Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Paracletos Inc.
EIN 32-0057264 • 501(c)3 • Aurora, IN
Pub. 78 Eligible
Profile
To provide rest and support for missionaries
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$130,429
Up $4,325 (+3.4%) from 2023
Liabilities
Down$73,470
Down $130 (-0.2%) from 2023
Net Assets
Up$56,959
Up $4,455 (+8.5%) from 2023
Revenue
Up$145,094
Up $70,115 (+94%) from 2023
Expenses
Up$140,160
Up $67,444 (+93%) from 2023
Net Income
Up$4,934
Up $2,671 (+118%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,429
- Liabilities
- $73,470
- Net assets
- $56,959
- Revenue
- $145,094
- Expenses
- $140,160
- Net income
- $4,934
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $145,094
Mission and Program Overview
Mission
To provide rest and support for missionaries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 21 MISSIONARIES. HOSTED 10 MINISTRY WORKERS FOR REST AND REFRESHMENT. PROVIDED TRAINING AND MISSIONARY CARE TO 85+ MISSIONARIES. PROVIDED ADVICE AND ENCOURAGEMENT TO 15 FORMER MISSIONARIES SERVING OVERSEAS OR IN THE US. | - | $140,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID L LEWIS | President | FT | $4,800 | - | $4,800 |
| IRENE LEWIS | Vice Preside | FT | $4,800 | - | $4,800 |
| BRENT BAUER | Chairman | - | $0 | - | - |
| COURTNEY CHAPMAN | Trustee | - | $0 | - | - |
| KAREN PABON | Secretary | - | $0 | - | - |
| KATHY ARAGON | Trustee | - | $0 | - | - |
| ELISA GROTH | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paracletos Inc
- EIN
- 32-0057264
- Phone
- 8126551373
- Address
- 8990 SHILOH LANE, AURORA, IN 47001
Signing Officer
- Name
- David L Lewis
- Title
- President
- Phone
- 8129262580
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dllyons & Co Inc
- Address
- 11260 CHESTER RD SUITE 100, CINCINNATI, OH 45246
- Preparer
- David Lyons CPA Ea
- Phone
- 5137710338
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 59 office expenses 669 information tech. 1,917 travel 3,768 conferences and conv. 350 insurance 2,881 supples 3,418 bank fees 2,231 total 15,293”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -479”
Form 990-ez, Part II, Line 24
“42,870 42,870 less accumulated depreciation 28,541 29,020 total 14,329 13,850”
Form 990-ez, Part II, Line 26
“Eidl loan 73,600 71,570 payroll liabilities 0 1,900”
Form 990-ez, Part III, Line 28
“Provide care and refreshment, debriefing and pastoral counseling to 21 missionaries. Hosted 10 ministry workers for rest and refreshment. Provided training and missionary care to 85+ missionaries. Provided advice and encouragement to 15 former missionaries serving overseas or in the us.”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID L LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8129262580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8990 SHILOH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127343 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28826 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145094 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 104919 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104440 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56959 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID L LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRENE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENT BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COURTNEY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN PABON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY ARAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELISA GROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE REST AND SUPPORT FOR MISSIONARIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 585 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 21 MISSIONARIES. HOSTED 10 MINISTRY WORKERS FOR REST AND REFRESHMENT. PROVIDED TRAINING AND MISSIONARY CARE TO 85+ MISSIONARIES. PROVIDED ADVICE AND ENCOURAGEMENT TO 15 FORMER MISSIONARIES SERVING OVERSEAS OR IN THE US. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57487 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140160 |
| IRS990EZ/TotalRevenueAmt | 0 | 145094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PARACLETOS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 433992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 59 OFFICE EXPENSES 669 INFORMATION TECH. 1,917 TRAVEL 3,768 CONFERENCES AND CONV. 350 INSURANCE 2,881 SUPPLES 3,418 BANK FEES 2,231 TOTAL 15,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 42,870 42,870 LESS ACCUMULATED DEPRECIATION 28,541 29,020 TOTAL 14,329 13,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EIDL LOAN 73,600 71,570 PAYROLL LIABILITIES 0 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 21 MISSIONARIES. HOSTED 10 MINISTRY WORKERS FOR REST AND REFRESHMENT. PROVIDED TRAINING AND MISSIONARY CARE TO 85+ MISSIONARIES. PROVIDED ADVICE AND ENCOURAGEMENT TO 15 FORMER MISSIONARIES SERVING OVERSEAS OR IN THE US. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129262580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARACLETOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 320057264 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126551373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8990 SHILOH LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311574627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DLLYONS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11260 CHESTER RD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137710338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID LYONS CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-09T20:46:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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