Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shemma Ministries Inc
EIN 06-1779844 • 501(c)3 • Cocoa, FL
Profile
To receive donations from members and supporters so that we can provide financial assistance to those in need and demonstrate the love of christ to those that are hurting
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$25,031
Up $24,153 (+2751%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$25,031
Up $24,153 (+2751%) from 2023
Revenue
Up$165,765
Up $74,792 (+82%) from 2023
Expenses
Up$141,612
Up $23,213 (+20%) from 2023
Net Income
Up$24,153
Up $51,579 (+188%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,031
- Liabilities
- -
- Net assets
- $25,031
- Revenue
- $165,765
- Expenses
- $141,612
- Net income
- $24,153
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $165,765
Mission and Program Overview
Mission
To receive donations from members and supporters so that we can provide financial assistance to those in need and demonstrate the love of christ to those that are hurting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL ASSISTANCE TO PEOPLE IN NEED | - | $123,335 |
| FINANCIAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN NEED | - | $18,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE ERDMAN | Director | - | $0 | - | - |
| ROBERT RANEW | Director | - | $0 | - | - |
| KEVIN STEELE | Director | - | $0 | - | - |
| CHUCK SMITH | VP | - | $0 | - | - |
| BILL KENNEDY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shemma Ministries Inc
- EIN
- 06-1779844
- Address
- 4650 HIGHWAY 520, COCOA, FL 32926
Signing Officer
- Name
- Bill Kennedy
- Title
- President
- Phone
- 3214521327
- Signed
- 2025-03-14
Preparer
- Firm
- BREVARD ACCOUNTING GROUP CPA'S PA
- Address
- 150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
- Preparer
- Christopher Davis
- Phone
- 3214525061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Annual golf tourney/ raffle 140,765 total 140,765”
Form 990-ez, Part I, Line 16
“Annual golf tourney/ raffle cost of goods sold 18,216 expenses agape pregnancy center 5,000 annual report 61 central brevard sharing c 2,500 children's hunger proj 5,000 essential pregancy center 10,000 fell. Of christian ath 10,000 food baskets 29,835 giving hope 5,000 life points ministry 2,500 love inc 5,000 matthres hope 5,000 my community cares 1,000 new life mission 5,000 no limits academy 10,000 tied together 5,000 walk on water 5,000 habitat for humanity 5,000 neighbor up brevard 2,500 st stephens way 10,000 total 141,612”
Form 990-ez, Part III
“To receive donations from members and supporters so that we can provide financial assistance to those in need and demonstrate the love of christ to those that are hurting”
Form 990-ez, Part III, Line 31
“Financial assistance to people and organizations in need”
Raw XML Appendix143 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH BAXTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214531313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 HIGHWAY 520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ERDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT RANEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHUCK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 141612 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 140765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RECEIVE DONATIONS FROM MEMBERS AND SUPPORTERS SO THAT WE CAN PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED AND DEMONSTRATE THE LOVE OF CHRIST TO THOSE THAT ARE HURTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL ASSISTANCE TO PEOPLE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FINANCIAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141551 |
| IRS990EZ/TotalRevenueAmt | 0 | 165765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEMMAMINISTRY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 560277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 560277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 560277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL GOLF TOURNEY/ RAFFLE 140,765 TOTAL 140,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL GOLF TOURNEY/ RAFFLE COST OF GOODS SOLD 18,216 EXPENSES AGAPE PREGNANCY CENTER 5,000 ANNUAL REPORT 61 CENTRAL BREVARD SHARING C 2,500 CHILDREN'S HUNGER PROJ 5,000 ESSENTIAL PREGANCY CENTER 10,000 FELL. OF CHRISTIAN ATH 10,000 FOOD BASKETS 29,835 GIVING HOPE 5,000 LIFE POINTS MINISTRY 2,500 LOVE INC 5,000 MATTHRES HOPE 5,000 MY COMMUNITY CARES 1,000 NEW LIFE MISSION 5,000 NO LIMITS ACADEMY 10,000 TIED TOGETHER 5,000 WALK ON WATER 5,000 HABITAT FOR HUMANITY 5,000 NEIGHBOR UP BREVARD 2,500 ST STEPHENS WAY 10,000 TOTAL 141,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RECEIVE DONATIONS FROM MEMBERS AND SUPPORTERS SO THAT WE CAN PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED AND DEMONSTRATE THE LOVE OF CHRIST TO THOSE THAT ARE HURTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL ASSISTANCE TO PEOPLE AND ORGANIZATIONS IN NEED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3214521327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEMMA MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEM |
| ReturnHeader/Filer/EIN | 0 | 061779844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4650 HIGHWAY 520 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COCOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32926 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591968410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREVARD ACCOUNTING GROUP CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 FORTENBERRY RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329523681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214525061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T09:13:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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