Form 990 for tax year 2023
Filed by MISSION OPPORTUNITIES SHORT TERM.
Totals
- Total revenue
- $903,829
- Total expenses
- $886,794
- Contributions and grants received
- $838,678
- Grants paid
- $0
- Program service revenue
- $16,400
- Investment income
- $7,479
- Other revenue
- $41,272
- Total assets, end of year
- $1,316,163
- Total liabilities, end of year
- $245,986
- Net assets or fund balances, end of year
- $1,070,177
- Program services expenses (Part IX)
- $748,730
- Management and general expenses
- $97,615
- Fundraising expenses
- $40,449
- Program service expenses (Part III)
- $748,730
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$57,740
-
1f · All other contributions, gifts and grants
$780,938
-
1g · Noncash contributions included above
$27,699
-
2a · Program service revenue: APPLICATION FEES
total $16,400 · related or exempt $16,400
-
3 · Investment income
total $7,479 · excluded $7,479
-
6a · Gross rents
real property $102,568
-
6b · Less rental expenses
real property $64,381
-
6c · Rental income or loss
real property $38,187
-
6d · Net rental income or loss
total $38,187 · unrelated business $38,187
-
8a · Fundraising events: contributions included on line 1c
$57,740
-
8b · Fundraising events: direct expenses
$1,953
-
8c · Net income from fundraising events
total -$1,953
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,038 · excluded $5,038
-
11e · Other revenue, total
$5,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $24,887 · management and general $32,000 · fundraising $23,113
-
7 · Other salaries and wages
total $176,811 · program services $165,153 · management and general $11,658
-
9 · Other employee benefits
total $31,113 · program services $23,024 · management and general $5,289 · fundraising $2,800
-
10 · Payroll taxes
total $13,525 · program services $10,009 · management and general $2,299 · fundraising $1,217
-
11c · Fees: accounting
total $9,523 · management and general $9,523
-
12 · Advertising and promotion
total $10,956 · program services $3,506 · management and general $986 · fundraising $6,464
-
13 · Office expenses
total $32,913 · program services $14,389 · management and general $15,581 · fundraising $2,943
-
14 · Information technology
total $7,313 · program services $5,484 · management and general $1,463 · fundraising $366
-
16 · Occupancy
total $15,450 · program services $11,700 · management and general $2,727 · fundraising $1,023
-
17 · Travel
total $295,042 · program services $295,042
-
22 · Depreciation, depletion and amortization
total $7,306 · program services $5,534 · management and general $1,289 · fundraising $483
-
23 · Insurance
total $8,196 · program services $6,119 · management and general $1,421 · fundraising $656
-
24a · Other expenses: PROGRAM EXPENSES
total $153,029 · program services $153,029
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $19,941 · program services $16,933 · management and general $2,188 · fundraising $820
-
24c · Other expenses: DUES AND FEES
total $11,281 · program services $8,461 · management and general $2,256 · fundraising $564
-
24d · Other expenses: BANK AND SERVICE CHARGES
total $6,350 · program services $4,826 · management and general $1,524
-
24e · All other expenses
total $8,045 · program services $634 · management and general $7,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,085 · end of year $182,760
-
2 · Savings and temporary cash investments
beginning of year $54,250 · end of year $237,575
-
3 · Pledges and grants receivable
beginning of year $266,923 · end of year $201,942
-
9 · Prepaid expenses and deferred charges
beginning of year $8,783 · end of year $2,262
-
10a · Land, buildings and equipment: cost or other basis
$716,068
-
10b · Land, buildings and equipment: accumulated depreciation
$233,933
-
10c · Land, buildings and equipment, net
beginning of year $411,893 · end of year $482,135
-
12 · Investments: other securities
beginning of year $104,482 · end of year $209,489
-
17 · Accounts payable and accrued expenses
beginning of year $185 · end of year $2,454
-
23 · Secured mortgages and notes payable
beginning of year $260,813 · end of year $238,532
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $601,838 · end of year $693,352
-
28 · Net assets with donor restrictions
beginning of year $441,580 · end of year $376,825
Mission and programs · 2023
Mission
MOST MINISTRIES IS COMMITTED TO IMPACTING THE WORLD FOR JESUS CHRIST BY EMPOWERING THE FOUND IN REACHING THE LOST. THE SIGNIFICANT ACTIVITY IS SHORT TERM FOREIGN MISSION PROJECTS.
-
SHORT-TERM MISSION TRIPS - TEAMS SERVE IN REGIONS ACROSS THE GLOBE. TEAMS MINISTER TO THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE. PROJECTS INCLUDE: AGRICULTURAL EDUCATION, CLEAN WATER OUTREACH, CONSTRUCTION, DENTAL CLINICS, ENGLISH CAMP, EYEGLASS CLINICS, HEALTH EDUCATION, HOSPICE CARE TRAINING, MEDICAL CLINICS, MUSIC AND/OR SPORTS CAMP, SENIOR CARE TRAINING, WOMEN'S, MEN'S AND YOUTH MINISTRIES, AND VBS, AS WELL AS OTHERS. PROGRAMS EXPAND EVERY YEAR AS NEW REQUESTS ARE RECEIVED FROM THE MISSION FIELD. WE CAREFULLY AND PRAYFULLY CONSIDER REQUESTS AND OFFER THOSE WHICH WILL ENHANCE THE STRATEGIC PLANS OF THE MISSION FIELD AND EXPAND LOCAL PASTORS- AND MISSIONARIES' CAPACITY TO REACH THEIR GOALS.
Expenses $748,730 · Revenue $16,400
As filed on the 2023 return.
Listed in Part VII
-
Martin MoroMARTIN MORO
EXECUTIVE DI
- Total calculated
- $81,234
- From this org
- $39,767
- From related orgs
- $0
- Other
- $41,467
- Hours/week
- 40
-
Pamela E BishopPAMELA E BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne HibbardMARY ANNE HIBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg GessertGREG GESSERT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Bill HahnBILL HAHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sandy HardiesSANDY HARDIES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BernthalTIM BERNTHAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HoffmeierBARBARA HOFFMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth MartinRUTH MARTIN
MEMBER
- Total calculated
- $0
-
Linda MeierLINDA MEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellen PattersonKELLEN PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fritz QuitmeyerFRITZ QUITMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Joel SarraultPASTOR JOEL SARRAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ShalfeieffKAREN SHALFEIEFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet StechholzJANET STECHHOLZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412129349300206
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