2024-10-21T08:25:47-04:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 350869061 MUNCIE MISSION MINISTRIES INC MUNC 7652889122 1725 S LIBERTY ST MUNCIE IN 47302 FRANK F BALDWIN EXECUTIVE DIRECTOR 7652889122 2024-10-07 true false THOMAS A ROBERTS P00997867 7652847554 2024-10-07 2023 2024-10-15 13:58:12Z FRANK F BALDWIN 1725 SOUTH LIBERTY STREET MUNCIE IN 47302 4206864 false X WWW.MUNCIEMISSION.ORG X 1935 IN 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. 10 10 112 1950 0 1558725 1500766 428571 346423 5422 98796 1549810 1598250 3542528 3544235 0 0 1900315 2078397 0 351493 1257430 1374616 3157745 3453013 384783 91222 7669389 7999313 142569 267016 7526820 7732297 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. false false 2580611 346423 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 30880 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. 28706 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 2640197 true true false false false false false false false false true false false false true true true 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 true 11 0 112 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false IN X X X PATRICK JONES 7652889122 1725 S LIBERTY ST MUNCIE IN 47302 FRANK F BALDWIN EXECUTIVE DI 40.00 0.00 X 115195 0 0 JAMES D ROSEMA PRESIDENT 4.00 X X 0 0 0 DEAN MEYERS VICE PRESIDE 4.00 X X 0 0 0 DR LAURA ROMANO SECRETARY 2.00 X X 0 0 0 DR CARL SILER ASSISTANT SE 2.00 X 0 0 0 LINN A CRULL TREASURER 4.00 X X 0 0 0 DALE LINDLEY ASSISTANT TR 2.00 X 0 0 0 SHAWN CLEMENS MEMBER 2.00 X 0 0 0 MARTIN HILLARY MEMBER 2.00 X 0 0 0 STAN HORNER MEMBER 2.00 X 0 0 0 JOSEPH M SONGER MEMBER 2.00 X 0 0 0 115195 1 false false false 1500766 52932 1500766 RECYCLING 900099 298009 298009 PROGRAM SERVICE FEES 900099 41050 41050 DELIVERY FEES 900099 7364 7364 346423 106857 106857 551214 3200 562475 -11261 3200 -8061 3200 -11261 190922 19668 171254 1458919 80486 1378433 1378433 RENT 33711 33711 MISCELLANEOUS 14852 14852 48563 3544235 349623 1522592 115194 89635 15310 10249 1640214 1276280 217997 145937 192253 133102 40789 18362 130736 102221 16748 11767 30395 30356 39 9692 9692 52641 11419 34312 6910 162216 15864 146352 41345 21592 10009 9744 53579 21165 32414 366951 341813 25138 280148 266259 13627 262 88991 88037 799 155 VEHICLE EXPENSES 62124 62124 FOOD 55989 55989 CREDIT CARD FEES 55383 55383 CLIENT PROGRAMS 38929 38929 76233 60385 14132 1716 3453013 2640197 461323 351493 1075119 1672940 15000 12300 32915 37453 22528 24027 54039 38800 8981506 3831274 5223000 5150232 1165415 865415 30801 34509 50572 163637 7669389 7999313 82745 98632 59824 168384 142569 267016 X 6973755 6963079 553065 769218 7526820 7732297 7669389 7999313 X 91222 114255 X false true X true false X 858508 1312713 1478610 1558725 1500766 6709322 376711 343964 542197 689284 537345 2489501 1301302 1328334 1608501 1500820 1507482 7246439 2536521 2985011 3629308 3748829 3545593 16445262 16445262 20697 20763 12162 73445 106857 233924 20697 20763 12162 73445 106857 233924 2557218 3005774 3641470 3822274 3652450 16679186 0.98600 0.99170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472769 472769 6383046 2543632 3839414 571989 76063 495926 1140970 921410 219560 412732 290169 122563 5150232 RIGHT OF USE 163218 NOTE PAYABLE 5166 168384 X 3748952 114255 114255 3634697 9692 -100154 -90462 3544235 3543475 100154 100154 3443321 9692 9692 3453013 SCHEDULE D, PAGE 3, PART X THE MUNCIE MISSION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE MUNCIE MISSION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE MUNCIE MISSION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D AGENCY INVESTMENT RETURN 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -80,486 SPECIAL EVENT EXPENSES -19,668 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 80,486 SPECIAL EVENTS EXPENSES 19,668 SPECIAL EVENTS 190922 190922 19668 190922 190922 19668 19668 171254 X 2 52932 AVG HIGH/LOW DATE OF GIFT false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT FIRM AND THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS AND BOARD MEMBERS WHO RENEW THEIR TERMS ON THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IN THE EVENT TRANSACTIONS INVOLVING CONFLICTS OF INTEREST OCCUR OR ARE PROPOSED, THE CONFLICT OF INTEREST POLICY REQUIRES THE FOLLOWING: 1.ALL PROPOSED TRANSACTIONS SHOULD BE REPORTED TO THE BOARD OF DIRECTORS AND APPROVED IN ADVANCE. 2. THE BOARD MINUTES WILL RECORD THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF MUNCIE MISSION MINISTRIES, AS PROVIDED BY A COMPETITIVE BID OR COMPARATIVE VALUATION, AND THAT IT DOES NOT VIOLATE INDIANA STATE LAW. 3.THE RELATED PARTY IS TO BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO RESPOND TO QUESTIONS, AND IS TO ABSTAIN FROM VOTING. 4.THE BOARD WILL PERFORM AN ANNUAL REVIEW OF POTENTIAL AND KNOWN RELATED- PARTY TRANSACTIONS THROUGH ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. THESE WILL BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF MUNCIE MISSION MINISTRIES, INC., INCLUDING RELATED ENTITIES. 5.CONTROLS ARE TO BE ESTABLISHED TO ASSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF THE ORGANIZATION IN DEALING WITH THE TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE STAFF COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE EACH YEAR AND MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ITS DISCUSSION AND APPROVAL. COMPARABLE SALARY INFORMATION MAY BE OBTAINED FROM OTHER RESCUE MISSIONS AND PROFESSIONAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE IMMEDIATELY UPON REQUEST FROM THE ORGANIZATION'S BUSINESS OFFICE. THE FINANCIAL INFORMATION IS WIDELY PUBLICIZED IN MAILINGS THROUGHOUT THE YEAR. THE FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 AGENCY INVESTMENT RETURN 0 COST OF GOODS SOLD 80,486 SPECIAL EVENT EXPENSES 19,668 COST OF GOODS SOLD -80,486 SPECIAL EVENTS EXPENSES -19,668