Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
New Hope Ministries of Saint Augustine Inc.
990EZ • Fiscal year 2022 • EIN 82-3829499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$47,874
Up $18,980 (+66%) from 2021
Net Assets
Up$47,874
Up $18,980 (+66%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$156,018
Up $81,936 (+111%) from 2021
Expenses
Up$137,038
Up $62,471 (+84%) from 2021
Net Income
Up$18,980
Up $19,465 (+4013%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $156,018
Mission and Program Overview
Mission
Smith ministries inc's main purpose is to spread the gospel of jesus christ through preaching and teaching word of god through- out the united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING WORD OF GOD THROUGHOUT THE UNITED STATES. | $0 | $0 |
| SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING THE WORD OF GOD THROUGHOUT THE UNITED STATES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L SMITH | President | FT | $36,100 | - | $36,100 |
| TAMMY J SMITH | Secretary | PT | $10,000 | - | $10,000 |
Filing and Contact Details
Filer
- Filer Name
- Smith Ministries
- EIN
- 82-3829499
- Phone
- 7165601474
- Address
- 568 BACK CREEK DR, SAINT AUGUSTINE, FL 32092
Signing Officer
- Name
- Robert L Smith
- Title
- President
- Phone
- 7165601474
- Signed
- 2023-04-11
Preparer
- Firm
- The Tax Man
- Address
- 6260 UNIT C DUPONT STATION COURT, JACKSONVILLE, FL 32217
- Preparer
- Saul Schmelzer
- Phone
- 9043890000
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not during the year receive any funds directly, or indirectly to pay premiums on a personal benefit contract.”
Pt V, PBC
“The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
Pt III, Line 31
“Smith ministries inc's main purpose is to spread the gospel of jesus christ through preaching and teaching the word of god throughout the united states.”
Pt V, Line 44D
“AMOUNT IS -0-”
Other
“Pt ii, line 24 other assets beg of yr includes $7931 for”
Other
“2012 toyota camry and 17,565 for a 2014 lexus”
Form 990EZ, Part I, Line 8
“INTEREST INCOME 13.”
Form 990EZ, Part I, Line 16
“OTHER EXPENSES 43787.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part II, Line 24
“2012 toyota camry 7931. 7931.”
Form 990EZ, Part II, Line 24
“2014 LEXUS 17565. 17565.”
Raw XML Appendix156 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT AND TAMMY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7165601474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 CEDARSTONE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156005 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47874 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156018 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY J SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25496 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING WORD OF GOD THROUGH- OUT THE UNITED STATES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING WORD OF GOD THROUGHOUT THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING THE WORD OF GOD THROUGHOUT THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 156018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING THE WORD OF GOD THROUGHOUT THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMOUNT IS -0- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT II, LINE 24 OTHER ASSETS BEG OF YR INCLUDES $7931 FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 2012 TOYOTA CAMRY AND 17,565 FOR A 2014 LEXUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST INCOME 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES 43787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 2012 TOYOTA CAMRY 7931. 7931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 2014 LEXUS 17565. 17565. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165601474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 823829499 |
| ReturnHeader/Filer/PhoneNum | 0 | 7165601474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 568 BACK CREEK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32092 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 826601760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX MAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6260 UNIT C DUPONT STATION COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043890000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAUL SCHMELZER |
| ReturnHeader/ReturnTs | 0 | 2023-04-17T07:33:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,874
- Liabilities
- -
- Net assets
- $47,874
- Revenue
- $156,018
- Expenses
- $137,038
- Net income
- $18,980