2026-05-26T11:21:14-07:00 2025-12-31 475219364 ANDREA L KNISKERN 215 CITY HALL ST MOUNT AIRY NC 27030 990 2025-01-01 943420831 GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC GREA 3367861420 PO BOX 1722 MOUNT AIRY NC 27030 JANA ELLIOTT EXECUTIVE DIRECTOR 3367861420 2026-05-26 true ANDREA L KNISKERN P01345793 3367868549 2026-05-26 X 2025 2025-03-06 01:10:19Z JANA ELLIOTT PO BOX 1722 MOUNT AIRY NC 27030 939311 false X WWW.SHEPHERDSHOUSEMA.ORG X 2002 NC THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED. 19 18 22 262 0 0 573333 832904 0 13747 32551 47955 60227 635035 925682 0 0 468356 466030 0 0 383085 417507 851441 883537 -216406 42145 2989837 2996880 298354 263252 2691483 2733628 THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED. false false 751453 0 0 PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT OPPORTUNITIES FOR ALL PASSION TO INSPIRE EMPATHY TOWARD OTHERS 751453 true true false false false false false false false true true false false false true false 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 true 6 0 22 true false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false X JANA ELLIOTT 3367861420 246 SPRING ST MOUNT AIRY NC 27030 AARON HOLT VICE CHAIR 1.00 X X 0 0 0 JANA ELLIOTT EXECUTIVE DIRECTOR 30.00 X X X 65758 0 0 RONDALE RATCLIFF CHAIR 1.00 X X 0 0 0 KATE KNIGHT SECRETARY 1.00 X X 0 0 0 ABBY SEAVER CHAIR ELECT 1.00 X X 0 0 0 TERESA LEIVA CHAIR 1.00 X 0 0 0 JENNIFER WRIGHT BOARD MEMEBER 1.00 X 0 0 0 TONYA OAKLEY BOARD MEMBER 1.00 X 0 0 0 LOREN BELK BOARD MEMBER 1.00 X 0 0 0 BLANTON YOUELL BOARD MEMBER 1.00 X 0 0 0 ASHLEY PYLES BOARD MEMBER 1.00 X 0 0 0 NICHOLAS COOKE TREASURER 1.00 X X 0 0 0 CATHY ECKENROD BOARD MEMBER 1.00 X 0 0 0 LEAH YARBORO BOARD MEMBER 1.00 X 0 0 0 RENEE BOWMAN BOARD MEMBER 1.00 X 0 0 0 BEN SHOOK BOARD MEMBER 1.00 X 0 0 0 AMY DEVORE BOARD MEMBER 1.00 X 0 0 0 SONYA CHEEK BOARD MEMBER 1.00 X 0 0 0 POLLY LONG BOARD MEMBER 1.00 X 0 0 0 65758 0 0 false false false 177745 655159 159740 832904 32551 0 32551 68332 68332 13629 54703 0 54703 OTHER INCOME 999999 5524 5524 0 0 5524 925682 5524 0 87254 65758 0 65758 0 363610 363610 0 0 36662 31505 5157 0 2473 0 2473 0 8549 8549 0 0 3902 3902 0 0 18788 18788 0 0 85487 85487 0 0 59432 59432 0 0 UTILITIES 30898 30898 0 0 OFFICE SUPPLIES 12439 0 12439 0 TELEPHONE 5331 5331 0 0 HOUSE SUPPLIES 15623 15623 0 0 174585 128328 46257 0 883537 751453 132084 0 130821 258056 339499 290664 2784057 335897 2519517 2448160 2989837 2996880 296875 261542 1479 1710 298354 263252 X 2691483 2733628 2691483 2733628 2989837 2996880 42145 X false false false X 0 1410924 869105 1164866 573333 832904 4851132 0 0 1410924 869105 1164866 573333 832904 4851132 325239 4525893 28099 -12568 1347 12747 32551 62176 0 5524 5524 4918832 0.92010 0.96080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2025: 5524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203511 23584 9610 2066 215419 193537 21873 9910 1989 203511 183620 21222 9450 1855 193537 229051 -35063 8450 0 1918 183620 202317 7520 27765 6910 0 1641 229051 1.00000 false false 0 0 2665647 263776 2401871 1000 288 712 117410 71833 45577 2448160 PAYROLL TAXES 1710 1710 TAILGATE 48628 48628 7974 655 5000 48628 48628 7974 655 5000 13629 34999 X 285 MARKET RATE X 25400 MARKET RATE X 1 35015 MARKET RATE X 24295 82244 MARKET RATE X 2854 16796 MARKET RATE false false false Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THE ORGANIZATIONS STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE. Pt VI, Line 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEY CONDUCT ANNUAL REVIEWS TO DETERMINE THE LEVEL OF COMPENSATION MEETS GUIDELINES SET BY THE NORTH CAROLINA FOR NON-PROFITS. Form 990, Part IX, Line 24e CONSULTANT EXPENSE 38250. 0. 38250. 0. Form 990, Part IX, Line 24e BANK FEES 4202. 0. 4202. 0. Form 990, Part IX, Line 24e CLIENTS NEEDS 128235. 128235. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1680. 0. 1680. 0. Form 990, Part IX, Line 24e TAXES 1365. 0. 1365. 0. Form 990, Part IX, Line 24e LICENSES/SUBCRIPTION/DUES 760. 0. 760. 0. Form 990, Part IX, Line 24e MEAL 93. 93. 0. 0.