Totals
- Total revenue
- $388,949
- Total expenses
- $322,804
- Contributions and grants received
- $200,445
- Grants paid
- $0
- Program service revenue
- $98,658
- Investment income
- $865
- Other revenue
- $88,981
- Total assets, end of year
- $354,884
- Total liabilities, end of year
- $143,319
- Net assets or fund balances, end of year
- $211,565
- Program services expenses (Part IX)
- $269,152
- Management and general expenses
- $51,265
- Fundraising expenses
- $2,387
- Program service expenses (Part III)
- $269,152
Program services were 83.4% 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
$200,445
-
1g · Noncash contributions included above
$1,737
-
2a · Program service revenue: MEN'S TRANSITIONAL LIVING
total $88,658 · excluded $88,658
-
2b · Program service revenue: UNITED WAY RENTAL ASSIST
total $10,000 · excluded $10,000
-
3 · Investment income
total $43 · related or exempt $43
-
6a · Gross rents
real property $45,459
-
6c · Rental income or loss
real property $45,459
-
6d · Net rental income or loss
total $45,459 · excluded $45,459
-
7a · Gross sales of assets other than inventory
other assets $822
-
7c · Gain or loss
other assets $822
-
7d · Net gain or loss
total $822 · related or exempt $822
-
8a · Fundraising events: gross income
$67,342
-
8b · Fundraising events: direct expenses
$23,677
-
8c · Net income from fundraising events
total $43,665 · excluded $43,665
-
10a · Gross sales of inventory
$420
-
10b · Cost of goods sold
$563
-
10c · Net income from sales of inventory
total -$143 · excluded -$143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,468 · program services $53,468
-
7 · Other salaries and wages
total $56,170 · program services $56,170
-
10 · Payroll taxes
total $7,854 · program services $7,854
-
12 · Advertising and promotion
total $2,688 · program services $2,688
-
13 · Office expenses
total $3,119 · program services $2,992 · management and general $127
-
17 · Travel
total $15,179 · program services $15,179
-
19 · Conferences, conventions and meetings
total $928 · program services $928
-
20 · Interest
total $4,410 · management and general $4,410
-
22 · Depreciation, depletion and amortization
total $16,490 · management and general $16,490
-
23 · Insurance
total $23,450 · program services $23,450
-
24a · Other expenses: UTILITIES
total $48,890 · program services $34,223 · management and general $14,667
-
24b · Other expenses: SUPPLIES
total $30,329 · program services $22,747 · management and general $7,582
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $20,668 · program services $15,501 · management and general $5,167
-
24d · Other expenses: RENTAL ASSISTANCE
total $10,364 · program services $10,364
-
24e · All other expenses
total $28,797 · program services $23,588 · management and general $2,822 · fundraising $2,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,767 · end of year $108,666
-
10a · Land, buildings and equipment: cost or other basis
$290,432
-
10b · Land, buildings and equipment: accumulated depreciation
$48,584
-
10c · Land, buildings and equipment, net
beginning of year $216,312 · end of year $241,848
-
15 · Other assets
beginning of year $4,370 · end of year $4,370
-
24 · Unsecured notes and loans payable
beginning of year $149,320 · end of year $141,105
-
25 · Other liabilities
beginning of year $5,709 · end of year $2,214
-
27 · Net assets without donor restrictions
beginning of year $145,420 · end of year $211,565
Mission and programs · 2022
Mission
THE MISSION, INC. WAS ESTABLISHED TO 1. MEET THE NEEDS OF THE LOST, HURTING AND BROKEN IN NORTH MISSISSIPPI, 2. EQUIP THE PERSON TO WALK IN FREEDOM AND VICTORY, AND 3. WORK ALONGSIDE LOCAL CHURCHES TRAINING BELIEVERS TO GO OUT AND SERVE OTHERS.
-
TO PROVIDE A SAFE PLACE AND EDUCATIONAL MATERIALS FOR ADDICTS IN RECOVERY.
Expenses $269,152 · Revenue $98,658
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEAN MOORE
TREASURER
- Total calculated
- $53,468
- From this org
- $53,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD BRYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOB CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM VEST
VICE PRESIDE
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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