Form 990 for tax year 2023
Filed by GREATER MOUNT AIRY MINISTRY OF HOSPITALITY.
Totals
- Total revenue
- $1,254,343
- Total expenses
- $750,849
- Contributions and grants received
- $1,164,866
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,347
- Other revenue
- $88,130
- Total assets, end of year
- $3,241,561
- Total liabilities, end of year
- $333,672
- Net assets or fund balances, end of year
- $2,907,889
- Program services expenses (Part IX)
- $615,413
- Management and general expenses
- $135,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $615,413
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$291,012
-
1f · All other contributions, gifts and grants
$873,854
-
1g · Noncash contributions included above
$314,552
-
3 · Investment income
total $1,347 · unrelated business $0 · excluded $1,347
-
8a · Fundraising events: gross income
$109,808
-
8a · Fundraising events: contributions included on line 1c
$109,808
-
8b · Fundraising events: direct expenses
$23,604
-
8c · Net income from fundraising events
total $86,204 · unrelated business $0 · excluded $86,204
-
11a · Other revenue: OTHER INCOME
total $1,926 · related or exempt $1,926 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,926
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,853 · program services $0 · management and general $62,853 · fundraising $0
-
6 · Compensation of disqualified persons
total $264,906 · program services $264,906 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,712 · program services $0 · management and general $3,712 · fundraising $0
-
10 · Payroll taxes
total $28,430 · program services $23,607 · management and general $4,823 · fundraising $0
-
11c · Fees: accounting
total $3,448 · program services $0 · management and general $3,448 · fundraising $0
-
12 · Advertising and promotion
total $302 · program services $302 · management and general $0 · fundraising $0
-
16 · Occupancy
total $500 · program services $500 · management and general $0 · fundraising $0
-
17 · Travel
total $4,252 · program services $4,252 · management and general $0 · fundraising $0
-
20 · Interest
total $15,182 · program services $15,182 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $72,415 · program services $72,415 · management and general $0 · fundraising $0
-
23 · Insurance
total $37,656 · program services $37,656 · management and general $0 · fundraising $0
-
24a · Other expenses: UTILITIES
total $23,859 · program services $23,859 · management and general $0 · fundraising $0
-
24b · Other expenses: OFFICE SUPPLIES
total $16,559 · program services $0 · management and general $16,559 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $5,060 · program services $0 · management and general $5,060 · fundraising $0
-
24d · Other expenses: HOUSE SUPPLIES
total $65,536 · program services $65,536 · management and general $0 · fundraising $0
-
24e · All other expenses
total $146,179 · program services $107,198 · management and general $38,981 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,889 · end of year $357,241
-
2 · Savings and temporary cash investments
beginning of year $183,620 · end of year $408,329
-
10a · Land, buildings and equipment: cost or other basis
$2,647,820
-
10b · Land, buildings and equipment: accumulated depreciation
$171,829
-
10c · Land, buildings and equipment, net
beginning of year $2,548,406 · end of year $2,475,991
-
23 · Secured mortgages and notes payable
beginning of year $530,000 · end of year $332,208
-
25 · Other liabilities
beginning of year $7,520 · end of year $1,464
-
27 · Net assets without donor restrictions
beginning of year $2,404,395 · end of year $2,907,889
Mission and programs · 2023
Mission
THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED.
-
PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT OPPORTUNITIES FOR ALL PASSION TO INSPIRE EMPATHY TOWARD OTHERS
Expenses $615,413
As filed on the 2023 return.
Listed in Part VII
-
Aaron HoltAARON HOLT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jana ElliottJANA ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $66,565
- From this org
- $62,853
- From related orgs
- $0
- Other
- $3,712
- Hours/week
- 30
-
Rondale RatcliffRONDALE RATCLIFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HookerMELISSA HOOKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Abby SeaverABBY SEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley GoinsSHELLEY GOINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WrightJENNIFER WRIGHT
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WebsterTRACY WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyndal DraughnKYNDAL DRAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LeivaTERESA LEIVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PylesASHLEY PYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate KnightKATE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dena CaveDENA CAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug YarboroDOUG YARBORO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah MainLEAH MAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben ShookBEN SHOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WrightNANCY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya CheekSONYA CHEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly LongPOLLY LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DevoreAMY DEVORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blanton YouellBLANTON YOUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee BowmanRENEE BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy EckenrodCATHY ECKENROD
BOARD 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
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411849349301146
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