Nonprofit · EIN 71-0821394
BERRIOS MINISTRIES
Tax-exempt · FORT SMITH, AR 72903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2026 | 990-EZ | $120,724 | $136,763 | -$16,039 | $99,904 | $0 | $99,904 |
| August 31, 2025 | 990-EZ | $108,475 | $102,796 | $5,679 | $115,943 | $0 | $115,943 |
| August 31, 2024 | 990-EZ | $138,105 | $113,068 | $25,037 | $110,264 | $0 | $110,264 |
Financial details: 990-EZ for the year ended August 31, 2026
Revenue
- Contributions, gifts and grants
- $120,724
Expenses
- Compensation of officers, directors and key employees
- $21,600
- Salaries, compensation and benefits (total)
- $22,389
- Professional fees and payments to contractors
- $745
- Occupancy
- $2,041
- Printing, publications and postage
- $2,240
- Other expenses
- $109,348
- Program services (functional)
- $120,724
Balance sheet and other
- Total assets, start of year
- $115,943
- Total assets, end of year
- $99,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,904
- Cash, savings and investments
- $99,904
- Gross receipts
- $120,724
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 August 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN BERRIOS JR | PRESIDENT | 40 | $21,600 |
| DAVID STEVENS | VICE PRESIDENT | 2 | $0 |
| SUSAN BERRIOS | SECRETARY/TREASURER | 5 | $0 |
| ANDREA STEVENS | DIRECTOR | 2 | $0 |
| BENJAMIN J BERRIOS | DIRECTOR | 2 | $0 |
| BEN JACKSON | DIRECTOR | 2 | $0 |
| JERRY DAVENPORT | DIRECTOR | 2 | $0 |
990-EZ for the year ended August 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN BERRIOS JR | PRESIDENT | 40 | $19,800 |
| DALE YERTON | VICE PRESIDENT | 2 | $0 |
| SUSAN BERRIOS | SECRETARY/TREASURER | 5 | $0 |
| DAVID STEVENS | DIRECTOR | 2 | $0 |
| BENJAMIN J BERRIOS | DIRECTOR | 2 | $0 |
| BEN JACKSON | DIRECTOR | 2 | $0 |
| JERRY DAVENPORT | DIRECTOR | 2 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN BERRIOS JR | PRESIDENT | 40 | $23,400 |
| DALE YERTON | VICE PRESIDENT | 2 | $0 |
| SUSAN BERRIOS | SECRETARY/TREASURER | 5 | $0 |
| DAVID STEVENS | DIRECTOR | 2 | $0 |
| BENJAMIN J BERRIOS | DIRECTOR | 2 | $0 |
| BEN JACKSON | DIRECTOR | 2 | $0 |
| JERRY DAVENPORT | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8705 SKYPARK DR, FORT SMITH, AR 72903-7095
- Signed the 990-EZ
- JUAN BERRIOS, PRESIDENT
- Phone
- (479) 652-1690
- Return prepared by
- LANDMARK PLC CPAS
Mission
RELIGIOUS
Program accomplishments
- FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS, MISSION SUPPORT AND FEEDING CENTERS.Expenses $120,724
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | 990-EZ on file |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 71-0821394
- 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
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K12)
- Assets (IRS master file)
- $99,904
- Income (IRS master file)
- $120,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2026 | $120,724 | $136,763 | $99,904 | XML |
| 990-EZ | August 2025 | $108,475 | $102,796 | $115,943 | XML |
| 990-EZ | August 2024 | $138,105 | $113,068 | $110,264 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 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 71-0821394).
Questions about BERRIOS MINISTRIES
- What is the EIN of BERRIOS MINISTRIES?
- The employer identification number (EIN) of BERRIOS MINISTRIES is 71-0821394.
- Is BERRIOS MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BERRIOS MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERRIOS 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 BERRIOS MINISTRIES due?
- The return for tax year 2026 (the year ending August 31, 2027) is due January 17, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERRIOS MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2026.
- Who are the officers and directors of BERRIOS MINISTRIES?
- The 990-EZ for the year ended August 31, 2026 lists 7 people; 1 received compensation from the organization, the highest $21,600 (JUAN BERRIOS JR, PRESIDENT).
- How much revenue does BERRIOS MINISTRIES have?
- On its 990-EZ for the year ended August 31, 2026 it reported revenue of $120,724, expenses of $136,763 and total assets of $99,904 at year end.
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All nonprofits in FORT SMITH · Arkansas · Food, agriculture and nutrition