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Nazareth Educational Ministries Association 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 / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2016 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
$483,132
Expenses
$678,760
Net Income
-$195,628
Net Assets
$676,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,574
87.7%
Program Services $59,552
12.3%
Investment Income $6
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 $72,412
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,005
0.3%
Assets/Debt
Total Assets $680,294
Total Liabilities $3,892
Net Assets $676,402
Compensation
Key Employees and Officers Compensation Related Other
Roger D Mardis (President) $47,000 $0 $0
Tyson Lee (Executive Director) $25,413 $0 $0
Bryan Hall (Chaplin) $0 $0 $0
Clayton Pattat (Treasurer) $0 $0 $0
Phil Harrison (Liaison To Ambassador) $0 $0 $0
Marquita Dickinson (Secretary) $0 $0 $0
Michelle Moore (Global Schools) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,432
Expenses
$943,511
Net Income
$111,921
Net Assets
$872,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,023
21.5%
Program Services $828,389
78.5%
Investment Income $20
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 $130,999
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,461
0.6%
Assets/Debt
Total Assets $877,195
Total Liabilities $5,165
Net Assets $872,030
Compensation
Key Employees and Officers Compensation Related Other
Roger D Mardis (President) $90,045 $0 $15,007
Tyson Lee (Executive Director) $45,000 $0 $0
Bryan Hall (Chaplin) $0 $0 $0
Clayton Pattat (Treasurer) $0 $0 $0
Phil Harrison (Liaison To Ambassador) $0 $0 $0
Marquita Dickinson (Secretary) $0 $0 $0
Michelle Moore (Global Schools) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,668
Expenses
$321,530
Net Income
$114,138
Net Assets
$760,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,384
15.7%
Program Services $0
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $367,232
84.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,872
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,345
3.2%
Assets/Debt
Total Assets $782,070
Total Liabilities $21,961
Net Assets $760,109
Compensation
Key Employees and Officers Compensation Related Other
Dr Roger Mardis (Corp. Presid) $86,000 $0 $2,872
Tyson Lee (Executive Di) $30,000 $0 $0
Bryan Hall (Board Memb) $0 $0 $0
Latta Kaye Turner (Board Memb) $0 $0 $0
Chris Underwood (Board Pres) $0 $0 $0
Marquita Dickinson (Board Secr) $0 $0 $0
Dr Sarah Mielke (Board Member) $0 $0 $0
Clayton Pattat (Board Trea) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,538
Expenses
$667,459
Net Income
-$22,921
Net Assets
$645,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,730
> 100%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$194,240
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,996
4.9%
Assets/Debt
Total Assets $651,444
Total Liabilities $5,473
Net Assets $645,971
Compensation
Key Employees and Officers Compensation Related Other
Dr Roger Mathis (Corp. Presid) $31,800 $0 $31,200
Dr Elizabeth Brookshire (Board Pres) $0 $0 $0
Dr Brian Hall (Board Memb) $0 $0 $0
Tyson Lee (Board Memb) $0 $0 $0
Dr Sarah Mielke (Corp.Treasue) $0 $0 $0
Latta Kaye Turner (Board Memb) $0 $0 $0
Chris Underwood (Board Vice) $0 $0 $0
Donna Chisam (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,600
Expenses
$655,455
Net Income
-$243,855
Net Assets
$668,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,877
> 100%
Program Services $0
Investment Income $5,513
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$143,790
Notable Expenses Percent of Total Expenses
Executive Compensation $102,200
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $670,934
Total Liabilities $2,042
Net Assets $668,892

Document Links

Fiscal Year Ending June
2019

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,951
Expenses
$474,734
Net Income
-$3,783
Net Assets
$890,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,782
99.1%
Program Services $0
Investment Income $2,231
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,983
0.4%
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 $14,565
3.1%
Assets/Debt
Total Assets $892,987
Total Liabilities $2,845
Net Assets $890,142

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,670
Expenses
$140,364
Net Income
$876,306
Net Assets
$893,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,336
> 100%
Program Services $0
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$967
Sales of Assets -$1,014
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $893,926
Total Liabilities $0
Net Assets $893,926

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,168
Expenses
$74,448
Net Income
$7,720
Net Assets
$17,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,167
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,620
Total Liabilities $0
Net Assets $17,620

Document Links

Fiscal Year Ending June
2008

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 June
2007

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.

Which Organizations Are Here?

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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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