Nonprofit · EIN 82-3717093
JOHN 1334 MINISTRIES
Tax-exempt · GILBERT, AZ 85234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $666,616 | $252,616 | $414,000 | $1,317,200 | $390,970 | $926,230 |
| July 31, 2024 | 990 | $676,073 | $192,588 | $483,485 | $512,230 | $0 | $512,230 |
| July 31, 2023 | 990-EZ | $10,712 | $16,661 | -$5,949 | $28,755 | $10 | $28,745 |
| June 30, 2023 | 990-EZ | $120,685 | $128,719 | -$8,034 | $35,283 | $589 | $34,694 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $666,616
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $23,248
- Travel
- $2,700
- Depreciation
- $4,690
- Program services (functional)
- $181,341
- Management and general (functional)
- $36,371
- Fundraising (functional)
- $34,904
Balance sheet and other
- Total assets, start of year
- $512,230
- Total assets, end of year
- $1,317,200
- Total liabilities, end of year
- $390,970
- Net assets, end of year
- $926,230
- Land, buildings and equipment
- $1,103,013
- Net assets without donor restrictions
- $923,675
- Net assets with donor restrictions
- $2,555
- Gross receipts
- $666,616
- Employees
- 0
- Volunteers
- 140
- Year formed
- 2017
- State of legal domicile
- AZ
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Frederick McClellan | Executive Director Key employee, Highest-paid employee | 40 | $0 | $44,699 |
| Dan Trevino | Officer Officer | 3 | $0 | $0 |
| Chris Hite | Officer Officer | 5 | $0 | $0 |
| Geoff Nedry | Officer Officer | 5 | $0 | $0 |
| Jack Kalleberg | Officer Officer | 8 | $0 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frederick McClellan | Executive Director Key employee, Highest-paid employee | 40 | $44,592 |
| Dan Trevino | Officer Officer | 3 | $0 |
| Chris Hite | Officer Officer | 5 | $0 |
| Geoff Nedry | Officer Officer | 5 | $0 |
| Jack Kalleberg | Officer Officer | 8 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick McClellan | Executive Director | 40 | $3,531 |
| Brian Davis | Support Staff | 40 | $2,400 |
| Jack Kalleberg | Director | 10 | $0 |
| Chris Hite | Director | 10 | $0 |
| Daniel Trevino | President | 10 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick McClellan | Executive Director | 40 | $43,295 |
| Brian Davis | Support Staff | 40 | $30,013 |
| Daniel Trevino | President | 10 | $0 |
| Geoff Nedry | Director | 10 | $0 |
| Jack Kalleberg | Director | 10 | $0 |
| Chris Hite | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 425 N GREENFIELD RD, GILBERT, AZ 85234-5053
- In care of
- % RICK MCCLELLAN
- Mailing address (990-N for 2021)
- 425 North Greenfield Road, Gilbert AZ 85234
- Principal officer (990 for 2024)
- Frederick McClellan, 425 North Greenfield Road, Gilbert, AZ 85234
- Principal officer (990-N for 2021)
- Jack Kalleberg, 425 North Greenfield Road, Gilbert AZ 85234
- Signed the 990
- Jack Kalleberg, President
- Phone
- (480) 892-8521
Mission
John 1334 Ministries vision is to plant transformative La Mesa communities throughout the Phoenix valley that empower the homeless and working poor to create healthy prosperous futures together.
Program accomplishments
- Eden Village seeks to purchase property throughout Arizona cities in the most need for homeless assistance. When land is purchased gated tiny home communities will be built with a support system built-in to get our homeless friends off the streets and into a home.Expenses $68,679
- La Mesa has been working with individuals experiencing homelessness or struggling to thrive due to low incomes since 2014. Our work which takes place primarily in Mesa AZ and the surrounding area began as simple meals together but quickly grew into something extraordinary because of the relationships created. The La Mesa Resource Center connects individuals in poverty to housing addiction recovery assistance employment identification cards birth certificates and government benefits. We also provide financial management training classes and assist with expenses related to safe housing move in costs furniture. To date the La Mesa Resource Center has assisted 35 formerly homeless individuals to secure housing or shelter.Expenses $68,561
- La Mesa runs a Mobile Loaves food truck that meets individuals experiencing homelessness where they are providing relationships food drinks clothing and hygiene products. Our Mobile Loaves food truck has served more than 3,750 meals to homeless individuals in the last 12 months.Expenses $44,101
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-3717093
- 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
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,317,200
- Income (IRS master file)
- $666,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $666,616 | $252,616 | $1,317,200 | XML |
| 990 | July 2024 | $676,073 | $192,588 | $512,230 | XML |
| 990-EZ | July 2023 | $10,712 | $16,661 | $28,755 | XML |
| 990-EZ | June 2023 | $120,685 | $128,719 | $35,283 | XML |
| 990-N for 2021 Officer: Jack Kalleberg | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Daniel K Trevino III | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Daniel K Trevino III | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Daniel K Trevino III | June 30, 2019 | ≤ $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 82-3717093).
Questions about JOHN 1334 MINISTRIES
- What is the EIN of JOHN 1334 MINISTRIES?
- The employer identification number (EIN) of JOHN 1334 MINISTRIES is 82-3717093.
- Is JOHN 1334 MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JOHN 1334 MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN 1334 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 JOHN 1334 MINISTRIES due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN 1334 MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of JOHN 1334 MINISTRIES?
- The 990 for the year ended July 31, 2025 names Frederick McClellan.
- Who are the officers and directors of JOHN 1334 MINISTRIES?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHN 1334 MINISTRIES have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $666,616, expenses of $252,616 and total assets of $1,317,200 at year end.
Other nonprofits in GILBERT
- JOHNSTON FAMILY FOUNDATION FOR URBAN AGRICULTURE EIN 47-5346724 · last filed 990-PF for 2024
- ARABIAN HORSE BREEDERS ALLIANCE EIN 45-3355482 · last filed 990 for 2024
- GLOBAL GOOD BAKERY EIN 46-5212798 · last filed 990-EZ for 2025
- ABUNDANCE OF HOPE EIN 99-3642685 · last filed 990-N for 2025
- STEVIA FOUNDATION EIN 27-4375312 · last filed 990-N for 2025
- GIVING HEARTS INC EIN 85-2967206 · last filed 990-N for 2025
- GILBERT ELKS INC EIN 92-3279597 · last filed 990-N for 2025
- GILA COUNTY FARM BUREAU EIN 82-2066287 · last filed 990-N for 2024
All nonprofits in GILBERT · Arizona · Food, agriculture and nutrition