2024-08-11T11:16:16-07:00 2023-12-31 113708391 Kimberly Anderson Rozier CPA PC 183 N MACON STREET JESUP GA 31545 990 2023-01-01 201478914 MASA TAKE BY FORCE MINISTRIES INC MASA 9123852583 1303 SOUTH FIRST STREET JESUP GA 31545 CHERYL MAINOR CEO 9123852583 2024-08-11 true true KIMBERLY A ROZIER CPA P00508945 9124272900 2024-08-11 2023 2024-08-08 14:25:15Z SHANE'S CRIB & RIZPAH CHERYL MAINOR 11 DALLAS ROAD JESUP GA 31545 824960 false X N/A X 2004 GA MASA IS A WOMANS REHAB FACILITY FOR RECOVERING ADDICTS AND TO PREACH THE GOSPEL. 5 5 46 10 0 0 324962 540981 288068 214316 125 64 44148 69599 657303 824960 0 0 213028 247078 4411 0 2863 325673 378602 543112 625680 114191 199280 1263984 1447232 388395 372364 875589 1074868 MASA IS A WOMANS REHAB FACILITY FOR RECOVERING ADDICTS AND TO PREACH THE GOSPEL. false false 606815 0 824960 MASA IS A FACILITY DESIGNED TO OPERATE INDEPENDANT, SPIRITUALLY BASED MINISTRIES OF COUNSELING AND REHABILITATION HEREUNDER TO HELP RESTORE INDIVIDUALS WITH COMPULSIVE ADDICTIVE BEHAVIORS TO HEALTHY AND PRODUCTIVE LIVES. 606815 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 46 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false GA X CHERYL MAINOR 9124272900 1303 S FIRST STREET JESUP GA 31545 CHERLY MAINOR PRESIDENT 40.00 X 0 48800 0 ROBERT KOZLOWSKI MEMBER 1.00 X 0 0 0 JANE WRIGHT TREASURER 1.00 X 0 0 0 FRANKIE STROTHER SECRETARY 1.00 X 0 0 0 DEXTER NEWBY MEMBER 1.00 X 0 0 0 0 48800 0 false false false 49222 491759 540981 PROGRAM FEES 623000 214316 0 0 214316 64 0 0 49222 THRIFT STORE INCOME 999999 69599 69599 0 0 69599 824960 283979 0 0 48800 48800 0 0 179889 179889 0 0 18389 18389 0 0 1450 1450 0 0 1157 1157 0 0 16002 0 16002 0 136132 136132 0 0 16857 16857 0 0 55078 55078 0 0 29245 29245 0 0 RESIDENT EXPENSES 10572 10572 0 0 AUTO EXPENSES 16541 16541 0 0 THRIFT STORE EXPENSES 27723 27723 0 0 CONTRACT LABOR 34565 34565 0 0 33280 30417 0 2863 625680 606815 16002 2863 155202 45344 1678882 276994 1062487 1401888 46295 1263984 1447232 18209 15114 370186 357250 388395 372364 X 875589 1074868 875589 1074868 1263984 1447232 X 199280 -1 X true false false false X 0 0 295742 219431 386571 284101 491759 1677604 0 20538 21422 31126 38325 69599 181010 0 316280 240853 417697 322426 561358 1858614 0 0 0 1858614 62 92 116 125 64 459 62 92 116 125 64 459 1859073 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50379 50379 1388453 130601 1257852 39825 8678 31147 200225 137715 62510 1401888 GALA 48742 48742 2863 48742 48742 2863 2863 45879 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD. Pt VI, Line 12c THE BY-LAWS OF MASA ARE CONSISTENTLY MONITORED AND ENFORCED ANNUALLY TO ENSURE COMPLIANCE OF AN CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT ON INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT. Pt VI, Line 15a THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Pt VI, Line 15b THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Pt XI ROUNDING DIFFERENCES