2024-11-15T14:28:09-08:00 2023-12-31 873951962 Steven Schrock CPA PLLC 1208 N Idaho St Ste 101 Post Falls ID 83854 990 2023-01-01 201816376 MARK 2 MINISTRIES INC MARK 5032018321 PO BOX 176 NEWBERG OR 97132 SONDRA STRONG President 2024-11-15 true true Douglas Selby P00639046 2089810548 2023 2024-10-15 13:58:12Z SONDRA STRONG PO BOX 176 NEWBERG OR 97132 847835 false X www.mark2inc.com X 2005 OR TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY SOCIAL RECREATIONAL ACTIVITIES. 5 3 27 0 45373 31925 672306 776972 1097 -1355 28214 31861 746990 839403 0 0 519904 563680 0 0 174215 170214 694119 733894 52871 105509 1193494 1294640 525635 521272 667859 773368 TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY SOCIAL RECREATIONAL ACTIVITIES. false false 689732 776972 PROVIDE SUPPORT SERVICES FOR THE ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY INCLUSION. THESE ACTIVITIES AND SUPPORT SERVICES PROVIDE THE ADULTS THE CHOICE TO LIVE AND WORK AS ABLE-BODIED ADULTS DO. DURING 2023, 22 CLIENTS WERE SERVED. 689732 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 1 0 true 27 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true false false false OR X SONDRA STRONG 5032018321 PO BOX 176 NEWBERG OR 97132 WAYNE STRONG Vice President 5.00 0.00 X X 11384 0 0 SONDRA STRONG President 10.00 0.00 X X 0 0 0 TOM OWEN Treasurer 1.00 0.00 X X 0 0 0 KATHY DITAMASSO Secretary 3.00 0.00 X X 0 0 0 DAVID JONES Trustee 1.00 0.00 X 0 0 0 11384 0 false false false 0 31925 31925 BROKERAGE PAYMTS-M/C, ETC 623990 733504 733504 OTHER 623990 155 155 RENTAL INCOME 623990 43313 43313 776972 455 455 0 0 0 1810 -1810 -1810 -1810 38483 6622 31861 31861 0 0 0 839403 775162 32316 0 0 0 0 11384 11384 0 461310 447471 13839 5825 5825 44920 44920 40241 39034 1207 8008 8008 466 466 1450 1450 0 0 0 0 915 915 4383 2630 1753 0 0 29643 25197 4446 225 225 0 0 15591 15591 0 32070 32070 31478 30534 944 Fuel 14115 14115 Maintenance & Repairs 10638 10638 Tenant Supplies 7601 7601 Tenant Activities 6342 6342 7289 6624 665 733894 689732 44162 0 147892 163259 620307 238877 0 0 0 0 0 0 0 1137009 244505 423485 892504 0 0 0 1810 0 0 1193494 1294640 35635 41925 490000 479347 525635 521272 X 667859 773368 667859 773368 1193494 1294640 105509 X false false false X 50476 68817 72262 45373 31925 268853 560015 519642 493939 672306 776817 3022719 32215 8685 20297 29589 38483 129269 0 0 642706 597144 586498 747268 847225 3420841 5450 5300 5300 5050 6483 27583 468 5041 4435 9944 5918 5300 10341 9485 6483 37527 3383314 476 11674 6201 1097 455 19903 0 476 11674 6201 1097 455 19903 0 3215 1997 155 5367 643182 608818 595914 750362 847835 3446111 0.98180 0.97950 0.00580 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316414 316414 507451 57472 449979 204236 94127 110109 92094 79198 12896 16814 13708 3106 892504 X false FALL HARVEST 38483 38483 6622 38483 38483 6622 6622 31861 Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 WITH THE PREPARING CPA AND THEN WILL EITHER REVIEW THE RETURN WITH THE BOARD OR FORWARD A COPY OF THE RETURN TO EACH BOARD MEMBER AND SOLICIT QUESTIONS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST BY DISCUSSION AMONG BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.