John H Ellis Foundation Inc
- Assets
- $2.3m
- Revenue
- $56.9k
- Investments
- $2.3m
- Employees
- 0
- Location
- Centre, AL
- Founding
- 01/1998
- Data as of
- 12/2023
- EIN
- 63-1186160
Organization Overview
John H Ellis Foundation Inc is located in Centre, AL. The organization was established in 1998. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John H Ellis Foundation 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, John H Ellis Foundation Inc generated $56.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $225.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, John H Ellis Foundation Inc has awarded 45 individual grants totaling $532,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Eric Ellis President | 5 | $0 | |
Wallace E Lyons Vice Preside | 1 | $0 | |
John Drummond Director | 0.5 | $0 | |
Chad Hopper Secretary/tr | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,158 |
| Dividends & Interest | $55,420 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$3,302 |
| Capital Gain Net Income | $106 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,653 |
| Total Revenue | $56,929 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,456 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $17,052 |
| Contributions, gifts, grants paid | $208,500 |
| Total expenses and disbursements | $225,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,332 |
| Savings and temporary cash investments | $26,291 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,306,186 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, John H Ellis Foundation Inc has awarded $208,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
GOOD SAMARITAN BAPTIST CHUCH PURPOSE: CHRISTIAN MISSION | $20,000 |
GREAT COMMISSION - INDIA PURPOSE: CHRISTIAN MISSION | $130,000 |
BRUCE PEARL FAMILY FOUNDATION PURPOSE: SUPPORT FOR FAMILIES WITH ILLNESS | $10,000 |
CRU ATHLETES IN ACTION PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $5,000 |
AU FELLOWISHIP OF CHRISTIAN ATHLETE PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $2,500 |
NATION OF COACHES PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $30,000 |