ADELPHOS - USA

EIN: 822043263 501(c)(3) Religion

Pekin, IL

Total Revenue
$202,166
Total Expenses
$199,182
Total Assets
$110,063
Net Assets
$110,063
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
IL
Principal Officer
Shawn Haynie
Phone
3096202217
Tax Period
2024-06-01 to 2025-05-31

ADELPHOS - USA, founded in 2017, is a small nonprofit in the Religion sector that reported $202K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Adelphos USA exists for the purposes of charitable religious and educational works including but not limited to the establishing and maintaining of religious worship the building maintaining and operating of church buildings parsonages service centers camps schools chapels radio stations television stations rescue missions print shops web sites and any other ministry that its affiliated missionaries may be led of God to establish. Adelphos-USA exists to bring glory to God by serving as a faith mission agency to partner with independent fundamental Bible-believing baptistic churches in channeling personnel and funds for the implementation of our Lords Great Commission.

Program Service Accomplishments

Program 1
Expenses: $37,793 Revenue: $0

Through donations to the Global Access Partnership program of ABWE of Harrisburg PA we were able to help a missionary organization in Chile South America with humanitarian aid as well as other...

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Through donations to the Global Access Partnership program of ABWE of Harrisburg PA we were able to help a missionary organization in Chile South America with humanitarian aid as well as other projects and needs. Additionally this figure includes charitable contributions to aid in foreign deaf ministry ministry in Paraguay and humanitarian aid in Nicaragua. These activities fulfill both the religious and missionary purposes of the organization and are reported on line 3 of part IX.

Program 2
Expenses: $11,858 Revenue: $0

Our General Director Shawn Haynie traveled to 8 states as well as making two trips to Chile South America. In his travels he preached and taught in 20 different churches 3 Bible colleges and 5...

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Our General Director Shawn Haynie traveled to 8 states as well as making two trips to Chile South America. In his travels he preached and taught in 20 different churches 3 Bible colleges and 5 pastors conferences. He also served for 2 weeks as a Missionary-In-Residence at a Bible college mentoring missionary students candidates. As well Shawn serves on the board of a ministry dedicated to Hispanic Church Planting in the United States. In this capacity he meets quarterly with the board and teaches at their annual meetings. He also assists another missionary organization in their leadership development activities. These activities fulfill both the religious and educational purposes of our organization. This figure represents ministry travel expenses and are reported on lines 12 17 19 and 24a of part IX.

Program 3
Expenses: $9,074 Revenue: $0

At the beginning of this past fiscal year our missionary Jared Loucks and his family moved to the country of Paraguay to begin serving there. He is part of the leadership team in a church in Ciudad...

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At the beginning of this past fiscal year our missionary Jared Loucks and his family moved to the country of Paraguay to begin serving there. He is part of the leadership team in a church in Ciudad del Este. As part of that leadership team he participates in weekly leadership meetings and is also responsible for weekly training of their missionary apprentice. He is also in charge of their Childrens ministry and as such trains the other leaders of that ministry as well as directs and teaches in the childrens weekly meetings. He also preached 5 times in their church and has provided pulpit supply preaching in two other churches in Paraguay. His wife Kathleen has spoken at several womens activities as well as helps with the weeks childrens ministries of the church. These activities fulfill both the religious and missionary purposes of the organization. This figure represents his ministry and travel expenses and are reported as part of line 5 of part IX.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,164
Program Service Revenue $12,000
Investment Income $2
Other Revenue $0
TOTAL REVENUE $202,166

Expense Breakdown

Grants Paid $37,793
Salaries & Benefits $146,318
Fundraising Expenses $0
Program Expenses $58,725
Other Expenses $15,071
TOTAL EXPENSES $199,182

Year-over-Year Comparison

2024 2023 Change
Revenue $202,166 $170,923 +0.2%
Expenses $199,182 $158,243 +0.3%
Net Income $2,984 $12,680 -0.8%
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
9
Independent Members
9
Employees
3
Volunteers
10

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
3
$141,350
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jared Loucks Missionary 45.00
Officer
$95,500 $17,350 $112,850
Shawn Haynie General Director 50.00
Officer
$10,800 $13,200 $24,000
Brooke German Financial Manager 4.00
Officer
$4,500 $0 $4,500
Robert Bardwell Secretary of the Board of Trustees 0.20
Director
$0 $0 $0
John Herbert V Treasurer of the Board of Trustees 0.20
Director
$0 $0 $0
Edwin Tevez Trustee 0.20
Director
$0 $0 $0
Alex Granados Trustee 0.20
Director
$0 $0 $0
Thomas Zobrist Chairman Board of Trustees 0.20
Director
$0 $0 $0
Joaquin Pena Trustee 0.20
Director
$0 $0 $0
Jonathan Saxe Trustee 0.20
Director
$0 $0 $0
Chad Nightingale Trustee 0.20
Director
$0 $0 $0
Timothy Collard Vice-Chair Board of Trustees 0.20
Director
$0 $0 $0
Randy Justus Trustee 0.20
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
2025 $202,166 $199,182 $110,063 $2,984
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