2023-11-13T10:43:16-05:00 2022-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-01-01 314388523 MAYWOOD MISSION MAYW 7409013027 1029 SOUTH BROAD STREET LANCASTER OH 431304628 JONATHAN HANKS EXECUTIVE DIRECTOR 7406535734 2023-11-13 true JONATHAN HANKS 999009999 false RYAN C HIXENBAUGH CPA P01052454 6143895775 2023-11-13 2022 2023-04-26 12:10:37Z JONATHAN HANKS 1029 S BROAD ST LANCASTER OH 43130 893888 false X WWW.MAYWOODMISSION.ORG X 1910 OH PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE. 9 9 26 45 0 164671 387897 309040 439743 50740 -97154 56207 163402 580658 893888 0 0 268382 374538 0 0 362990 462727 631372 837265 -50714 56623 1453448 1559024 162274 211227 1291174 1347797 X PROVIDE RELIEF / PROMOTE WELFARE FOR UNFORTUNATE PEOPLE. false false 631431 ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN. 83963 ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN. 83963 715394 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 26 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false false false false false X JONATHON HANKS 7406535734 1029 S BROAD ST LANCASTER OH 43130 JONATHAN HANKS EXECUTIVE DI 40.00 X 55080 0 0 PHIL ARLEDGE BOARD MEMBER 1.00 X 0 0 0 KYLE DEARING BOARD MEMBER 1.00 X 0 0 0 AMY FRATTURO BOARD MEMBER 1.00 X 0 0 0 PAUL JASSOGNE BOARD MEMBER 1.00 X 0 0 0 MILT TAYLOR JR BOARD MEMBER 1.00 X 0 0 0 TAVIS WALKER BOARD MEMBER 1.00 X 0 0 0 KEITH BRYANT PRESIDENT 1.00 X 0 0 0 TROY HAMPTON TREASURER 1.00 X 0 0 0 NANCY KYNION SECRETARY 1.00 X 0 0 0 55080 false false false 387897 387897 STORE REVENUE 227637 227637 DAY CARE REVENUE 197910 197910 TITLE XX 14196 14196 439743 -97154 -97498 344 3525 3525 COVID RELIEF 145598 145598 RENTAL 11359 11359 RECYCLING 1581 1581 1339 1339 159877 893888 502122 344 55080 43513 11567 292991 231463 61528 26467 21438 5029 37549 33419 4130 68324 60808 7516 17573 17573 3469 2156 1313 6969 6621 348 11673 11673 74805 52073 22732 22945 19274 3671 58535 55608 2927 10099 9089 1010 ASSISTANCE TO INDIVIDUALS 78856 78756 100 MAINTENANCE 17592 17592 DAY CARE 13660 13660 CASUAL LABOR 11021 11021 29657 29657 837265 715394 121871 0 339521 517979 2577 12603 1548938 990185 565985 558753 545365 469519 170 1453448 1559024 13463 44229 148811 150000 16998 162274 211227 X 1266174 1322797 25000 25000 1291174 1347797 1453448 1559024 56623 X false true X true false X 188855 197457 202486 164671 387897 1141366 188855 197457 202486 164671 387897 1141366 1141366 27000 9930 7453 9391 344 54118 4078 4492 8570 1204054 1903303 0.94790 0.92560 X PART II, LINE 10 MISCELLANEOUS 8,570 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053682 663419 390263 94280 21591 72689 400976 305175 95801 558753 INSURANCE CLAIM 16998 16998 X 893888 893888 893888 837265 837265 837265 SCHEDULE D, PAGE 3, PART X THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2019, 2020 AND 2021 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 2, PART III, LINE 4D ALLOWS MAYWOOD MISSION TO PROVIDE NON-DENOMINATION RELIEF AND PROMOTE GENERAL WELFARE FOR THE UNFORTUNATE, DEVELOP CHARITABLE, SOCIAL AND CHARACTER BUILDING FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE OFFICERS, DIRECTORS OR TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.