Skip to content
Nonprofiteer
← MUNCIE MISSION MINISTRIES INCORPORATED

Form 990 for tax year 2024

Filed by MUNCIE MISSION MINISTRIES INCORPORATED.

Totals

Total revenue
$3,515,897
Total expenses
$3,642,665
Contributions and grants received
$1,444,915
Grants paid
$0
Program service revenue
$305,308
Investment income
$119,800
Other revenue
$1,645,874
Total assets, end of year
$8,023,908
Total liabilities, end of year
$270,800
Net assets or fund balances, end of year
$7,753,108
Program services expenses (Part IX)
$2,803,213
Management and general expenses
$491,088
Fundraising expenses
$348,364
Program service expenses (Part III)
$2,803,213

Program services were 77.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,444,915

  • 1g · Noncash contributions included above

    $65,658

  • 2a · Program service revenue: RECYCLING

    total $264,671 · excluded $264,671

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $34,000 · excluded $34,000

  • 2c · Program service revenue: DELIVERY FEES

    total $6,637 · excluded $6,637

  • 3 · Investment income

    total $147,207 · excluded $147,207

  • 7a · Gross sales of assets other than inventory

    securities $745,296

  • 7b · Less cost or other basis and sales expenses

    securities $770,454 · other assets $2,249

  • 7c · Gain or loss

    securities -$25,158 · other assets -$2,249

  • 7d · Net gain or loss

    total -$27,407 · excluded -$27,407

  • 8a · Fundraising events: gross income

    $238,891

  • 8b · Fundraising events: direct expenses

    $38,675

  • 8c · Net income from fundraising events

    total $200,216 · excluded $200,216

  • 10a · Gross sales of inventory

    $1,452,540

  • 10b · Cost of goods sold

    $74,619

  • 10c · Net income from sales of inventory

    total $1,377,921 · excluded $1,377,921

  • 11a · Other revenue: RENT

    total $34,995 · excluded $34,995

  • 11b · Other revenue: MISCELLANEOUS

    total $17,780 · excluded $17,780

  • 11c · Other revenue: GAIN FROM FIRE INS. PROCEEDS

    total $14,962 · excluded $14,962

  • 11e · Other revenue, total

    $67,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,193 · program services $85,536 · management and general $24,438 · fundraising $12,219

  • 7 · Other salaries and wages

    total $1,826,669 · program services $1,449,930 · management and general $228,638 · fundraising $148,101

  • 9 · Other employee benefits

    total $181,976 · program services $127,507 · management and general $33,174 · fundraising $21,295

  • 10 · Payroll taxes

    total $145,181 · program services $115,332 · management and general $17,850 · fundraising $11,999

  • 11c · Fees: accounting

    total $46,673 · management and general $45,595 · fundraising $1,078

  • 11f · Fees: investment management

    total $10,855 · management and general $10,855

  • 11g · Fees: other

    total $28,236 · program services $4,422 · management and general $17,212 · fundraising $6,602

  • 12 · Advertising and promotion

    total $148,509 · program services $9,255 · fundraising $139,254

  • 13 · Office expenses

    total $33,553 · program services $19,332 · management and general $7,862 · fundraising $6,359

  • 14 · Information technology

    total $60,588 · program services $24,043 · management and general $36,545

  • 16 · Occupancy

    total $359,984 · program services $326,847 · management and general $33,137

  • 22 · Depreciation, depletion and amortization

    total $285,724 · program services $264,546 · management and general $21,015 · fundraising $163

  • 23 · Insurance

    total $98,728 · program services $91,727 · management and general $6,769 · fundraising $232

  • 24a · Other expenses: VEHICLE EXPENSES

    total $81,407 · program services $81,407

  • 24b · Other expenses: CREDIT CARD FEES

    total $73,990 · program services $73,990

  • 24c · Other expenses: CLIENT PROGRAMS

    total $40,998 · program services $40,998

  • 24d · Other expenses: FOOD

    total $32,271 · program services $32,271

  • 24e · All other expenses

    total $65,130 · program services $56,070 · management and general $7,998 · fundraising $1,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,672,940 · end of year $526,007

  • 3 · Pledges and grants receivable

    beginning of year $12,300 · end of year $5,000

  • 4 · Accounts receivable

    beginning of year $37,453 · end of year $48,921

  • 8 · Inventories for sale or use

    beginning of year $24,027 · end of year $22,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,800 · end of year $13,262

  • 10a · Land, buildings and equipment: cost or other basis

    $9,978,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,027,796

  • 10c · Land, buildings and equipment, net

    beginning of year $5,150,232 · end of year $5,950,689

  • 11 · Investments: publicly traded securities

    beginning of year $865,415 · end of year $1,281,799

  • 12 · Investments: other securities

    beginning of year $34,509 · end of year $21,138

  • 15 · Other assets

    beginning of year $163,637 · end of year $154,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,632 · end of year $117,168

  • 25 · Other liabilities

    beginning of year $168,384 · end of year $153,632

  • 27 · Net assets without donor restrictions

    beginning of year $6,963,079 · end of year $7,701,244

  • 28 · Net assets with donor restrictions

    beginning of year $769,218 · end of year $51,864

Mission and programs · 2024

Mission

THE MUNCIE MISSION IS A FAITH BASED AGENCY THAT PROVIDES COMPASSIONATE SERVICES ON AN IMMEDIATE AND/OR LONG-TERM BASIS TO THE HOMELESS AND VERY POOR OF EAST CENTRAL INDIANA.

  • 538 HOMELESS MEN HOUSED WITH 27,723 LODGINGS, 13 TRANSITIONAL WOMEN HOUSED WITH 1,699 LODGINGS, 65,173 MEALS SERVED, 208 GOSPEL SERVICES, 360 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 891 INDIVIDUAL SESSIONS.

    Expenses $2,577,683 · Revenue $305,308

  • 1,728 FAMILIES SERVED IN FAMILY SERVICES, 37,676 FOOD ITEMS GIVE, 5,819 ARTICLES OF CLOTHING GIVEN, 20,753 HYGIENE ITEMS; 12,645 UTILITIES ASSISTANCE OTHER ITEMS PROVIDED INCLUDED APPLIANCES, FURNITURE, BABY LAYETTES, SCHOOL SUPPLIES, HOLIDAY BASKETS, AND HOLIDAY GIFTS TO NEEDY FAMILIES WITH CHILDREN.

    Expenses $26,980

  • 1,435 INDIVIDUALS SERVED AT THE HUB; 2,815 SHOWERS; 682 ARTICLES OF CLOTHING GIVEN; 467 HYGIENE ITEMS; 926 LOADS OF LAUNDRY; 1,396 CASE MANAGEMENT APPOINTMENTS; 1,360 NIGHTS OF LODGING GIVEN IN TINY HOMES.

    Expenses $198,550

As filed on the 2024 return.

Listed in Part VII

  • Frank F Baldwin

    PRESIDENT/CE

    Total calculated
    $122,194
    From this org
    $122,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James D Rosema

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Dean Meyers

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    4

  • Martin Hillary

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stan Horner

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    2

  • Linn A Crull

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dale Lindley

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    2

  • Dr Laura Romano

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shawn Clemens

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph M Songer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Eason

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 September 2025
IRS schema version
2024v5.0
Source object
202542949349301139

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.