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Nonprofiteer
← ATLANTA MISSION SUPPORT CORPORATION

Form 990 for tax year 2022

Filed by ATLANTA MISSION SUPPORT CORPORATION.

Totals

Total revenue
$178,000
Total expenses
$757,396
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$178,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,581,146
Total liabilities, end of year
$16,357,294
Net assets or fund balances, end of year
$2,223,852
Program services expenses (Part IX)
$655,087
Management and general expenses
$102,309
Fundraising expenses
$0
Program service expenses (Part III)
$655,087

Program services were 86.5% 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.

  • 2a · Program service revenue: RENTAL INCOME - AUMC

    total $178,000 · related or exempt $178,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $7,000 · management and general $7,000

  • 20 · Interest

    total $193,943 · program services $193,943

  • 22 · Depreciation, depletion and amortization

    total $461,144 · program services $461,144

  • 24a · Other expenses: FEES, DUES, SUBSCRIPTIO

    total $95,309 · management and general $95,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,268 · end of year $9,605

  • 2 · Savings and temporary cash investments

    beginning of year $631,167 · end of year $528,622

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

    $18,707,659

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

    $768,573

  • 10c · Land, buildings and equipment, net

    beginning of year $18,400,230 · end of year $17,939,086

  • 15 · Other assets

    beginning of year $103,833 · end of year $103,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,983 · end of year $118,358

  • 23 · Secured mortgages and notes payable

    beginning of year $16,218,267 · end of year $16,238,936

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,803,248 · end of year $2,223,852

Mission and programs · 2022

Mission

ATLANTA MISSION SUPPORT CORPORATION, IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES AND/OR ACTIVITIES OF ATLANTA UNION MISSION CORPORATION, A GEORGIA NONPROFIT CORPORATION.

  • ATLANTA MISSION SUPPORT CORPORATION SUPPORTS ATLANTA UNION MISSION BY COMPLETING CERTAIN REAL ESTATE ACTIVITIES. THE CURRENTLY-CONTEMPLATED ACTIVITIES ARE TO (I) BORROW FUNDS FROM THIRD-PARTY COMMUNITY DEVELOPMENT ENTERPRISES, (II) RECEIVE A CONTRIBUTION OF CERTAIN REAL PROPERTY AND IMPROVEMENTS CURRENTLY OWNED BY THE MISSION, (III) USE THE LOAN PROCEEDS TO FINANCE THE DEMOLITION AND CONSTRUCTION OF A NEW FACILITY THAT WILL PROVIDE FRONT-LINE EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND CHILDREN, TO BE LOCATED AT 655 ETHEL STREET, IN ATLANTA, GEORGIA (THE PROJECT), AND (IV) LEASE THE PROJECT TO THE MISSION FOR THE MISSION TO OPERATE, ALL IN SUPPORT AND FOR THE BENEFIT OF THE MISSION.

    Expenses $655,087 · Revenue $178,000

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL SOUTHERN

    SECRETARY

    Total calculated
    $193,792
    From this org
    $0
    From related orgs
    $182,811
    Other
    $10,981
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,634 related
    Bonus
    $0 + $22,177 related
    Other
    $0
    Deferred
    $0 + $10,441 related
    Nontaxable benefits
    $0 + $1,473 related
    Filer's total
    $0 + $194,725 related

  • BRANDON ALDRICH

    TREASURER

    Total calculated
    $104,374
    From this org
    $0
    From related orgs
    $92,683
    Other
    $11,691
    Hours/week
    1 + 40 related

  • EDWARD WILE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SHEPLER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TENSLEY ALMAND

    PRESIDENT

    Total calculated
    $167,838
    From this org
    $0
    From related orgs
    $160,028
    Other
    $7,810
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,028 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,456 related
    Filer's total
    $0 + $168,484 related

  • JAMES REESE

    IMM. PAST PRESIDENT

    Total calculated
    $515,676
    From this org
    $0
    From related orgs
    $502,554
    Other
    $13,122
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,740 related
    Bonus
    $0 + $65,062 related
    Other
    $0 + $257,752 related
    Deferred
    $0 + $8,944 related
    Nontaxable benefits
    $0 + $4,743 related
    Filer's total
    $0 + $516,241 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ATLANTA UNION MISSION CORPORATION, A RELATED ORGANIZATION, USES A INDPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO/PRESIDENT.
PART I, LINE 4B
THE FORMER PRESIDENT PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH ATLANTA UNION MISSION CORPORATION, A RELATED ORGANIZATION. DURING THE CALENDAR YEAR 2022, HIS BOX 5 W-2 WAGES INCLUDED $62,295 IN 457(F) CASH PAYMENTS AND $195,457 IN 457(F) PRESENT VALUE OF FUTURE PAYMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349307641

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