Jeni Lynn Ministries
- Assets
- $4.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Texarkana, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 90-1004117
Organization Overview
Jeni Lynn Ministries is located in Texarkana, TX. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Jeni Lynn Ministries employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jeni Lynn Ministries 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, Jeni Lynn Ministries generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 45.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 46.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING RESTORATION TO BROKEN PEOPLE THROUGH GRACE-BASED DISCIPLESHIP AND TO REACH THOSE IN PAIN FROM ADDICTION AND THROUGH GOD'S GRACE, HELP THESE INDIVIDUALS RECEIVE LOVE, JOY, HOPE AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING AND SUPPORT AS PART OF REHABILITATION PROGRAMS
THE ORGANIZATION OPERATES A RESALE SHOP UTILIZING RESIDENTS FROM THE REHABILITATION PROGRAM AS ADDITIONAL SUPPORT TO RESIDENTS WHILE PROVIDING LOW COST ITEMS TO THE GENERAL PUBLIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trey Patterson President | OfficerTrustee | 5 | $0 |
Pat Craven Vice Preside | OfficerTrustee | 5 | $0 |
Jo Anne Bunn Administrato | OfficerTrustee | 30 | $0 |
Natalie Vuorenne Secretary/tr | OfficerTrustee | 10 | $0 |
Jeni Eldridge Executive Di | Trustee | 60 | $42,208 |
Mike Beck Member | Trustee | 5 | $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 | $599,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,492 |
| Total Program Service Revenue | $539,370 |
| Investment income | $39,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,284 |
| Net Income from Fundraising Events | $39,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,224,436 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,997 |
| Office expenses | $35,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,348 |
| Travel | $30,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,444 |
| Interest | $36,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,513 |
| Insurance | $74,446 |
| All other expenses | $19,388 |
| Total functional expenses | $1,105,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,154 |
| Savings and temporary cash investments | $732,013 |
| 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 | $4,429 |
| Net Land, buildings, and equipment | $2,333,816 |
| Investments—publicly traded securities | $246,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,084,310 |
| Accounts payable and accrued expenses | $2,361 |
| 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 | $1,536,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,538,361 |
| Net assets without donor restrictions | $1,395,887 |
| Net assets with donor restrictions | $1,150,062 |
| 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 | $4,084,310 |