2023-11-15T13:57:36-05:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 350869061 MUNCIE MISSION MINISTRIES INC MUNC 7652889122 1725 S LIBERTY ST MUNCIE IN 47302 FRANK F BALDWIN EXECUTIVE DIRECTOR 7652889122 2023-11-08 true FRANK BALDWIN 999009999 false THOMAS A ROBERTS P00997867 7652847554 2023-11-08 2022 2023-04-26 12:10:37Z FRANK F BALDWIN 1725 SOUTH LIBERTY STREET MUNCIE IN 47302 4363885 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. 11 11 112 1950 0 1478613 1558725 388737 428571 210581 5422 1036201 1549810 3114132 3542528 0 0 1227507 1900315 0 297034 848406 1257430 2075913 3157745 1038219 384783 7583884 7669389 152994 142569 7430890 7526820 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 2379264 428571 368 HOMELESS MEN HOUSED WITH 23,869 LODGINGS, 18 TRANSITIONAL WOMEN AND 4 CHILDREN HOUSED WITH 1,867 LODGINGS, 91,153 MEALS SERVED; 144 GOSPEL SERVICES; 266 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 617 INDIVIDUAL SESSIONS. 40658 3,068 INDIVIDUALS SERVED IN FAMILY SERVICE, 51,067 FOOD ITEMS GIVEN, 5,015 ARTICLES OF CLOTHING GIVEN, 21,365 HYGIENE ITEMS AND 595 PAIRS OF SHOES; OTHER ITEMS PROVIDED INCLUDED APPLIANCES, FURNITURE, BABY LAYETTES, SCHOOL SUPPLIES, HOLIDAY BASKETS, AND HOLIDAY GIFTS TO NEEDY FAMILIES WITH CHILDREN. 28944 ASSISTANCE WITH RENT, UTILITIES, MEDICATION AND GASOLINE. 2448866 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 false false false false false false false false false true 11 0 false 112 true false false false false false false false false false false false false X 11 11 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 X 107860 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 JAMES MOORE MEMBER 2.00 X 0 0 0 JOSEPH M SONGER MEMBER 2.00 X 0 0 0 107860 1 false false false 1558725 14852 1558725 RECYCLING 900099 372490 372490 PROGRAM SERVICE FEES 900099 45700 45700 DELIVERY FEES 900099 10381 10381 428571 73445 73445 612549 9187 680144 9615 -67595 -428 -68023 -68023 152834 20921 131913 1500820 110677 1390143 1390143 RENT 14400 14400 MISCELLANEOUS 13354 13354 27754 3542528 360548 1491342 107811 74423 20618 12770 1477630 1140897 207939 128794 197222 139363 38989 18870 117652 92446 14559 10647 13898 13846 52 10517 10517 64497 31072 31134 2291 126668 17203 109465 43717 28797 11026 3894 37826 14138 23688 343633 330955 12678 258365 242390 15713 262 79100 78964 18 118 VEHICLE EXPENSES 66583 66583 FOOD 66423 66423 CREDIT CARD FEES 44766 35779 8987 EQUIPMENT RENTAL/REPAIR 32533 29823 2710 68904 59610 8410 884 3157745 2448866 411845 297034 748438 1075119 15000 18437 32915 32594 22528 70858 54039 8812164 3589164 5124663 5223000 1497225 1165415 35829 30801 55840 50572 7583884 7669389 87171 82745 65823 59824 152994 142569 X 7153691 6973755 277199 553065 7430890 7526820 7583884 7669389 X 384783 -284182 -4671 X false true X true false X 968882 858508 1312713 1478610 1558725 6177438 368324 376711 343964 542197 689284 2320480 1259961 1301302 1328334 1608501 1500820 6998918 2597167 2536521 2985011 3629308 3748829 15496836 15496836 1972 20697 20763 12162 73445 129039 1972 20697 20763 12162 73445 129039 2599139 2557218 3005774 3641470 3822274 15625875 0.99170 0.99590 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472769 472769 6383046 2325261 4057785 447177 62095 385082 1027656 861132 166524 481516 340676 140840 5223000 RIGHT OF USE 49491 NOTE PAYABLE 10333 59824 X 3375114 -284182 -4671 -288853 3663967 10159 -131598 -121439 3542528 3279184 131598 131598 3147586 10159 10159 3157745 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 2019, 2020, AND 2021 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 -4,671 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -110,677 SPECIAL EVENT EXPENSES -20,921 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 110,677 SPECIAL EVENTS EXPENSES 20,921 SPECIAL EVENTS 152834 152834 20921 152834 152834 20921 20921 131913 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 -4,671 COST OF GOODS SOLD 110,677 SPECIAL EVENT EXPENSES 20,921 COST OF GOODS SOLD -110,677 SPECIAL EVENTS EXPENSES -20,921 TOTAL -4,671