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Idols Aside Ministries Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$654k (2023)

Total Assets
$2.74M (2023)

Total Liabilities
$14.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,438
Expenses
$653,977
Net Income
$359,461
Net Assets
$2,720,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,875
99.5%
Program Services $0
Investment Income $3,723
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,840
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,506
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $184,158
28.2%
Assets/Debt
Total Assets $2,735,184
Total Liabilities $14,618
Net Assets $2,720,566
Compensation
Key Employees and Officers Compensation Related Other
Luke Mc Cown (Officer) $0 $0 $0
Levi Goldsmith (Secretary) $0 $0 $0
Mark Wright (President) $0 $0 $0
Wade Gaynor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,932
Expenses
$621,949
Net Income
$215,983
Net Assets
$2,361,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,398
99.7%
Program Services $0
Investment Income $694
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,840
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,506
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $156,748
25.2%
Assets/Debt
Total Assets $2,369,927
Total Liabilities $8,822
Net Assets $2,361,105
Compensation
Key Employees and Officers Compensation Related Other
Luke Mc Cown (Officer) $0 $0 $0
Levi Goldsmith (Secretary) $0 $0 $0
Mark Wright (President) $0 $0 $0
Wade Gaynor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,705
Expenses
$536,834
Net Income
$330,871
Net Assets
$2,145,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,036
99.9%
Program Services $0
Investment Income $669
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,506
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $174,821
32.6%
Assets/Debt
Total Assets $2,153,535
Total Liabilities $8,413
Net Assets $2,145,122
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,535
Expenses
$507,808
Net Income
$481,727
Net Assets
$1,814,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,286
95.2%
Program Services $0
Investment Income $947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,302
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,721
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $169,228
33.3%
Assets/Debt
Total Assets $1,908,335
Total Liabilities $94,084
Net Assets $1,814,251
Compensation
Key Employees and Officers Compensation Related Other
Deron Smith (Board Member) $0 $0 $0
Seth Kolka (Board Member) $0 $0 $0
John Kirkland (Board Member) $0 $0 $0
Kristen Goldsmith (Board Member) $0 $0 $0
Mark Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,433
Expenses
$551,971
Net Income
$519,462
Net Assets
$1,332,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,156
99.7%
Program Services $0
Investment Income $3,277
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,163
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $131,415
23.8%
Assets/Debt
Total Assets $1,595,276
Total Liabilities $262,752
Net Assets $1,332,524
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $91,163 $0 $0
Kristen Goldsmith (Board Member) $0 $0 $0
John Kirkland (Board Member) $0 $0 $0
Deron Smith (Board Member) $0 $0 $0
Seth Kolka (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,547
Expenses
$421,355
Net Income
$49,192
Net Assets
$787,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,547
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,822
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $84,359
20.0%
Assets/Debt
Total Assets $929,932
Total Liabilities $142,068
Net Assets $787,864
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $86,822 $0 $0
Kristen Goldsmith (Board Member) $0 $0 $0
John Kirkland (Board Member) $0 $0 $0
Deron Smith (Board Member) $0 $0 $0
Seth Kolka (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,591
Expenses
$323,604
Net Income
$11,987
Net Assets
$738,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,591
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,546
33.2%
Assets/Debt
Total Assets $914,950
Total Liabilities $176,278
Net Assets $738,672
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,732
Expenses
$384,366
Net Income
-$119,634
Net Assets
$726,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,732
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,825
9.6%
Assets/Debt
Total Assets $909,574
Total Liabilities $182,889
Net Assets $726,685
Compensation
Key Employees and Officers Compensation Related Other
Lori Garrard (Secretary) $0 $0 $0
Terry Simpson (Treasurer) $0 $0 $0
Lee Kellogg (Officer) $0 $0 $0
Levi Goldsmith (Officer) $0 $0 $0
Regina Harper (Officer) $0 $0 $0
Mark Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,702
Expenses
$252,034
Net Income
$349,668
Net Assets
$846,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,702
67.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,000
32.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,047
7.2%
Assets/Debt
Total Assets $1,118,178
Total Liabilities $271,859
Net Assets $846,319
Compensation
Key Employees and Officers Compensation Related Other
Lori Garrard (Secretary) $0 $0 $0
Terry Simpson (Treasurer) $0 $0 $0
Lee Kellogg (Officer) $0 $0 $0
Levi Goldsmith (Officer) $0 $0 $0
Regina Harper (Officer) $0 $0 $0
Mark Wright (President) $0 $0 $0
Timothy Brown (Employee) $0 $0 $0
Heather Slocum (Employee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,350
Expenses
$243,038
Net Income
$56,312
Net Assets
$496,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,350
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,237
3.0%
Assets/Debt
Total Assets $593,965
Total Liabilities $97,313
Net Assets $496,652
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $75,000 $0 $8,750
Heather Slocum (Employee) $5,954 $0 $0
Timothy Brown (Employee) $1,038 $0 $0
Lori Garrard (Secretary) $0 $0 $0
Terry Simpson (Treasurer) $0 $0 $0
Lee Kellogg (Officer) $0 $0 $0
Levi Goldsmith (Officer) $0 $0 $0
Regina Harper (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,337
Expenses
$229,762
Net Income
$90,575
Net Assets
$440,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,324
100.0%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,000
32.6%
Assets/Debt
Total Assets $532,986
Total Liabilities $92,645
Net Assets $440,341
Compensation
Key Employees and Officers Compensation Related Other
Mark Wright (President) $75,000 $0 $0
John Kirkland (Secretary) $0 $0 $0
Keith Kimsey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,209
Expenses
$174,020
Net Income
$172,189
Net Assets
$350,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,193
100.0%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,174
38.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $572,512
Total Liabilities $222,496
Net Assets $350,016

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,861
Expenses
$147,269
Net Income
$45,592
Net Assets
$177,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,670
99.9%
Program Services $0
Investment Income $191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
37.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,054
Total Liabilities $1,227
Net Assets $177,827

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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