Form 990 for tax year 2024
Filed by MUSICIANS MISSION OF MERCY CORP.
Totals
- Total revenue
- $276,034
- Total expenses
- $241,605
- Contributions and grants received
- $276,002
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $70,081
- Total liabilities, end of year
- $54,066
- Net assets or fund balances, end of year
- $16,015
- Program services expenses (Part IX)
- $211,854
- Management and general expenses
- $28,225
- Fundraising expenses
- $1,526
- Program service expenses (Part III)
- $211,854
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$276,002
-
3 · Investment income
total $32 · related or exempt $32
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $31,154 · program services $31,154
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11c · Fees: accounting
total $5,320 · management and general $5,320
-
11g · Fees: other
total $4,985 · program services $4,985
-
12 · Advertising and promotion
total $960 · management and general $960
-
13 · Office expenses
total $24,381 · program services $11,721 · management and general $12,660
-
14 · Information technology
total $3,000 · program services $3,000
-
16 · Occupancy
total $10,087 · program services $7,415 · management and general $2,672
-
20 · Interest
total $2,374 · management and general $2,374
-
22 · Depreciation, depletion and amortization
total $1,020 · program services $1,020
-
24a · Other expenses: Public Assistance
total $134,022 · program services $134,022
-
24b · Other expenses: Dues and Subscriptions
total $239 · management and general $239
-
24c · Other expenses: Fundraiser Expense
total $1,526 · fundraising $1,526
-
24d · Other expenses: Volunteer Appreciation
total $18,537 · program services $18,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,579 · end of year $29,100
-
10a · Land, buildings and equipment: cost or other basis
$42,001
-
10b · Land, buildings and equipment: accumulated depreciation
$1,020
-
10c · Land, buildings and equipment, net
end of year $40,981
-
22 · Loans and payables to officers and key people
beginning of year $14,984 · end of year $11,202
-
23 · Secured mortgages and notes payable
end of year $33,566
-
25 · Other liabilities
beginning of year $9,009 · end of year $9,298
-
31 · Retained earnings, endowment or other funds
beginning of year -$18,414 · end of year $16,015
Mission and programs · 2024
Mission
Musicians Mission of Mercy unites compassionate musicians and others with generous hearts to provide food, beverages and other life essentials to people in need.
-
4a. Musicians Mission of Mercys Compassionate Commissary program fills and distributes between 100 to 200 boxes (an average of 125 boxes) of shelf-stable food each week. The boxes are delivered to more than 30 distribution locations throughout Ashe County and into neighboring counties, as well as delivered by caregivers of local home health and mental health providers to their clientele.
Expenses $211,854
-
4b. Field Team Visits deliver food and other life essentials to people in need who are unable to get food boxes from Compassionate Commissary locations due to physical limitations or lack of transportation. In addition to shelf-stable food, Field Team Visits secure and deliver fresh produce, meats, milk, eggs and frozen foods as well as personal care/hygiene items and paper products. The organization averages about 60 Field Team Visits per month.
-
4c. General Assistance shifted into high gear in response to Hurricane Helene. Because Musicians Mission of Mercy already had a distribution infrastructure in place with its Compassionate Commissary program, the organization became a hub of gathering and delivering life-sustaining supplies to people who suffered great loss to the hurricane. Musicians Mission of Mercy procured and delivered power generators, blankets, clothing, propane, tents, camp stoves, and many other items. In certain situations, the General Assistance program also provided cash and financial support for necessities such as electric bill payments and car repairs to help people maintain their lives and livelihoods. Thousands of people were served from September 27 through the end of 2024.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike Shatley
Development Specialist
- Total calculated
- $0
- Hours/week
- 2
-
Gary Brown
Development Specialist
- Total calculated
- $0
- Hours/week
- 2
-
Don Bolick
Marketing Specialist
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Hayes
IT Specialist
- Total calculated
- $0
- Hours/week
- 5
-
Stan Massey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Catherine Steele
Board Member
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349308404
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