Nonprofit · EIN 82-5442428
MOUNTAIN MOVING MINISTRY
Tax-exempt · MOUNTAIN GRV, MO 65711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,591 | $312,377 | -$32,786 | $492,170 | $184,909 | $307,261 |
| December 31, 2023 | 990 | $415,080 | $392,518 | $22,562 | $531,673 | $191,626 | $340,047 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,673
- Program service revenue
- $142,898
- Investment income
- $0
- Net income from fundraising events
- $17,020
- Other revenue
- $17,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,225
- Other salaries and wages
- $22,400
- Salaries, compensation and benefits (total)
- $32,878
- Professional fundraising fees
- $0
- Accounting fees
- $3,450
- Occupancy
- $134,849
- Travel
- $80,785
- Depreciation
- $28,228
- Program services (functional)
- $310,131
- Management and general (functional)
- $2,246
Balance sheet and other
- Total assets, start of year
- $531,673
- Total assets, end of year
- $492,170
- Total liabilities, end of year
- $184,909
- Net assets, end of year
- $307,261
- Land, buildings and equipment
- $487,373
- Gross receipts
- $281,949
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MCCLURE | Director Trustee or director | 40 | $7,125 | $0 |
| JOHNATHAN MCCLURE | President Trustee or director, Officer | 40 | $0 | $1,100 |
| JOEL LANCASTER | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| CHRIS SANDERS | Director Trustee or director | 0 | $0 | $0 |
| RAY BRADLEY | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| BRAD LOVELESS | Director Trustee or director | 0 | $0 | $0 |
| CHERYL BELL | Director Trustee or director | 0 | $0 | $0 |
| TIM HURD | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNATHAN MCCLURE | President Trustee or director, Officer | 80 | $29,453 |
| MELISSA MCCLURE | Director Trustee or director | 40 | $19,800 |
| JOEL LANCASTER | Vice President Trustee or director, Officer | 0 | $0 |
| CHRIS SANDERS | Director Trustee or director | 0 | $0 |
| RAY BRADLEY | Treasurer Trustee or director, Officer | 5 | $0 |
| BRAD LOVELESS | Director Trustee or director | 0 | $0 |
| CHERYL BELL | Director Trustee or director | 0 | $0 |
| TIM HURD | Secretary Trustee or director, Officer | 0 | $0 |
| KEN POLM | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, MOUNTAIN GRV, MO 65711-0328
- In care of
- % JOHNATHAN DAVID MCCLURE
- Mailing address (990-N for 2019)
- 621 W 1ST ST, MOUNTAIN GROVE MO 65711
- Principal officer (990 for 2024)
- JOEL LANCASTER, PO BOX 328, MOUNTAIN GROVE, MO 657110328
- Principal officer (990-N for 2019)
- JOHNATHAN MCCLURE, 621 W 1ST ST, MOUNTAIN GROVE MO 657111508
- Signed the 990
- JOEL LANCASTER, Vice President
- Phone
- (417) 926-2031
- Return prepared by
- STEPHEN SCHAEFER CPA
Mission
Faith-based transition housing for men and women.
Program accomplishments
- Provided faith-based transitional housing & discipleship for over 100 individuals.The organization's current facilities allow for up to 40 individuals to be housed at one time.Expenses $310,131 · revenue $142,898
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5442428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $492,170
- Income (IRS master file)
- $281,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,591 | $312,377 | $492,170 | XML |
| 990 | December 2023 | $415,080 | $392,518 | $531,673 | XML |
| 990 | December 2022 | $286,520 | $260,863 | $503,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: JOHNATHAN MCCLURE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5442428).
Questions about MOUNTAIN MOVING MINISTRY
- What is the EIN of MOUNTAIN MOVING MINISTRY?
- The employer identification number (EIN) of MOUNTAIN MOVING MINISTRY is 82-5442428.
- Is MOUNTAIN MOVING MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOUNTAIN MOVING MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN MOVING MINISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN MOVING MINISTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN MOVING MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNTAIN MOVING MINISTRY?
- The 990 for the year ended December 31, 2024 names JOEL LANCASTER.
- Who are the officers and directors of MOUNTAIN MOVING MINISTRY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $7,125 (MELISSA MCCLURE, Director).
- How much revenue does MOUNTAIN MOVING MINISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,591, expenses of $312,377 and total assets of $492,170 at year end.
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All nonprofits in MOUNTAIN GRV · Missouri · Housing and shelter