Mountain Moving Ministry
- Assets
- $293.3k
- Revenue
- $204.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Mountain Grove, MO
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-5442428
Organization Overview
Mountain Moving Ministry is located in Mountain Grove, MO. The organization was established in 2018. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mountain Moving Ministry employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Moving Ministry 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 12/2021, Mountain Moving Ministry generated $204.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (26.8%) each year. All expenses for the organization totaled $197.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SEEKS TO FACILITATE A TRANSITIONAL HOUSING PROGRAM FOR MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FAITH-BASED TRANSITIONAL HOUSING & DISCIPLESHIP FOR OVER 100 INDIVIDUALS.THE ORGANIZATION'S CURRENT FACILITIES ALLOW FOR UP TO 40 INDIVIDUALS TO BE HOUSED AT ONE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnathan Mcclure President | OfficerTrustee | 80 | $28,272 |
Melissa Mcclure Director | Trustee | 40 | $18,200 |
Joel Lancaster Vice President | OfficerTrustee | 0 | $0 |
Ray Bradley Treasurer | OfficerTrustee | 5 | $0 |
Tim Hurd Secretary | OfficerTrustee | 0 | $0 |
Chris Sanders Director | Trustee | 0 | $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 | $109,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,661 |
| Total Program Service Revenue | $94,339 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,000 |
| 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. | $46,472 |
| Compensation of current officers, directors, key employees. | $5,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,711 |
| Office expenses | $7,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,990 |
| Travel | $35,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,863 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $197,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $259,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $293,251 |
| Accounts payable and accrued expenses | $1,423 |
| 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 | $0 |
| Total liabilities | $1,423 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $291,828 |
| 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 | $293,251 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mountain Moving Ministry has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: To assist individuals with developing sustainable life skills | | $10,500 |
Organization Name not Listed PURPOSE: To assist individuals with developing sustainable life skills | | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beyond Housing Inc Pine Lawn, MO | $38,518,173 | $15,419,086 |
Holy Name Housing Corporation Omaha, NE | $22,109,474 | $11,884,709 |
Full Circle Communities Inc Chicago, IL | $146,223,116 | $65,892,596 |
Heartland Housing Inc Chicago, IL | $62,362,364 | $6,250,781 |
Habitat For Humanity International Inc Wheaton, IL | $6,181,970 | $4,027,950 |
Invest Dsm Des Moines, IA | $13,108,701 | $110,576 |
Promise Development Corporation Memphis, TN | $5,823,077 | $3,033,896 |
Housing Oriented Ministries Established For Services Inc Whitesburg, KY | $4,625,979 | $1,907,969 |
Heartland Independent Living Center Owensville, MO | $2,130,293 | $2,069,322 |
Tenants To Homeowners Inc Lawrence, KS | $10,120,385 | $1,474,160 |
Mennonite Housing Rehabilatation Services Inc Wichita, KS | $8,957,159 | $1,813,824 |
Neighborhood Development Corp Des Moines, IA | $6,803,177 | $2,495,754 |