Form 990 for tax year 2023
Filed by MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC.
Totals
- Total revenue
- $442,477
- Total expenses
- $433,759
- Contributions and grants received
- $426,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $336
- Other revenue
- $15,750
- Total assets, end of year
- $706,011
- Total liabilities, end of year
- $34,130
- Net assets or fund balances, end of year
- $671,881
- Program services expenses (Part IX)
- $332,463
- Management and general expenses
- $71,169
- Fundraising expenses
- $30,127
- Program service expenses (Part III)
- $332,463
Program services were 76.6% 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
$74,638
-
1c · Fundraising events
$34,470
-
1e · Government grants (contributions)
$163,883
-
1f · All other contributions, gifts and grants
$153,400
-
1g · Noncash contributions included above
$71,522
-
3 · Investment income
total $3,139 · excluded $3,139
-
7b · Less cost or other basis and sales expenses
other assets $2,803
-
7c · Gain or loss
other assets -$2,803
-
7d · Net gain or loss
total -$2,803 · excluded -$2,803
-
8a · Fundraising events: gross income
$62,132
-
8a · Fundraising events: contributions included on line 1c
$34,470
-
8b · Fundraising events: direct expenses
$46,382
-
8c · Net income from fundraising events
total $15,750 · excluded $15,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,021 · program services $31,362 · management and general $19,957 · fundraising $5,702
-
7 · Other salaries and wages
total $157,832 · program services $132,490 · management and general $15,671 · fundraising $9,671
-
9 · Other employee benefits
total $7,876 · program services $6,006 · management and general $1,306 · fundraising $564
-
10 · Payroll taxes
total $16,282 · program services $12,417 · management and general $2,700 · fundraising $1,165
-
11c · Fees: accounting
total $5,450 · management and general $5,450
-
12 · Advertising and promotion
total $9,270 · fundraising $9,270
-
13 · Office expenses
total $17,857 · program services $4,979 · management and general $9,425 · fundraising $3,453
-
16 · Occupancy
total $38,647 · program services $35,947 · management and general $2,700
-
20 · Interest
total $42 · management and general $42
-
22 · Depreciation, depletion and amortization
total $17,204 · program services $15,312 · management and general $1,892
-
23 · Insurance
total $16,045 · program services $13,744 · management and general $1,999 · fundraising $302
-
24a · Other expenses: FOOD SERVICES
total $47,167 · program services $47,167
-
24b · Other expenses: CLIENT EXPENSE
total $12,907 · program services $12,907
-
24c · Other expenses: FOOD DONATIONS
total $10,546 · program services $10,546
-
24d · Other expenses: CONTRACT LABOR
total $6,208 · program services $6,208
-
24e · All other expenses
total $13,405 · program services $3,378 · management and general $10,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,349 · end of year $217,937
-
3 · Pledges and grants receivable
beginning of year $63,526 · end of year $62,553
-
4 · Accounts receivable
beginning of year $700 · end of year $1,020
-
9 · Prepaid expenses and deferred charges
beginning of year $12,706 · end of year $1,377
-
10a · Land, buildings and equipment: cost or other basis
$519,108
-
10b · Land, buildings and equipment: accumulated depreciation
$109,824
-
10c · Land, buildings and equipment, net
beginning of year $345,642 · end of year $409,284
-
11 · Investments: publicly traded securities
end of year $11,465
-
15 · Other assets
beginning of year $3,739 · end of year $2,375
-
17 · Accounts payable and accrued expenses
beginning of year $22,576 · end of year $22,390
-
19 · Deferred revenue
beginning of year $6,694 · end of year $9,425
-
25 · Other liabilities
beginning of year $3,679 · end of year $2,315
-
27 · Net assets without donor restrictions
beginning of year $597,484 · end of year $600,030
-
28 · Net assets with donor restrictions
beginning of year $64,229 · end of year $71,851
Mission and programs · 2023
Mission
TO PROVIDE SHELTER ON A TEMPORARY BASIS FOR HOMELESS MEN, WOMEN AND CHILDREN.
Activities or mission (Part I)
HOMELESS SHELTER
-
THE MINISTERIAL ASSOCIATION TEMPORARY SHELTER PROVIDES TEMPORARY HOUSING FOR THE HOMELESS AS WELL AS COUNSELING, MEDICAL ATTENTION, AND OTHER SERVICES.
Expenses $332,463
As filed on the 2023 return.
Listed in Part VII
-
Greg MorelockGREG MORELOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vic TrobaughVIC TROBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FawbushMIKE FAWBUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy LacyKRISTY LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina VeitKRISTINA VEIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan AntricanNATHAN ANTRICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry StrongTERRY STRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim CrewsTIM CREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug SilversDOUG SILVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam IvyADAM IVY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry HackneyTERRY HACKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WallenSTEVE WALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie WrightMARGIE WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MooreBRANDON MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya PolidoroTONYA POLIDORO
EXECUTIVE DIRECTOR
- Total calculated
- $48,354
- From this org
- $47,514
- From related orgs
- $0
- Other
- $840
- Hours/week
- 40
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
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300205
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