John 3 16 Ministries Inc
- Assets
- $5.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 64
- Location
- Charlotte, AR
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 32-0060982
Organization Overview
John 3 16 Ministries Inc is located in Charlotte, AR. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, John 3 16 Ministries Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John 3 16 Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, John 3 16 Ministries Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 500 RESIDENT ADDICTS IN THE PROGRAM DURING 2020, 148 OF WHICH ENTERED PRIOR TO 2020. 146 RESIDENTS GRADUATED FROM THE 6 MONTH PROGRAM WHILE 170 LEFT BEFORE COMPLETING THE SIX MONTH PROGRAM, LEAVING 146 RESIDENTS AS OF 12/31/20. ALL RESIDENTS ARE TAUGHT THAT GOD CAN HELP THEM OVERCOME THEIR ADDICTIONS AND THAT WORK ETHICS CAN HELP THEM MAINTAIN THEIR NEW LIFESTYLE.
RESIDENTS ARE ALSO GIVEN VOCATIONAL TRAINING AS PART OF THEIR RECOVERY PROCESS TO HELP THEM BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY AND MAINTAIN THEIR SOBRIETY. ONE TYPE OF VOCATIONAL TRAINING THEY RECEIVE IS SCREENPRINTING. VARIOUS BUSINESSES AND INDIVIDUALS IN THE AREA BUY T-SHIRTS, CAPS, ETS. MADE BY THE RESIDENTS.
ANOTHER TYPE OF VOCATIONAL TRAINING IS LANDSCAPING. RESIDENTS MOW AND TRIM LAWNS, PLANT TREES & SHRUBS, ETC. FOR INDIVIDUALS AND BUSINESSES IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Tuggle Asst Director | 40 | $52,335 | |
Bryan Tuggle Director | 40 | $50,710 | |
Robert Reeves President | OfficerTrustee | 1 | $0 |
Richard Gregg Board Member | Trustee | 1 | $0 |
Tony Rampley Board Member | Trustee | 1 | $0 |
Dale Scrivner Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,205,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,205,803 |
| Total Program Service Revenue | $704,415 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $111,024 |
| Net Income from Fundraising Events | $1,498,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,519,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,889 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,045 |
| Compensation of current officers, directors, key employees. | $103,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,378 |
| Office expenses | $14,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $328,013 |
| Travel | $125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,335 |
| Insurance | $177,568 |
| All other expenses | $173,555 |
| Total functional expenses | $3,624,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,450 |
| Net Land, buildings, and equipment | $4,996,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,585 |
| Total assets | $5,855,247 |
| Accounts payable and accrued expenses | $12,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,735,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,747,631 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,107,616 |
| Total liabilities and net assets/fund balances | $5,855,247 |
Grants Awarded
Over the last fiscal year, John 3 16 Ministries Inc has awarded $22,968 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN 317 MINISTRIES | | | $16,131 |
DISABLED AMERICAN VETERANS | | | $6,837 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John 3 16 Ministries Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
George Arthur Foundation Little Rock, AR PURPOSE: FOR RELIGOUS SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Cocaine And Alcohol Awareness Program Inc Memphis, TN | $9,021,139 | $5,516,016 |
Thistle Farms Inc Nashville, TN | $9,542,265 | $6,871,998 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |