Be The Gift Incorporated

Loveland, CO
Tax-exempt since Oct. 1975
EIN: 84-6122703

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$391k (2024)

Expenses

$385k (2024)

Total Assets

$654k (2024)

Total Liabilities

$228k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2024

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.
2024

Revenue

$390,793

Expenses

$385,018

Net Income

$5,775

Net Assets

$425,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$379,156	97.0%
Program Services	$0
Investment Income	$7,637	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,000	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,702	25.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,077	21.6%

Assets/Debt
Total Assets	$653,895
Total Liabilities	$227,929
Net Assets	$425,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Johnson (Corporate President / Ceo)	$66,702	$0	$30,000
Teddy Ezzell (Board Chairman)	$0	$0	$0
Becky Ezzell (Director/Corporate Officer)	$0	$0	$0
Richard Phillips (Vice Chairman)	$0	$0	$0
Sally Phillips (Director)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Dixie Daly (Director)	$0	$0	$0
Debbie Davis (Director)	$0	$0	$0
Andrew Johnson (Corporate Vice President)	$0	$0	$0

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990

Filed on April 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$508,038

Expenses

$474,644

Net Income

$33,394

Net Assets

$420,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$506,310	99.7%
Program Services	$0
Investment Income	$1,728	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	$62,200	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,540	1.8%

Assets/Debt
Total Assets	$624,272
Total Liabilities	$204,240
Net Assets	$420,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Johnson (Corporate President / Ceo)	$62,200	$0	$30,000
Sally Phillips (Director)	$0	$0	$0
Teddy Ezzell (Board Chairman)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Dixie Daly (Director)	$0	$0	$0
Andrew Johnson (Corporate Vice President)	$0	$0	$0
Becky Ezzell (Director/Corporate Officer)	$0	$0	$0
Richard Phillips (Vice Chairman)	$0	$0	$0

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990

Filed on April 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$446,929

Expenses

$473,104

Net Income

-$26,175

Net Assets

$386,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,856	100.0%
Program Services	$0
Investment Income	$73	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	$92,200	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,911	20.7%

Assets/Debt
Total Assets	$397,134
Total Liabilities	$10,495
Net Assets	$386,639

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn Johnson (Corporate President / Ceo)	$92,200	$0	$0
Richard Phillips (Vice Chairman)	$0	$0	$0
Sally Phillips (Director)	$0	$0	$0
Teddy Ezzell (Board Chairman)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Dixie Daly (Director)	$0	$0	$0
Andrew Johnson (Corporate Vice President)	$0	$0	$0
Becky Ezzell (Director/Corporate Officer)	$0	$0	$0

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990

Filed on April 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$507,239

Expenses

$405,080

Net Income

$102,159

Net Assets

$413,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$506,904	99.9%
Program Services	$0
Investment Income	$335	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	$20,702	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,099	32.6%

Assets/Debt
Total Assets	$425,024
Total Liabilities	$11,646
Net Assets	$413,378

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Walter (Vice Chairman)	$20,702	$0	$1,035
Sally Phillips (Director)	$0	$0	$0
Richard Phillips (Board Chairman)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Jim Hayes (Director)	$0	$0	$0
Amber Hayes (Director)	$0	$0	$0
Becky Ezzell (Director/Corporate Officer)	$0	$0	$0
Teddy Ezzell (Director)	$0	$0	$0

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990

Filed on April 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$373,866

Expenses

$351,851

Net Income

$22,015

Net Assets

$311,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$373,606	99.9%
Program Services	$0
Investment Income	$260	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	$9,443	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,502	34.8%

Assets/Debt
Total Assets	$346,025
Total Liabilities	$34,806
Net Assets	$311,219

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Walter (Vice Chairman)	$9,443	$0	$0
Sally Phillips (Director)	$0	$0	$0
Richard Phillips (Board Chairman)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Jim Hayes (Director)	$0	$0	$0
Amber Hayes (Director)	$0	$0	$0
Becky Ezzell (Director/Corporate Officer)	$0	$0	$0
Teddy Ezzell (Director)	$0	$0	$0

