Archangel Gabriel Enterprises Inc
- Assets
- $295.5k
- Revenue
- $285.6k
- Investments
- $0.0
- Employees
- 4
- Location
- North Ridgeville, OH
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 34-1899005
Organization Overview
Archangel Gabriel Enterprises Inc is located in North Ridgeville, OH. The organization was established in 2002. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Archangel Gabriel Enterprises Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archangel Gabriel Enterprises 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 12/2023, Archangel Gabriel Enterprises Inc generated $285.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $274.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONFERENCES, BOOK SALES, PRINT SALES & TAPE SALES TO PROMOTE AND SPREAD THE MISSION OF HOLY LOVE MINISTRIES. TO HELP THE POOR & TO CONTRIBUTE TO OTHER QUALIFIED 501(C)(3)ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HANDLE CONFERENCES, BOOK SALES, PRINT SALES & TAPE SALES RELATED TO DEVELOPING & PROMOTING THE MESSAGE OF HOLY LOVE MINISTRIES. TO PROMOTE PRAYER RALLIES & TO HELP THE POOR RECEIVE AND MAINTAIN REAL OR PERSONAL PROPERTIES. TO USE & APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM & THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Pearce Secretary/tr | Officer | 40 | $46,396 |
Kim Hayden Trustee | Trustee | 40 | $43,717 |
Joseph Plavac President | Officer | 20 | $7,700 |
Robert Topazio Trustee | Trustee | 10 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $195,621 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $97,813 |
| Compensation of current officers, directors, key employees. | $19,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,589 |
| Fees for services: Accounting | $4,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,991 |
| Advertising and promotion | $3,284 |
| Office expenses | $49,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,168 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $254 |
| All other expenses | $3,141 |
| Total functional expenses | $274,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,337 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,500 |
| Total assets | $295,504 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $698 |
| Total liabilities | $698 |
| Net assets without donor restrictions | $294,806 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $295,504 |