Muncie Mission Ministries Incorporated
- Assets
- $8.0m
- Revenue
- $3.5m
- Investments
- $34.5k
- Employees
- 112
- Location
- Muncie, IN
- Founding
- 03/1937
- Data as of
- 12/2023
- EIN
- 35-0869061
Organization Overview
Muncie Mission Ministries Incorporated is located in Muncie, IN. The organization was established in 1937. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Muncie Mission Ministries Incorporated employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muncie Mission Ministries Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Muncie Mission Ministries Incorporated generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MUNCIE MISSION IS A FAITH BASED AGENCY THAT PROVIDES COMPASSIONATE SERVICES ON AN IMMEDIATE AND/OR LONG-TERM BASIS TO THE HOMELESS AND VERY POOR OF EAST CENTRAL INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
460 HOMELESS MEN HOUSED WITH 25,477 LODGINGS, 12 TRANSITIONAL WOMEN HOUSED WITH 1,727 LODGINGS, 62,238 MEALS SERVED, 174 GOSPEL SERVICES, 317 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 981 INDIVIDUAL SESSIONS
4,223 INDIVIDUALS SERVED IN FAMILY SERVICES, 45,059 FOOD ITEMS GIVE, 5,490 ARTICLES OF CLOTHING GIVEN, 24,001 HYGIENE ITEMS; 28,780 UTILITIES ASSISTANCE OTHER ITEMS PROVIDED INCLUDED APPLIANCES, FURNITURE, BABY LAYETTES, SCHOOL SUPPLIES, HOLIDAY BASKETS, AND HOLIDAY GIFTS TO NEEDY FAMILIES WITH CHILDREN.
1,372 INDIVIDUALS SERVED AT THE HUB; 2,675 SHOWERS; 935 ARTICLES OF CLOTHING GIVEN; 995 HYGIENE ITEMS; 862 LOADS OF LAUNDRY; 1,572 CASE MANAGEMENT APPOINTMENTS; 1,360 NIGHTS OF LODGING GIVEN IN TINY HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank F Baldwin Executive Di | Officer | 40 | $115,195 |
James D Rosema President | OfficerTrustee | 4 | $0 |
Dean Meyers Vice Preside | OfficerTrustee | 4 | $0 |
Dr Laura Romano Secretary | OfficerTrustee | 2 | $0 |
Dr Carl Siler Assistant Se | Trustee | 2 | $0 |
Linn A Crull Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500,766 |
| Noncash contributions included in lines 1a–1f | $52,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,766 |
| Total Program Service Revenue | $346,423 |
| Investment income | $106,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,061 |
| Net Income from Fundraising Events | $171,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,378,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,544,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,194 |
| Compensation of current officers, directors, key employees. | $15,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,640,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,253 |
| Payroll taxes | $130,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,692 |
| Fees for services: Other | $52,641 |
| Advertising and promotion | $162,216 |
| Office expenses | $41,345 |
| Information technology | $53,579 |
| Royalties | $0 |
| Occupancy | $366,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,148 |
| Insurance | $88,991 |
| All other expenses | $76,233 |
| Total functional expenses | $3,453,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,672,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,300 |
| Accounts receivable, net | $37,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,027 |
| Prepaid expenses and deferred charges | $38,800 |
| Net Land, buildings, and equipment | $5,150,232 |
| Investments—publicly traded securities | $865,415 |
| Investments—other securities | $34,509 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,637 |
| Total assets | $7,999,313 |
| Accounts payable and accrued expenses | $98,632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $168,384 |
| Total liabilities | $267,016 |
| Net assets without donor restrictions | $6,963,079 |
| Net assets with donor restrictions | $769,218 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,999,313 |