ICTHUS MINISTRIES INC

EIN: 581970858 501(c)(3) Religion

BRYSON CITY, NC

Total Revenue
$134,178
Total Expenses
$112,391
Total Assets
$732,843
Net Assets
$732,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NC
Principal Officer
BILL DINGLE 1 INDIVID
Phone
8284886664
Tax Period
2024-01-01 to 2024-12-31

ICTHUS MINISTRIES INC, founded in 1991, is a small nonprofit in the Religion sector that reported $134K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

RETREAT CENTER FOR YOUTH, CHURCH,AND CIVIC GROUPS. HOST GATHERINGS; ATHLETIC, COMMUNITY, AND MILITARY GROUPS. FUNCTION IS PRIMARLY RELIGIOUS IN APPALACHIA.

Program Service Accomplishments

Program 1
Expenses: $81,662 Revenue: $39,920

PROVIDE A RETREAT CENTER & PROGRAMS FOR YOUTH, CHURCH AND CIVIC GROUPS. ALSO, PROVIDED TEMPORARY REFUGE FOR PASTORS AND THEIR FAMILY. DURING FALL AND SPRING WE ARE AVAILABLE FOR LOCAL ATHLETIC AND...

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PROVIDE A RETREAT CENTER & PROGRAMS FOR YOUTH, CHURCH AND CIVIC GROUPS. ALSO, PROVIDED TEMPORARY REFUGE FOR PASTORS AND THEIR FAMILY. DURING FALL AND SPRING WE ARE AVAILABLE FOR LOCAL ATHLETIC AND COMMUNITY FUNCTIONS. 2024 WE HOSTED APPROXIMATELY 950 PEOPLE AT THE HAVEN WHICH CONSISTED OF 21 GROUPS/ 408 PEOPLE/ 89 DAYS AT THE RETREAT CENTER. WE HOSTED 66 MINISTERS AND FAMILIES 134 DAYS IN OUR MINISTRY HOUSES.

Program 2

THE CANNING ROOM STILL PROVIDES A DEDICATED SPACE TO PREPARE, PRESERVE AND STORE FOOD. IT IS A PLACE TO TEACH HOW TO CAN, FREEZE DRY AND DEHYDRATE FRESH FOOD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,258
Program Service Revenue $34,880
Investment Income $0
Other Revenue $5,040
TOTAL REVENUE $134,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $81,662
Other Expenses $112,391
TOTAL EXPENSES $112,391

Year-over-Year Comparison

2024 2023 Change
Revenue $134,178 $98,344 +0.4%
Expenses $112,391 $94,832 +0.2%
Net Income $21,787 $3,512 +5.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
80

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$43,540
Total Directors
9
$43,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL DINGLE DIRECTORPRESIDENT 50.00
Officer Director
$43,540 $0 $43,540
BILLY BEVILL DIRECTOR 0.10
Director
$0 $0 $0
CHRISTY BREEDENCAMP DIRECTOR 0.10
Director
$0 $0 $0
DIANE BUSING DIRECTOR 1.00
Director
$0 $0 $0
EDITH DINGLE DIRECTORSECRETARY 30.00
Officer Director
$0 $0 $0
RODNEY MITCHELL DIRECTOR 0.10
Director
$0 $0 $0
ANGIE MITCHELL DIRECTOR 0.10
Director
$0 $0 $0
JIM WEATHERS DIRECTOR 0.10
Director
$0 $0 $0
SUSAN WEATHERS DIRECTOR 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $134,178 $112,391 $732,843 $21,787
2023 $98,344 $94,832 $715,160 $3,512
2022 $96,708 $79,705 $708,415 $17,003
2021 $106,913 $70,846 $690,541 $36,067
2020 $81,309 $57,931 $660,281 $23,378
2019 $79,806 $54,533 $661,096 $25,273
2018 $94,764 $62,516 $660,823 $32,248
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