Civic Intelligence

Damien Ministries Inc

EIN 52-1523098 • 501(c)3 • Washington, DC

Profile

Committed to supporting those abandoned or isolated in their suffering with HIV/AIDS, particularly the poorest of the poor, Damien Ministries fulfills its mission through dedication, commitment to ministry and mutual support.

PO Box 10202Washington, DC 20018

www.damienministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$575,040

Down $9,801 (-1.7%) from 2023

Liabilities

Up

$246,489

Up $8,219 (+3.4%) from 2023

Net Assets

Down

$328,551

Down $18,020 (-5.2%) from 2023

Revenue

Up

$3,929,326

Up $156,277 (+4.1%) from 2023

Expenses

Up

$3,985,049

Up $94,749 (+2.4%) from 2023

Net Income

Up

-$55,723

Up $61,528 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $250,404Liabilities 2010: $2,363Net Assets 2010: $248,0412010Assets 2011: $173,724Liabilities 2011: $44,528Net Assets 2011: $129,1962011Assets 2012: $129,347Liabilities 2012: $121,086Net Assets 2012: $8,2612012Assets 2013: $135,196Liabilities 2013: $214,030Net Assets 2013: -$78,8342013Assets 2014: $140,424Liabilities 2014: $15,280Net Assets 2014: $125,1442014Assets 2015: $68,508Liabilities 2015: $53,385Net Assets 2015: $15,1232015Assets 2016: $99,302Liabilities 2016: $137,531Net Assets 2016: -$38,2292016Assets 2017: $201,886Liabilities 2017: $177,714Net Assets 2017: $24,1722017Assets 2018: $303,038Liabilities 2018: $121,415Net Assets 2018: $181,6232018Assets 2019: $495,107Liabilities 2019: $190,177Net Assets 2019: $304,9302019Assets 2020: $796,104Liabilities 2020: $334,800Net Assets 2020: $461,3042020Assets 2021: $733,229Liabilities 2021: $197,320Net Assets 2021: $535,9092021Assets 2022: $780,015Liabilities 2022: $318,316Net Assets 2022: $461,6992022Assets 2023: $584,841Liabilities 2023: $238,270Net Assets 2023: $346,5712023Assets 2024: $575,040Liabilities 2024: $246,489Net Assets 2024: $328,5512024

Highlighted filing

2024

Assets$575,040
Liabilities$246,489
Net Assets$328,551

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $561,830Expenses 2010: $679,123Net Income 2010: -$117,2932010Revenue 2011: $527,108Expenses 2011: $645,953Net Income 2011: -$118,8452011Revenue 2012: $443,246Expenses 2012: $564,181Net Income 2012: -$120,9352012Revenue 2013: $414,910Expenses 2013: $502,005Net Income 2013: -$87,0952013Revenue 2014: $889,005Expenses 2014: $727,909Net Income 2014: $161,0962014Revenue 2015: $370,777Expenses 2015: $480,798Net Income 2015: -$110,0212015Revenue 2016: $502,933Expenses 2016: $561,640Net Income 2016: -$58,7072016Revenue 2017: $1,087,568Expenses 2017: $1,010,809Net Income 2017: $76,7592017Revenue 2018: $1,710,616Expenses 2018: $1,553,165Net Income 2018: $157,4512018Revenue 2019: $2,572,049Expenses 2019: $2,465,269Net Income 2019: $106,7802019Revenue 2020: $3,407,413Expenses 2020: $3,248,097Net Income 2020: $159,3162020Revenue 2021: $3,060,205Expenses 2021: $3,011,710Net Income 2021: $48,4952021Revenue 2022: $3,423,101Expenses 2022: $3,499,923Net Income 2022: -$76,8222022Revenue 2023: $3,773,049Expenses 2023: $3,890,300Net Income 2023: -$117,2512023Revenue 2024: $3,929,326Expenses 2024: $3,985,049Net Income 2024: -$55,7232024

Highlighted filing

2024

Revenue$3,929,326
Expenses$3,985,049
Net Income-$55,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$3.93$3.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.35$3.77$3.89$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$3.42$3.50$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.54$3.06$3.01$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.46$3.41$3.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.30$2.57$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.71$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$1.09$1.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.50$0.56$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.37$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.89$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.08$0.41$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.44$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.56$0.68$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,929,326
Mission and Program Overview

