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← MUNCIE MISSION MINISTRIES INCORPORATED

Form 990 for tax year 2023

Filed by MUNCIE MISSION MINISTRIES INCORPORATED.

Totals

Total revenue
$3,544,235
Total expenses
$3,453,013
Contributions and grants received
$1,500,766
Grants paid
$0
Program service revenue
$346,423
Investment income
$98,796
Other revenue
$1,598,250
Total assets, end of year
$7,999,313
Total liabilities, end of year
$267,016
Net assets or fund balances, end of year
$7,732,297
Program services expenses (Part IX)
$2,640,197
Management and general expenses
$461,323
Fundraising expenses
$351,493
Program service expenses (Part III)
$2,640,197

Program services were 76.5% 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

    $1,500,766

  • 1g · Noncash contributions included above

    $52,932

  • 2a · Program service revenue: RECYCLING

    total $298,009 · related or exempt $298,009

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $41,050 · related or exempt $41,050

  • 2c · Program service revenue: DELIVERY FEES

    total $7,364 · related or exempt $7,364

  • 3 · Investment income

    total $106,857 · excluded $106,857

  • 7a · Gross sales of assets other than inventory

    securities $551,214 · other assets $3,200

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

    securities $562,475

  • 7c · Gain or loss

    securities -$11,261 · other assets $3,200

  • 7d · Net gain or loss

    total -$8,061 · related or exempt $3,200 · excluded -$11,261

  • 8a · Fundraising events: gross income

    $190,922

  • 8b · Fundraising events: direct expenses

    $19,668

  • 8c · Net income from fundraising events

    total $171,254

  • 10a · Gross sales of inventory

    $1,458,919

  • 10b · Cost of goods sold

    $80,486

  • 10c · Net income from sales of inventory

    total $1,378,433 · excluded $1,378,433

  • 11a · Other revenue: RENT

    total $33,711 · excluded $33,711

  • 11b · Other revenue: MISCELLANEOUS

    total $14,852 · excluded $14,852

  • 11e · Other revenue, total

    $48,563

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,194 · program services $89,635 · management and general $15,310 · fundraising $10,249

  • 7 · Other salaries and wages

    total $1,640,214 · program services $1,276,280 · management and general $217,997 · fundraising $145,937

  • 9 · Other employee benefits

    total $192,253 · program services $133,102 · management and general $40,789 · fundraising $18,362

  • 10 · Payroll taxes

    total $130,736 · program services $102,221 · management and general $16,748 · fundraising $11,767

  • 11c · Fees: accounting

    total $30,395 · management and general $30,356 · fundraising $39

  • 11f · Fees: investment management

    total $9,692 · management and general $9,692

  • 11g · Fees: other

    total $52,641 · program services $11,419 · management and general $34,312 · fundraising $6,910

  • 12 · Advertising and promotion

    total $162,216 · program services $15,864 · fundraising $146,352

  • 13 · Office expenses

    total $41,345 · program services $21,592 · management and general $10,009 · fundraising $9,744

  • 14 · Information technology

    total $53,579 · program services $21,165 · management and general $32,414

  • 16 · Occupancy

    total $366,951 · program services $341,813 · management and general $25,138

  • 22 · Depreciation, depletion and amortization

    total $280,148 · program services $266,259 · management and general $13,627 · fundraising $262

  • 23 · Insurance

    total $88,991 · program services $88,037 · management and general $799 · fundraising $155

  • 24a · Other expenses: VEHICLE EXPENSES

    total $62,124 · program services $62,124

  • 24b · Other expenses: FOOD

    total $55,989 · program services $55,989

  • 24c · Other expenses: CREDIT CARD FEES

    total $55,383 · program services $55,383

  • 24d · Other expenses: CLIENT PROGRAMS

    total $38,929 · program services $38,929

  • 24e · All other expenses

    total $76,233 · program services $60,385 · management and general $14,132 · fundraising $1,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,075,119 · end of year $1,672,940

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $12,300

  • 4 · Accounts receivable

    beginning of year $32,915 · end of year $37,453

  • 8 · Inventories for sale or use

    beginning of year $22,528 · end of year $24,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,039 · end of year $38,800

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

    $8,981,506

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

    $3,831,274

  • 10c · Land, buildings and equipment, net

    beginning of year $5,223,000 · end of year $5,150,232

  • 11 · Investments: publicly traded securities

    beginning of year $1,165,415 · end of year $865,415

  • 12 · Investments: other securities

    beginning of year $30,801 · end of year $34,509

  • 15 · Other assets

    beginning of year $50,572 · end of year $163,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,745 · end of year $98,632

  • 25 · Other liabilities

    beginning of year $59,824 · end of year $168,384

  • 27 · Net assets without donor restrictions

    beginning of year $6,973,755 · end of year $6,963,079

  • 28 · Net assets with donor restrictions

    beginning of year $553,065 · end of year $769,218

Mission and programs · 2023

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.

  • 460 HOMELESS MEN HOUSED WITH 25,477 LODGINGS, 12 TRANSITIONAL WOMEN HOUSED WITH 1,727 LODGINGS, 62,238 MEALS SERVED, 174 GOSPEL SERVICES, 317 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 981 INDIVIDUAL SESSIONS

    Expenses $2,580,611 · Revenue $346,423

  • 4,223 INDIVIDUALS SERVED IN FAMILY SERVICES, 45,059 FOOD ITEMS GIVE, 5,490 ARTICLES OF CLOTHING GIVEN, 24,001 HYGIENE ITEMS; 28,780 UTILITIES ASSISTANCE OTHER ITEMS PROVIDED INCLUDED APPLIANCES, FURNITURE, BABY LAYETTES, SCHOOL SUPPLIES, HOLIDAY BASKETS, AND HOLIDAY GIFTS TO NEEDY FAMILIES WITH CHILDREN.

    Expenses $30,880

  • 1,372 INDIVIDUALS SERVED AT THE HUB; 2,675 SHOWERS; 935 ARTICLES OF CLOTHING GIVEN; 995 HYGIENE ITEMS; 862 LOADS OF LAUNDRY; 1,572 CASE MANAGEMENT APPOINTMENTS; 1,360 NIGHTS OF LODGING GIVEN IN TINY HOMES

    Expenses $28,706

As filed on the 2023 return.

Listed in Part VII

  • Frank F Baldwin

    EXECUTIVE DI

    Total calculated
    $115,195
    From this org
    $115,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James D Rosema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dean Meyers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Dr Laura Romano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Carl Siler

    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

  • Shawn Clemens

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Martin Hillary

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stan Horner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph M Songer

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.0
Source object
202442959349300109

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