2024-11-15T09:06:49-06:00 2023-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-01-01 562378045 MINISTRY OUTREACH FOUNDATION MINI 9016845556 65 GERMANTOWN CT 409 CORDOVA TN 38018 RICHARD HAMLET CEO 9016845556 2024-11-14 1 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-11-14 2023 2024-10-15 13:58:12Z RICHARD HAMLET PO BOX 1150 CORDOVA TN 38088 277962686 0 X WWW.MOFONLINE.ORG X 2003 TN TO BRING TOGETHER AND STRENGTHEN THE EFFORTS OF INDIVIDUALS AND CHURCHES TO REACH THE WORLD WITH THE GOSPEL OF JESUS CHRIST AND TO MINISTER TO THOSE IN NEED. 3 2 15 0 0 0 525138 336451 494211 259876 3608485 536131 0 0 4627834 1132458 5080000 10217706 0 0 1046376 905805 0 0 0 3993624 1746212 10120000 12869723 -5492166 -11737265 15784287 5236787 1124925 2296153 14659362 2940634 TO BRING TOGETHER AND STRENGTHEN THE EFFORTS OF INDIVIDUALS AND CHURCHES TO REACH THE WORLD WITH THE GOSPEL OF JESUS CHRIST AND TO MINISTER TO THOSE IN NEED. 0 0 11734662 10217706 MINISTRY SUPPORTED PROJECTS ALL OVER THE WORLD AND MISSION TRIPS. 600609 259876 CHRISTIAN MEDIA 1, LLC HOSTS AND BROADCASTS SPANISH CHRISTIAN RADIO TO MEMPHIS AND THE SURROUNDING AREA. 12335271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 52 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD L HAMLET 9016845556 65 GERMANTOWN COURT STE 409 CORDOVA TN 38018 RICHARD HAMLET PRESIDENT & CHAIRMAN 40.00 10.00 X X 397000 0 65000 PHILIP ROBERTS DIRECTOR 25.00 1.00 X 10583 0 55417 THOMAS STOVALL DIRECTOR 1.00 1.00 X 0 0 0 NATALIE METCALF SECRETARY 40.00 X 43000 0 0 SHONNA BURFIELD TREASURER 40.00 5.00 X 94000 0 0 544583 0 120417 1 0 1 0 ADIRONDACK CONSTRUCTION LLC PO BOX 3042 COLLIERVILLE TN 38027 CONSTRUCTION 169199 1 336451 336451 CHRISTIAN MEDIA 1 516100 259876 259876 259876 319873 319873 277046486 276830228 216258 216258 216258 1132458 259876 0 536131 10114058 10114058 103648 103648 544583 450583 94000 327871 327871 33351 30659 2692 300 300 24006 252 23754 22763 3813 18950 260091 217642 42449 66467 63804 2663 8908 8908 10315 10315 52996 22894 30102 78925 70454 8471 MINISTRY AND MISSIONS E 462149 462149 CONTRACT SERVICES 211949 211949 PROGRAM SERVICES 183397 183397 MISCELLANEOUS EXPENSES 141035 141035 222911 63190 159721 12869723 12335271 534452 0 4475092 13020 9370898 2181756 97982 1395970 1050000 430116 232908 241315 197208 549000 549000 0 899833 15784287 5236787 1124925 1370708 0 925445 1124925 2296153 X 14659362 2940634 14659362 2940634 15784287 5236787 -11737265 45547 -27010 0 X X 0 0 0 X 2470665 6494766 8392784 525138 336451 18219804 2470665 6494766 8392784 525138 336451 18219804 18219804 301415 90177 47056 201279 319873 959800 19179604 -2616237 0.95000 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9651 288 9363 420465 232620 187845 197208 RIGHT-OF-USE ASSET 899833 899833 LEASE LIABILITY 923145 SECURITY DEPOSITS 2300 925445 0 0 0 0 0 0 0 0 0 0 CENTAL AMERICA AND THE CARIBBEAN OUTREACH PROJECT 58554 CHECKS 0 SUB-SAHARAN AFRICA OUTREACH PROJECT 25498 CHECKS 0 EAST ASIA AND PACIFIC OUTREACH PROJECT 14000 CHECKS 0 EUROPE (INCLUDING ICELAND) OUTREACH PROJECT 5596 CHECKS 0 0 0 0 0 0 0 1 BOTT RADIO NETWORK 10550 BARKLEY STE 100 OVERLAND PARK KS 66212 481185140 10750 0 MINISTRY SUPPORT LIGHT MINISTRIES INC PO BOX 691448 ORLANDO FL 32869 20000 0 MINISTRY SUPPORT CHRIST ABOVE ALL INC PO BOX 1477 MADISON WI 38107 20000 0 MINISTRY SUPPORT INTERNATIONAL MISSION BOARD 3806 MONUMENT AVE RICHMOND VA 23230 10000 0 MINISTRY SUPPORT MID-SOUTH BAPTIST ASSOCIATION 1157 N COLLIERVILLE ARLINGTON RD COLLIERVILLE TN 38017 10000 0 MINISTRY SUPPORT FAITH & LEARNING INTERNATIONAL 209 E LIBERTY DR WHEATON IL 60187 27126 0 MINISTRY SUPPORT MOF - PRESERVATION OF AFFORDABILITY CORP 65 GERMANTOWN CT 409 CORDOVA TN 38018 562444917 9806500 0 MINISTRY SUPPORT X 1 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD HAMLET PRESIDENT & CHAIRMAN 395000 0 0 0 2000 0 0 0 65000 0 462000 0 0 0 GINGER HAMLET FAMILY MEMBER OF PRESIDENT 43000 2023 COMPENSATION FOR PERFORMANCE OF SERVICES 0 HUNTER HAMLET FAMILY MEMBER OF PRESIDENT 90000 2022 COMPENSATION FOR PERFORMANCE OF SERVICES 0 NATALIE H METCALF FAMILY MEMBER OF PRESIDENT 43000 2023 COMPENSATION FOR PERFORMANCE OF SERVICES 0 RICHARD L HAMLET JR FAMILY MEMBER OF PRESIDENT 124000 2023 COMPENSATION FOR PERFORMANCE OF SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS PROVIDED DRAFT OF 990. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE INFORMED OF POSSIBLE CONFLICTS AT BOARD MEETINGS AND ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION PAID SHALL BE CONSISTENT WITH INDUSTRY NORMS AND AS DETERMINED BY THE BOARD IN ITS REVIEW OF PEER CHARITABLE ORGANIZATION. IN THIS MATTER, THE BOARD SHALL CONSIDER THE VALUE OF THE SERVICES RENDERED BY THE EXECUTIVE IN HIS/HER OFFICIAL CORPORATE POSITION, THE PROFESSIONAL AND EDUCATIONAL CREDENTIALS OF THE EXECUTIVE OFFICER AND THE EFFECTIVENESS AND PRODUCTIVITY OF THE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOF - CHRISTIAN MEDIA I LLC 65 GERMANTOWN CT SUITE 409 CORDOVA TN 38018 830590083 BROADCAST SPANISH CHRISTIAN RADIO TO MEMPHIS AND THE SURROUNDING AREA TN 268476 827240 MINISTRY OUTREACH FOUNDATION MOF-PRESERVATION OF AFFORDABILITY CORP 65 GERMANTOWN CT STE 409 CORDOVA TN 38088 562444917 LOW INCOME HOUSING TN 501(C)(3) LINE 12A, I MINISTRY OUTREACH FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOF-PRESERVATION OF AFFORDABILITY CORP B 9986500 CASH AMOUNT PAID