Form 990 for tax year 2022
Filed by MISSION OPPORTUNITIES SHORT TERM.
Totals
- Total revenue
- $840,137
- Total expenses
- $797,621
- Contributions and grants received
- $776,849
- Grants paid
- $0
- Program service revenue
- $17,403
- Investment income
- $2,071
- Other revenue
- $43,814
- Total assets, end of year
- $1,309,416
- Total liabilities, end of year
- $265,998
- Net assets or fund balances, end of year
- $1,043,418
- Program services expenses (Part IX)
- $571,995
- Management and general expenses
- $176,401
- Fundraising expenses
- $49,225
- Program service expenses (Part III)
- $571,995
Program services were 71.7% 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
$776,849
-
2a · Program service revenue: APPLICATION FEES
total $17,403 · related or exempt $17,403
-
3 · Investment income
total $2,071 · excluded $2,071
-
6a · Gross rents
real property $92,819
-
6b · Less rental expenses
real property $50,238
-
6c · Rental income or loss
real property $42,581
-
6d · Net rental income or loss
total $42,581 · unrelated business $42,581
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,233 · excluded $1,233
-
11e · Other revenue, total
$1,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,008 · program services $17,802 · management and general $44,504 · fundraising $26,702
-
7 · Other salaries and wages
total $151,077 · program services $90,236 · management and general $51,530 · fundraising $9,311
-
9 · Other employee benefits
total $12,238 · program services $5,507 · management and general $4,895 · fundraising $1,836
-
10 · Payroll taxes
total $15,953 · program services $7,179 · management and general $6,381 · fundraising $2,393
-
11c · Fees: accounting
total $16,234 · program services $13,474 · management and general $1,948 · fundraising $812
-
12 · Advertising and promotion
total $8,005 · program services $6,564 · management and general $801 · fundraising $640
-
13 · Office expenses
total $15,308 · program services $3,484 · management and general $9,066 · fundraising $2,758
-
14 · Information technology
total $8,602 · program services $6,194 · management and general $1,892 · fundraising $516
-
16 · Occupancy
total $17,256 · program services $4,349 · management and general $11,457 · fundraising $1,450
-
17 · Travel
total $270,538 · program services $270,538
-
20 · Interest
total $4,595 · management and general $4,595
-
22 · Depreciation, depletion and amortization
total $8,988 · program services $3,215 · management and general $4,487 · fundraising $1,286
-
23 · Insurance
total $6,250 · management and general $6,250
-
24a · Other expenses: PROGRAM EXPENSES
total $123,730 · program services $123,730
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $14,878 · program services $10,712 · management and general $3,273 · fundraising $893
-
24c · Other expenses: DUES AND FEES
total $10,205 · program services $7,348 · management and general $2,245 · fundraising $612
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,000 · management and general $10,000
-
24e · All other expenses
total $14,756 · program services $1,663 · management and general $13,077 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,548 · end of year $463,085
-
2 · Savings and temporary cash investments
beginning of year $53,824 · end of year $54,250
-
3 · Pledges and grants receivable
beginning of year $297,599 · end of year $266,923
-
9 · Prepaid expenses and deferred charges
beginning of year $1,798 · end of year $8,783
-
10a · Land, buildings and equipment: cost or other basis
$629,716
-
10b · Land, buildings and equipment: accumulated depreciation
$217,823
-
10c · Land, buildings and equipment, net
beginning of year $427,969 · end of year $411,893
-
12 · Investments: other securities
beginning of year $102,928 · end of year $104,482
-
17 · Accounts payable and accrued expenses
beginning of year $5,145 · end of year $185
-
23 · Secured mortgages and notes payable
beginning of year $282,619 · end of year $260,813
-
25 · Other liabilities
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $606,734 · end of year $601,838
-
28 · Net assets with donor restrictions
beginning of year $394,168 · end of year $441,580
Mission and programs · 2022
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 $571,995 · Revenue $17,403
As filed on the 2022 return.
Listed in Part VII
-
Martin MoroMARTIN MORO
EXECUTIVE DI
- Total calculated
- $31,456
- From this org
- $31,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela E BishopPAMELA E BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte CampbellCHARLOTTE CAMPBELL
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
-
Chuck HempelCHUCK HEMPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethel LarsenBETHEL LARSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fritz QuiltmeyerFRITZ QUILTMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Joel SarraultPASTOR JOEL SARRAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny SellePENNY SELLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet StechholzJANET STECHHOLZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol StuhrCAROL STUHR
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302869349301205
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