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Nonprofiteer
← MINISTRY WITH COMMUNITY INC

Form 990 for tax year 2022

Filed by MINISTRY WITH COMMUNITY INC.

Totals

Total revenue
$1,752,649
Total expenses
$2,291,722
Contributions and grants received
$1,660,995
Grants paid
$0
Program service revenue
$0
Investment income
$79,985
Other revenue
$11,669
Total assets, end of year
$9,887,109
Total liabilities, end of year
$110,257
Net assets or fund balances, end of year
$9,776,852
Program services expenses (Part IX)
$1,887,407
Management and general expenses
$209,804
Fundraising expenses
$194,511
Program service expenses (Part III)
$1,887,407

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $86,993

  • 1c · Fundraising events

    $21,855

  • 1e · Government grants (contributions)

    $43,297

  • 1f · All other contributions, gifts and grants

    $1,508,850

  • 1g · Noncash contributions included above

    $123,961

  • 3 · Investment income

    total $80,050 · excluded $80,050

  • 6a · Gross rents

    real property $4,400

  • 6c · Rental income or loss

    real property $4,400

  • 6d · Net rental income or loss

    total $4,400 · excluded $4,400

  • 7b · Less cost or other basis and sales expenses

    securities $65

  • 7c · Gain or loss

    securities -$65

  • 7d · Net gain or loss

    total -$65 · related or exempt -$65

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

    $21,855

  • 8b · Fundraising events: direct expenses

    $2,241

  • 8c · Net income from fundraising events

    total -$2,241 · excluded -$2,241

  • 11a · Other revenue: OTHER INCOME

    total $9,510 · related or exempt $9,510

  • 11e · Other revenue, total

    $9,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,319 · program services $33,727 · management and general $25,296 · fundraising $25,296

  • 7 · Other salaries and wages

    total $1,081,619 · program services $925,822 · management and general $52,344 · fundraising $103,453

  • 8 · Pension plan contributions

    total $11,663 · program services $7,646 · management and general $977 · fundraising $3,040

  • 9 · Other employee benefits

    total $116,557 · program services $99,414 · management and general $5,657 · fundraising $11,486

  • 10 · Payroll taxes

    total $102,446 · program services $85,954 · management and general $6,823 · fundraising $9,669

  • 11c · Fees: accounting

    total $24,820 · program services $16,060 · management and general $8,760

  • 11f · Fees: investment management

    total $33,297 · management and general $33,297

  • 11g · Fees: other

    total $2,953 · program services $2,953

  • 12 · Advertising and promotion

    total $140 · fundraising $140

  • 13 · Office expenses

    total $92,971 · program services $55,934 · management and general $7,565 · fundraising $29,472

  • 17 · Travel

    total $1,695 · program services $1,634 · management and general $61

  • 22 · Depreciation, depletion and amortization

    total $186,280 · program services $144,348 · management and general $36,809 · fundraising $5,123

  • 23 · Insurance

    total $40,982 · program services $32,486 · management and general $7,458 · fundraising $1,038

  • 24a · Other expenses: MEMBERS FOOD

    total $194,858 · program services $194,858

  • 24b · Other expenses: UTILITIES

    total $91,379 · program services $75,805 · management and general $13,671 · fundraising $1,903

  • 24c · Other expenses: SUPPLIES

    total $72,873 · program services $72,873

  • 24d · Other expenses: MEMBERS ASSISTANCE

    total $62,441 · program services $62,441

  • 24e · All other expenses

    total $90,429 · program services $75,452 · management and general $11,086 · fundraising $3,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,982 · end of year $904,698

  • 3 · Pledges and grants receivable

    beginning of year $52,200 · end of year $52,200

  • 4 · Accounts receivable

    beginning of year $390,000 · end of year $594,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,284 · end of year $41,100

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

    $5,681,967

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

    $1,388,461

  • 10c · Land, buildings and equipment, net

    beginning of year $4,437,071 · end of year $4,293,506

  • 11 · Investments: publicly traded securities

    beginning of year $3,475,469 · end of year $3,952,800

  • 15 · Other assets

    beginning of year $1,051,152 · end of year $48,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,162 · end of year $110,257

  • 27 · Net assets without donor restrictions

    beginning of year $6,757,447 · end of year $6,709,677

  • 28 · Net assets with donor restrictions

    beginning of year $3,143,549 · end of year $3,067,175

Mission and programs · 2022

Mission

THE MISSION OF MINISTRY WITH COMMUNITY IS TO EMPOWER PEOPLE TO MAKE POSITIVE LIFE CHANGES.

  • DROP IN CENTER: PROVIDE DAYTIME SHELTER TO THE LOW- AND NO- INCOME POPULATION IN THE AREA.

    Expenses $454,829

  • MEALS PROGRAM: BREAKFAST AND LUNCH ARE PROVIDED DAILY, 365 DAYS A YEAR, TO ANYONE SEEKING NOURISHMENT.

    Expenses $533,784

  • OTHER PROGRAMS: ASSISTANCE TOWARD INDEPENDENCE, INITIATE AND MAINTAIN A LIFESTYLE FREE OF SUBSTANCE ABUSE, PROMOTE MENTAL HEALTH CARE AND SELF IMPROVEMENT. THE FRONT DESK ALSO PROVIDES SECURITY SERVICES TO MONITOR THE BUILDING FOR THE SAFETY OF EMPLOYEES AND MEMBERS.

    Expenses $542,276

  • LIFE SKILLS: USING STAFF AND THE ACTIVE SUPPORT OF AREA AGENCIES AND VOLUNTEERS, THE ORGANIZATION OFFERS ON-SITE CLASSES AND INDIVIDUAL COUNSELING TO IMPROVE OPPORTUNITIES FOR MEMBER ECONOMIC INDEPENDENCE. THE GOAL OF THE PROGRAM IS TO EMPOWER MEMBERS TO INITIATE AND MAINTAIN A CLEAN AND SOBER LIFE, TO IMPROVE COMMUNICATION SKILLS, AND TO LEARN ABOUT BASIC HEALTH CARE AWARENESS. ALL PROGRAMS ARE ORIENTED TOWARDS INCREASING MEMBER INTEREST IN SELF IMPROVEMENT. BIRTH CERTIFICATE/I.D. PROGRAM: THE ORGANIZATION ADMINISTERS A PROGRAM FUNDED BY THE FETZER INSTITUTE, AND LOCAL CHURCHES WHICH ASSIST MEMBERS IN ACQUIRING COPIES OF BIRTH CERTIFICATES AND MICHIGAN IDENTIFICATION CARDS. BIRTH CERTIFICATES AND IDENTIFICATION CARDS ARE AN ESSENTIAL PART OF BECOMING MORE SELF-SUFFICIENT. ONE CANNOT OBTAIN A JOB OR LEGITIMATE HOUSING WITHOUT THESE DOCUMENTS.

    Expenses $356,518

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

Listed in Part VII

  • Kelly Henderson

    EXECUTIVE DI

    Total calculated
    $66,549
    From this org
    $66,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Caulfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Bridget Weller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Stoops

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0.75

  • Cassandra Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nathan Bolton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Burian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Dickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Terylle Lavender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Samantha Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Cody Allkins Jeannot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Luginbill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ross Nave

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Keith A Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michele Serbenski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Suzanne Weeldreyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
6 August 2024
IRS schema version
2022v5.0
Source object
202422259349300827

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