Form 990 for tax year 2025
Filed by PENSACOLA UNITED METHODIST COMMUNITY MINISTRIES INC.
Totals
- Total revenue
- $1,568,192
- Total expenses
- $1,076,375
- Contributions and grants received
- $1,431,436
- Grants paid
- $0
- Program service revenue
- $117,295
- Investment income
- $18,463
- Other revenue
- $998
- Total assets, end of year
- $1,493,720
- Total liabilities, end of year
- $335,436
- Net assets or fund balances, end of year
- $1,158,284
- Program services expenses (Part IX)
- $933,420
- Management and general expenses
- $142,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $933,420
Program services were 86.7% 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.
-
1a · Federated campaigns
$42,855
-
1e · Government grants (contributions)
$769,641
-
1f · All other contributions, gifts and grants
$618,940
-
1g · Noncash contributions included above
$193,607
-
2a · Program service revenue: Residential income
total $117,295 · related or exempt $117,295
-
3 · Investment income
total $18,463 · related or exempt $18,463
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other income
total $998 · related or exempt $998
-
11e · Other revenue, total
$998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,900 · program services $28,305 · management and general $34,595
-
7 · Other salaries and wages
total $284,007 · program services $251,527 · management and general $32,480
-
9 · Other employee benefits
total $832 · program services $374 · management and general $458
-
10 · Payroll taxes
total $24,091 · program services $19,273 · management and general $4,818
-
11c · Fees: accounting
total $19,650 · management and general $19,650
-
11g · Fees: other
total $27,903 · program services $27,903
-
12 · Advertising and promotion
total $2,831 · program services $672 · management and general $2,159
-
13 · Office expenses
total $15,668 · program services $3,899 · management and general $11,769
-
14 · Information technology
total $16,835 · management and general $16,835
-
16 · Occupancy
total $242,931 · program services $242,008 · management and general $923
-
17 · Travel
total $9,781 · program services $9,781
-
19 · Conferences, conventions and meetings
total $1,795 · management and general $1,795
-
20 · Interest
total $3,867 · management and general $3,867
-
23 · Insurance
total $85,365 · program services $72,268 · management and general $13,097
-
24a · Other expenses: Food
total $233,815 · program services $233,815
-
24b · Other expenses: Miscellaneous
total $1,539 · program services $1,539
-
24c · Other expenses: Program expenses
total $42,056 · program services $42,056
-
24d · Other expenses: Taxes and licenses
total $509 · management and general $509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,756 · end of year $178,906
-
3 · Pledges and grants receivable
end of year $540,617
-
10a · Land, buildings and equipment: cost or other basis
$694,379
-
10c · Land, buildings and equipment, net
end of year $694,379
-
11 · Investments: publicly traded securities
beginning of year $217,664 · end of year $79,818
-
17 · Accounts payable and accrued expenses
beginning of year $2,592 · end of year $1,900
-
23 · Secured mortgages and notes payable
beginning of year $142,361 · end of year $138,536
-
24 · Unsecured notes and loans payable
end of year $195,000
-
27 · Net assets without donor restrictions
beginning of year $666,467 · end of year $1,158,284
Mission and programs · 2025
Mission
The purpose of the Organization is to provide services and programs to meet the needs of the poor, the homeless and disadvantaged individuals and families residing in Escambia County, Florida. This is done by providing food, clothing and ministering to their spiritual needs.
-
The goal of the Organizations shelter program is to move men from crisis (homelessness) to stability, providing accountability, structure and affordable housing to enable them to save their money for their own stable housing. Men must remain drug and alcohol free, in a life skills or recovery program and employed.
Expenses $460,141 · Revenue $117,295
-
Every Monday to Friday the Organization provides healthy, hearty meals to those struggling with homelessness and food insecurity. The Organization assists individuals with mail service, hygiene products, education classes and recovery group meetings.
Expenses $445,423
-
The mission of the Organization to help those in need become contributing members of society, leading lives they are proud of. The Organization is a nonprofit, faith-based ministry dedicated to providing support and resouces to those in need, the Organization offers food, recovery services, housing and spiritual guidance.
Expenses $27,856
As filed on the 2025 return.
Listed in Part VII
-
Ashlee Brown
Executive Director
- Total calculated
- $63,733
- From this org
- $62,900
- From related orgs
- $0
- Other
- $833
- Hours/week
- 40
-
Mike Moser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rick Appleyard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Armstead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelda Broughton
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Daniel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Farrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Gillett
President
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Mitrovich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walker Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Wright
Secretary
- 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
- 2025
- Filed
- 24 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641069349300504
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