SAINT JOHN BAPTIST CHURCH INC

EIN: 591694436 501(c)(3) Religion

ORLANDO, FL

Total Revenue
$1,300,325
Total Expenses
$1,209,299
Total Assets
$5,501,473
Net Assets
$5,469,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
DEAN WILSON
Phone
4077810700
Tax Period
2023-01-01 to 2023-12-31

SAINT JOHN BAPTIST CHURCH INC, founded in 2012, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

THE MISSION IS TO BE A WORSHING, WITNESSING, AND WELLCOMING CONGREGATIONWITH LOVE AND COMMITTED TO A SPIRIT OF EXCELLENCE IN THE PRAISE OF THE ALMIGHTY GOD THROUGH JESUS CHRIST. THE CHRISTIAN EDUCATION OF CHILDREN, YOUTH, AND ADULTS IS FOR THE MATURATION IN THE FAITH, AND WORLDWIDE MINISTRY FOR THE PROMOTION OF PEACE AND

Program Service Accomplishments

Program 1
Expenses: $935,094 Revenue: $1,300,325

The church ministered to more than 2,100 souls per month by glorifying God through Worship, Discipleship Training, Bible Study, Dance, Music, Evangelism, Media and other Ministries in addition to...

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The church ministered to more than 2,100 souls per month by glorifying God through Worship, Discipleship Training, Bible Study, Dance, Music, Evangelism, Media and other Ministries in addition to maintaining the standard for Bible Study, Childrens Church and various out-rech minstry programs and Discipleship Training. The Church met the needs of the elderly Members by donating food. The Mens Ministry did yard cleanup for the Senior members. Senior Womens Mission Minstry hosted a luncheon for 75 year old men and women. The Church donated 200-300 turkeys, chickens and hams during the Thanksgiving and Christmas holidays. Senior Womens Mission distributed food items thru partnership with Second Harvest Food Bank to more than 14,000 families. The Clothing Ministry made 50-100 donation per week to families. Donated toiletries were donated to members, the community and in bulk to the Haitian Hurricane/Earthquake relief. The Church participated in World Day of Prayer and continued its visits to sick and shut-ins home-bound, in nursing homes and in hospitals. 450 youth back packs were given to elementary, middile and high school students. The Senior Mission and Youth combined to sing Christmas carols at various Nursing Homes in the Orlando community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,300,325
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,300,325

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,111
Fundraising Expenses $0
Program Expenses $935,094
Other Expenses $858,188
TOTAL EXPENSES $1,209,299

Year-over-Year Comparison

2023 2022 Change
Revenue $1,300,325 $1,296,736 +0.0%
Expenses $1,209,299 $1,168,549 +0.0%
Net Income $91,026 $128,187 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
31
Independent Members
31
Employees
4
Volunteers
700

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
6
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN WILSON PRESIDENT 4.00
Officer
$0 $0 $0
ROBERT E EVANS VICE PRESIDENT 4.00
Officer
$0 $0 $0
ANDRE WOODRUFF SECRETARY 4.00
Officer
$0 $0 $0
JEFF ROBINSON TRUSTEE 4.00
Director
$0 $0 $0
LARYY TOLBERT TRUSTEE CHAIRMAN N/A
$0 $0 $0
CURTIS HUNTER JR TRUSTEE VDDC 16.00
Officer
$0 $0 $0
ROBERT NEALY TRUSTEE 4.00
Director
$0 $0 $0
HENRY BRYANT TRUSTEE 4.00
Director
$0 $0 $0
ARNELL DESIR TRUSTEE 4.00
Director
$0 $0 $0
EDGAR JOHNSON TRUSTEE 4.00
Director
$0 $0 $0
WILLIE HAZLEY VICE DEACON CHAIR 4.00
Officer
$0 $0 $0
AARON PRATT TRUSTEE 4.00
Director
$0 $0 $0
ROY TOMILINSON TRUSTEE 4.00
Director
$0 $0 $0
ARLEE JONES TRUSTEE 4.00
Director
$0 $0 $0
JOHNNIE HOLMES TRUSTEE 4.00
Director
$0 $0 $0
AUTMON MITCHELL TRUSTEE 4.00
Director
$0 $0 $0
VALERIE HILLERY FINANCE CHAIR 4.00
Officer
$0 $0 $0
CLINTON WILLIAMS TRUSTEE 4.00
Director
$0 $0 $0
DARRYL LOFTON TRUSTEE 4.00
Director
$0 $0 $0
JAMES LOCKETT TRUSTEE 4.00
Director
$0 $0 $0
LONNIE ALLEN TRUSTEE 4.00
Director
$0 $0 $0
JONAS ETIENNE TRUSTEE 4.00
Director
$0 $0 $0
RICKEY CLIATT TRUSTEE 4.00
Director
$0 $0 $0
SYLVESTER DERISO TRUSTEE 4.00
Director
$0 $0 $0
ERNEST SCOTT TRUSTEE 4.00
Director
$0 $0 $0
KENNETH MITCHELL TRUSTEE 4.00
Director
$0 $0 $0
WILLIAM BILL FREDERICK TRUSTEE 4.00
Director
$0 $0 $0
GERRY TEAGUE TRUSTEE 4.00
Director
$0 $0 $0
LARRY TOLBERT TRUSTEE 4.00
Director
$0 $0 $0
KING JENKINS SR TRUSTEE 4.00
Director
$0 $0 $0
BRUCE DEMPS TRUSTEE 4.00
Director
$0 $0 $0
STEVE BRIDGES TRUSTEE 4.00
Director
$0 $0 $0
KING JENKINS TRUSTEE 4.00
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
2023 $1,300,325 $1,209,299 $5,501,473 $91,026
2023 $1,300,325 $1,209,299 $5,501,473 $91,026
2022 $1,296,736 $1,168,549 $5,578,903 $128,187
2021 $1,227,626 $843,767 $5,935,426 $383,859
2020 $1,080,774 $835,326 $5,965,238 $245,448
2019 $1,272,703 $1,003,104 $6,034,282 $269,599
2018 $1,312,320 $1,026,041 $6,138,516 $286,279
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