Mission

Committed to supporting those abandoned or isolated in their suffering with HIV/AIDS, particularly the poorest of the poor, Damien Ministries fulfills its mission through dedication, commitment to ministry and mutual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$299,080-
Pledges and Grants Receivable$166,213$186,956▲ $20,743
Cash and Non-Interest-Bearing Accounts$334,327$58,929▼ $275,398
Land, Buildings, and Equipment, Net$73,365$24,479▼ $48,886
Prepaid Expenses and Deferred Charges-$1,084-
Total Assets$584,841$575,040▼ $9,801
Other Assets Total$10,936$4,512▼ $6,424
Liabilities
Accounts Payable and Accrued Expenses$210,649$246,489▲ $35,840
Deferred Revenue$27,621--
Total Liabilities$238,270$246,489▲ $8,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,571$328,551▲ $81,980
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$346,571$328,551▼ $18,020
Total Liabilities and Net Assets / Fund Balance$584,841$575,040▼ $9,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,534$142,283-
Leasehold Improvements$13,945$43-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rocquelle JeriChair
Earl FowlkesCo-Chair
Donald GrayBoard member
Lawrence Callahan SrBoard member
Gail OliverExecutive Director
Justine Miles-MaloneySecretary
Walter WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,783
Program Service Revenue
$2,473,507
Investment Income
$36
Other Revenue
$0
All Other Contributions
$26,924
Change in Net Assets
$-55,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,710
Salaries, Compensation, and Employee Benefits$1,389,339
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,715$5,983-$1,008,698
Other Expenses$204,399$59,421-$263,820
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Office Expenses$165,351--$165,351
Occupancy$145,493--$145,493
Other Employee Benefits$111,510$160-$111,670
Payroll Taxes$88,513$458-$88,971
Depreciation Depletion$58,687--$58,687
All Other Expenses$37,421-$575$37,996
Fees for Services Accounting$9,240--$9,240
Insurance$6,872--$6,872
Travel$6,839--$6,839
Fees for Services Other$5,261--$5,261
Total Functional Expenses$3,918,452$66,022$575$3,985,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The draft form 990 was prepared by the outside accountants and reviewed by the finance committee. A final copy was provided to the entire board prior to filing.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed every year by the board. All new and current board members have signed copies on file. When there is a question of conflict of interest, the issue is brought before the board to evaluate the situation or issue. If there is a conflict of interest, the board will disallow the action or take action that is in the best interest of the organization.

CEO executive director top management comp Part VI line 15A

The Executive Director and staff are required to have interim evaluations and reviews. The processes and outcomes are documented in individual personnel files. The board finance committee is responsible for the Executive Directors reviews and decisions with respect to salary and other compensation. Comparability data is used when determining salary of the Executive Director. The Executive Director conducts reviews of all staff along with immediate supervisors.

Governing documents etc available to public Part VI line 19

The annual financial statements, governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Damien Ministries Inc
EIN
52-1523098
In Care Of
% Gail Oliver
Phone
2025263020
Address
PO Box 10202, Washington, DC 20018

Signing Officer

Name
Gail Oliver
Title
Exec Director
Phone
2025263020
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other consultants are program consultants: Program Service Expenses Program consultants: 204,399 Management and general related: Consultants : 59,421

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 was prepared by the outside accountants and reviewed by the finance committee. A final copy was provided to the entire board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed every year by the board. All new and current board members have signed copies on file. When there is a question of conflict of interest, the issue is brought before the board to evaluate the situation or issue. If there is a conflict of interest, the board will disallow the action or take action that is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and staff are required to have interim evaluations and reviews. The processes and outcomes are documented in individual personnel files. The board finance committee is responsible for the Executive Directors reviews and decisions with respect to salary and other compensation. Comparability data is used when determining salary of the Executive Director. The Executive Director conducts reviews of all staff along with immediate supervisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual financial statements, governing documents and conflict of interest policy are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other consultants are program consultants: Program Service Expenses Program consultants: 204,399 Management and general related: Consultants : 59,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt06839
IRS990/TravelGrp/TotalAmt06839
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.damienministries.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025263020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damien Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0521523098
ReturnHeader/Filer/InCareOfNm0% Gail Oliver
ReturnHeader/Filer/PhoneNum02025263020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10202
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743116770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abercrombie and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08609 Second Avenue 507B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03015855050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ABERCROMBIE
ReturnHeader/ReturnTs02025-11-17T12:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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