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← MARYSVILLE AREA MINISTERIAL ASSOCIATION

Form 990 for tax year 2022

Filed by MARYSVILLE AREA MINISTERIAL ASSOCIATION.

Totals

Total revenue
$929,223
Total expenses
$740,692
Contributions and grants received
$870,860
Grants paid
$172,872
Program service revenue
$34,185
Investment income
$0
Other revenue
$24,178
Total assets, end of year
$1,513,819
Total liabilities, end of year
$844,613
Net assets or fund balances, end of year
$669,206
Program services expenses (Part IX)
$731,992
Management and general expenses
$0
Fundraising expenses
$8,700
Program service expenses (Part III)
$731,992

Program services were 98.8% 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.

  • 1c · Fundraising events

    $110,425

  • 1e · Government grants (contributions)

    $174,723

  • 1f · All other contributions, gifts and grants

    $585,712

  • 1g · Noncash contributions included above

    $75,000

  • 2a · Program service revenue: TRANSITION HOUSE

    total $34,185 · related or exempt $34,185

  • 8a · Fundraising events: gross income

    $520

  • 8a · Fundraising events: contributions included on line 1c

    $110,425

  • 8b · Fundraising events: direct expenses

    $3,642

  • 8c · Net income from fundraising events

    total -$3,122 · excluded -$3,122

  • 11a · Other revenue: RENTS

    total $24,800 · related or exempt $24,800

  • 11b · Other revenue: OTHER INCOME

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $27,300

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $172,872 · program services $172,872

  • 7 · Other salaries and wages

    total $266,865 · program services $266,865

  • 10 · Payroll taxes

    total $18,546 · program services $18,546

  • 11a · Fees: management

    total $26,461 · program services $26,461

  • 11b · Fees: legal

    total $3,595 · program services $3,595

  • 11c · Fees: accounting

    total $750 · program services $750

  • 11e · Fees: professional fundraising services

    total $8,700 · fundraising $8,700

  • 11g · Fees: other

    total $4,308 · program services $4,308

  • 12 · Advertising and promotion

    total $3,600 · program services $3,600

  • 13 · Office expenses

    total $40,060 · program services $40,060

  • 14 · Information technology

    total $7,093 · program services $7,093

  • 16 · Occupancy

    total $101,746 · program services $101,746

  • 17 · Travel

    total $1,198 · program services $1,198

  • 19 · Conferences, conventions and meetings

    total $189 · program services $189

  • 20 · Interest

    total $19,427 · program services $19,427

  • 22 · Depreciation, depletion and amortization

    total $31,902 · program services $31,902

  • 23 · Insurance

    total $10,045 · program services $10,045

  • 24a · Other expenses: INTEREST ON LAND CONTRACT

    total $12,426 · program services $12,426

  • 24b · Other expenses: OTHER EXPENSES

    total $5,368 · program services $5,368

  • 24c · Other expenses: REPAIRS

    total $4,190 · program services $4,190

  • 24d · Other expenses: BANK FEES

    total $1,319 · program services $1,319

  • 24e · All other expenses

    total $32 · program services $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,828 · end of year $227,900

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

    $1,314,969

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

    $31,905

  • 10c · Land, buildings and equipment, net

    beginning of year $549,268 · end of year $1,283,064

  • 14 · Intangible assets

    beginning of year $3,584 · end of year $2,855

  • 15 · Other assets

    beginning of year $3,500

  • 17 · Accounts payable and accrued expenses

    end of year $5,981

  • 25 · Other liabilities

    beginning of year $448,505 · end of year $838,632

  • 31 · Retained earnings, endowment or other funds

    beginning of year $480,675 · end of year $669,206

Mission and programs · 2022

Mission

TO PROVIDE SOCIAL PROGRAMS AND SERVICES FOR THE UNDER PRIVLEDGED IN THE MARYSVILLE AREA.

Activities or mission (Part I)

TO PROVIDE SOCIAL PROGRAMS AND SERVICE FOR THE UNDER PRIVILEDGED IN THE MARYSVILLE AREA.

  • EMERGENCY ASSISTANCE PROGRAM FURNITURE BANK GOVERNOR'S GRANT/TANF

    Expenses $203,417 · Grants $172,872

  • COMMUNITY KITCHEN

  • YOUTH CENTER

  • OTHER

    Expenses $528,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gene Miller

    PRESIDENT

    Total calculated
    $0

  • Jerry Poe

    TREASURER

    Total calculated
    $0

  • Rorke Warne

    VICE PRESIDE

    Total calculated
    $0

  • Becky Bolt

    SECRETARY

    Total calculated
    $0

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
10 July 2023
IRS schema version
2022v5.0
Source object
202312009349301501

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