DIRECTOR Trustee or director | 40 | $0 |
| ELIZABETH LEROUX | BOOKKEEPER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 388 DOGWOOD LN, JACKSONVILLE, AL 36265-6281
- In care of
- % PATRICIA MCCLEOD
- Principal officer (990 for 2024)
- ROGER SAWYER, 1417 NOKOMIS PASS, ANNISTON, AL 36207
- Signed the 990
- PATRICIA MCCLEOD, DIRECTOR
- Phone
- (256) 435-8885
- Return prepared by
- DAVID A TROUP ACCOUNTANT RTRP
Mission
TO MINISTER THE SPIRITUAL, MENTAL AND PHYSICAL NEEDSOF PEOPLE ON A WORLDWIDE BASIS. PROVIDED A HOME FOR50 OR MORE HOMELESS PEOPLE DURING THE YEAR.
Program accomplishments
- TO MINISTER THE SPIRITUAL, MENTAL AND PHYSICAL NEEDS OF PEOPLE ON A WORLDWIDE BASIS. PROVIDED A HOME FOR 50 OR MORE HOMELESS PEOPLE DURING THE YEAR.Expenses $219,398
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0884144
- 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
- 1984
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $477,448
- Income (IRS master file)
- $240,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $240,810 | $219,398 | $477,448 | XML |
| 990 | March 2024 | $305,086 | $266,090 | $456,036 | XML |
| 990 | March 2023 | $341,692 | $327,718 | $417,040 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 63-0884144).
Questions about BROKEN STONE MINISTRIES
- What is the EIN of BROKEN STONE MINISTRIES?
- The employer identification number (EIN) of BROKEN STONE MINISTRIES is 63-0884144.
- Is BROKEN STONE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BROKEN STONE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN STONE MINISTRIES 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 BROKEN STONE MINISTRIES due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROKEN STONE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of BROKEN STONE MINISTRIES?
- The 990 for the year ended March 31, 2025 names ROGER SAWYER.
- Who are the officers and directors of BROKEN STONE MINISTRIES?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BROKEN STONE MINISTRIES have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $240,810, expenses of $219,398 and total assets of $477,448 at year end.
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