11Th Hour Christian Initiatives Inc

Nonprofit profile at a glance

EIN
263870492
IRS 990-EZ coverage
2021–2024
Forms available
Form 990-EZ 2024, Form 990-N 2017
Location
Rochester, NY, USA
Phone
5853141614
Rating
75
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Professional Societies & Associations
Affiliation
Christianity

Official website

Reported finances

Revenue
$77,840
Expenses
$87,435
Assets
$11,752
Liabilities
$1,368

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • Gary Ham (CEO)

People named in this filing

  • Gary Ham (CEO)
  • Harriet Ham (Secretary)
  • Vaughn Walston (Board Chair)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

This corporation is a nonprofit religious corporation and is not organized for the private gain of any person. It is organized under Nonstock Corporation Law exclusively for religious purposes. 11th Hour Christian Initiatives (11HCI) is a mission mobilization organization committed to activating Christians to fulfill the Great Commission locally, nationally, and internationally by providing opportunities for evangelistic outreaches, training, conferences, short-term mission trips, and other Christian ministry opportunities.

What it reported doing in 2024

Caleb Ministries is a partnership of volunteers from different churches and ministries that is answering the call to serve in high need and high risk communities within the city of Rochester. The Pizza in the Park ministry provides a community outreach feeding program that serves many impoverished, homeless, and despairing people. It is through this program that Caleb serves over 500 people who are often transient, uprooted from communities, and isolated from families, and children from new immigrant families. During the holidays, such as Christmas, Caleb provides a Christmas program for over 100 families, providing gifts, clothing, food, and sharing the Christmas story.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 99% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. A relatively small share of total spending goes to programs and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 60
  • Transparency & Controls: 100
  • Sustainability: 20
  • Growth: 80

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 63.2%; rating input score 63
  • Program expense ratio: 56.3%; rating input score 56

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -12.3%; rating input score 29; 29th percentile among comparable filings
  • Total-asset coverage ratio: 0.13; rating input score 13; 13th percentile among comparable filings
  • Liabilities to assets ratio: 0.12; rating input score 17; 17th percentile among comparable filings
  • Officer compensation ratio: 30.9%; rating input score 6; 6th percentile among comparable filings

Growth

  • Program expense growth: 10.3% per year; rating input score 100; 72nd percentile among comparable filings
  • Revenue growth: 9.9% per year; rating input score 100; 81st percentile among comparable filings
  • Asset growth: -25.2% per year; rating input score 0; 8th percentile among comparable filings

Details

  • Where the money goes: 63.2% of revenue deployed · 56.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $49K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 4 filing years from 2021 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Program expense ratio scored 56/100.
  • High — Sustainability: Operating margin scored 29/100.
  • High — Sustainability: Total-asset coverage ratio scored 13/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 6/100.
  • High — Sustainability: Liabilities to assets ratio scored 17/100.