Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$2,527,216
Flat from 2022
Net Assets
Flat$2,527,216
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Flat$128,800
Flat from 2022
Expenses
Flat$235,987
Flat from 2022
Net Income
Flat-$107,187
Flat from 2022
Our mission is to minister the word of god. To provide care for those in need in our local community and overseas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,783,120 | $2,492,358 | ▲ $709,238 |
| Cash and Non-Interest-Bearing Accounts | $141,380 | $34,858 | ▼ $106,522 |
| Total Assets | $1,924,500 | $2,527,216 | ▲ $602,716 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,924,500 | $2,527,216 | ▲ $602,716 |
| Total Net Assets Fund Balance | $1,924,500 | $2,527,216 | ▲ $602,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,924,500 | $2,527,216 | ▲ $602,716 |
| Name | Title |
|---|---|
| Troy Smith | President & Pastor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,011 |
| Other Expenses | $36,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $174,388 | - | - | $174,388 |
| All Other Expenses | $7,020 | $22,321 | - | $29,341 |
| Payroll Taxes | $24,623 | - | - | $24,623 |
| Travel | $3,470 | $3,470 | - | $6,940 |
| Fees for Services Legal | $695 | - | - | $695 |
| Total Functional Expenses | $210,196 | $25,791 | $0 | $235,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pt. VI, Line 11b: COPIES OF 990 EMAILED TO MEMBERS.”
“The public information for the organization is made available through the government filings.”
“The President/Pastor and one Director have a family relationship”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO MINISTER THE WORD OF GOD. TO PROVIDE CARE FOR THOSE IN NEED IN OUR LOCAL COMMUNITY AND OVERSEAS. |
| IRS990/AllOtherContributionsAmt | 0 | 30800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29341 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Troy Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573770604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 Longworth Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98000 |
| IRS990/CYOtherExpensesAmt | 0 | 36976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199011 |
| IRS990/CYTotalExpensesAmt | 0 | 235987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128800 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | During the reporting year, the organization provided its three pillars of programs and services (minister, care - locally and overseas) to hundreds of individuals. This includes but is not limited to spiritual conversations, Bible studies, and prayer. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Troy Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Pastor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1783120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2492358 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO MINISTER THE WORD OF GOD, TO PROVIDE CARE FOR THOSE IN NEED IN OUR LOCAL COMMUNITY AND OVERSEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1924500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2527216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1924500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2527216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Troy S Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98000 |
| IRS990/PYOtherExpensesAmt | 0 | 36886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199011 |
| IRS990/PYTotalExpensesAmt | 0 | 235897 |
| IRS990/PYTotalRevenueAmt | 0 | 128800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107187 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98000 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt. VI, Line 11b: COPIES OF 990 EMAILED TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The public information for the organization is made available through the government filings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President/Pastor and one Director have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1924500 |
| IRS990/TotalAssetsEOYAmt | 0 | 2527216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1924500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2527216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30800 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1924500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2527216 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1924500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2527216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/TravelGrp/TotalAmt | 0 | 6940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1194 |
| IRS990/USAddress/CityNm | 0 | San Clemente |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92674 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We had a CPA- TaxPro- compile and file our 2021 990 form. We thought the same CPA did our 2022 while we were out of the country for part of the year. We later heard from the CPA when it was time to file our 2023 990 and come to find out the CPA sold the business and our 990 was not completed. We thought once we retained a CPA they would continue to file the 990, at least that has been our relationship with CPAs in the past. Once we found out about our 990s needing to be filed, the new owners of TaxPro told us they weren't interested. So we had to look around for someone new to work with and get this done as quickly as possible. After they were completed we mailed them in back in August, but we just received the 2022 990 back because there is a new e-file system. We are diligently working to get this all up-to-date. Thank you for your understanding and help. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Troy S Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Pastor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573770604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE FIVE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 205352894 |
| ReturnHeader/Filer/PhoneNum | 0 | 7573770604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 Longworth Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Virginia Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23456 |
| ReturnHeader/ReturnTs | 0 | 2024-09-25T04:25:25Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.