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990

Filed on April 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$412,143

Expenses

$368,628

Net Income

$43,515

Net Assets

$295,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$411,810	99.9%
Program Services	$0
Investment Income	$333	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	$11,622	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,899	29.3%

Assets/Debt
Total Assets	$297,697
Total Liabilities	$2,344
Net Assets	$295,353

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Walter (Vice Chairman)	$11,622	$0	$0
Richard Phillips (Board Chairman)	$0	$0	$0
Sally Phillips (Director)	$0	$0	$0
Howard Davis (Director)	$0	$0	$0
Dyana Davis (Director/Corporate Officer)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Jim Hayes (Director)	$0	$0	$0
Amber Hayes (Director)	$0	$0	$0
Teddy Ezzell (Director)	$0	$0	$0
Becky Ezzell (Director)	$0	$0	$0

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990

Filed on April 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$290,661

Expenses

$277,603

Net Income

$13,058

Net Assets

$251,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$290,395	99.9%
Program Services	$0
Investment Income	$266	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,482	33.0%

Assets/Debt
Total Assets	$253,165
Total Liabilities	$1,347
Net Assets	$251,818

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Walter (Vice Chairman)	$3,295	$0	$0
Richard Phillips (Board Chairman)	$0	$0	$0
Sally Phillips (Director)	$0	$0	$0
Howard Davis (Director)	$0	$0	$0
Dyana Davis (Director/Corporate Controller)	$0	$0	$0
Chuck Allen (Treasurer)	$0	$0	$0
Connie Allen (Secretary)	$0	$0	$0
Jim Hayes (Director)	$0	$0	$0
Amber Hayes (Director)	$0	$0	$0
Teddy Ezzell (Director)	$0	$0	$0
Becky Ezzell (Director)	$0	$0	$0

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990

Filed on May 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$325,485

Expenses

$256,473

Net Income

$69,012

Net Assets

$238,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,255	99.9%
Program Services	$0
Investment Income	$230	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,021	31.6%

Assets/Debt
Total Assets	$239,669
Total Liabilities	$909
Net Assets	$238,760

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$241,291

Expenses

$251,051

Net Income

-$9,760

Net Assets

$177,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,207	100.0%
Program Services	$0
Investment Income	$84	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	$0

Assets/Debt
Total Assets	$178,361
Total Liabilities	$514
Net Assets	$177,847

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$172,829

Expenses

$135,979

Net Income

$36,850

Net Assets

$187,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,786	100.0%
Program Services	$0
Investment Income	$43	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	$0

Assets/Debt
Total Assets	$188,151
Total Liabilities	$544
Net Assets	$187,607

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Revenue

$248,620

Expenses

$242,014

Net Income

$6,606

Net Assets

$150,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,549	100.0%
Program Services	$0
Investment Income	$71	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	$55,200	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$151,170
Total Liabilities	$413
Net Assets	$150,757

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Revenue

$183,484

Expenses

$153,448

Net Income

$30,036

Net Assets

$144,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,420	100.0%
Program Services	$0
Investment Income	$64	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	$35,592	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,200	12.5%

Assets/Debt
Total Assets	$144,570
Total Liabilities	$419
Net Assets	$144,151

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Revenue

$211,426

Expenses

$189,176

Net Income

$22,250

Net Assets

$114,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,412	100.0%
Program Services	$0
Investment Income	$14	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	$39,800	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,800	6.8%

Assets/Debt
Total Assets	$114,422
Total Liabilities	$420
Net Assets	$114,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Revenue

$117,565

Expenses

$89,904

Net Income

$27,661

Net Assets

$91,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,540	100.0%
Program Services	$0
Investment Income	$25	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	$40,800	45.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$91,752
Total Liabilities	$0
Net Assets	$91,752

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.

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Types of Nonprofits

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Be The Gift Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $391k (2024)

Expenses $385k (2024)

Total Assets $654k (2024)

Total Liabilities $228k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$391k (2024)

Expenses

$385k (2024)

Total Assets

$654k (2024)

Total Liabilities

$228k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002