2024-10-28T13:40:58-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 611262540 MASTER PROVISIONS INC MAST 8594740467 7725 FOUNDATION DRIVE FLORENCE KY 41042 SHANE ARMSTRONG PRESIDENT 8594740467 2024-10-17 1 0 NATOSHA CARR P01225377 5132413111 2024-10-17 2023 2024-10-15 13:58:12Z SHANE ARMSTRONG 7725 FOUNDATION DRIVE FLORENCE KY 41042 10218392 0 X HTTPS://WWW.MASTERPROVISIONS.ORG X 1994 KY MASTER PROVISIONS, INC SERVES GOD BY CONNECTING RESOURCES TO NEEDS WHILE UPLIFITING ONE SOUL AT A TIME FOR ALL GENERATIONS. 13 13 23 4662 22501 0 5476987 10099544 647779 22501 260 30893 -14453 -42767 6110573 10110171 193672 201434 0 0 1047966 820444 0 0 324184 4221293 4559589 5462931 5581467 647642 4528704 2644014 7254101 132456 212202 2511558 7041899 X MASTER PROVISIONS, INC SERVES GOD BY CONNECTING RESOURCES TO NEEDS WHILE UPLIFITING ONE SOUL AT A TIME FOR ALL GENERATIONS. 0 0 4767195 99096 MASTER PROVISIONS RECEIVES DONATED FOOD AND CLOTHING FROM LOCAL CHURCHES, BUSINESSES, AND INDIVIDUALS TO DISTRIBUTE TO THE LESS FORTUNATE. 145402 46310 MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE TO PROVIDE SUPPORT FOR LOCAL CHURCHES. 56028 56028 MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRAINE AND SUB-SAHARAN AFRICA. 22501 SOCIAL ENTERPRISE 22501 4968625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 23 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MASTER PROVISIONS 8594740467 7725 FOUNDATION DRIVE FLORENCE KY 41042 KYLE BRABENDER BOARD CHAIR 1.00 X X 0 0 0 KRISTIN LEADINGHAM TREASURER 1.00 X X 0 0 0 KRYSTLE ATKINS BOARD MEMBER 1.00 X 0 0 0 JIM MCCARVILLE BOARD MEMBER 1.00 X 0 0 0 BILLY SANTOS BOARD MEMBER 1.00 X 0 0 0 OLIVIA AMLUNG BOARD MEMBER 1.00 X 0 0 0 JENNIFER VORIES BOARD MEMBER 1.00 X 0 0 0 VIRAL PATEL BOARD MEMBER 1.00 X 0 0 0 JEREMY YATES BOARD MEMBER 1.00 X 0 0 0 MONTY TAYLOR BOARD MEMBER 1.00 X 0 0 0 TOM RATERMAN BOARD MEMBER 1.00 X 0 0 0 NICK KAUFMAN BOARD MEMBER 1.00 X 0 0 0 RYAN TURNER BOARD MEMBER 1.00 X 0 0 0 SHANE ARMSTRONG PRESIDENT 40.00 X 62065 0 26738 62065 0 26738 0 0 0 0 0 381963 9717581 3968669 10099544 SOCIAL ENTERPRISE 480000 22501 22501 22501 39050 39050 48 0 8205 48 -8205 -8157 -8157 32412 381963 100016 -67604 -67604 OTHER INCOME 900099 24837 24837 24837 10110171 0 22501 -11874 201434 201434 88803 59325 6592 22886 668287 446451 49605 172231 12264 8193 910 3161 51090 34131 3792 13167 1414 791 623 35508 19853 15655 303 303 34807 19461 15346 19765 131 5143 14491 65016 7851 32515 24650 103227 61936 41291 9305 2332 3992 2981 115520 84685 18397 12438 76272 38136 38136 FOOD & CLOTHING DISTRIB 3838533 3812478 26055 FLEET EXPENSE 111297 111297 MEALS 56989 56989 OUTREACH 40051 40051 51582 3205 47877 500 5581467 4968625 288658 324184 849506 712451 10081 2328811 2104061 65547 20754 97401 220280 41701 25097 2637381 973347 1557734 1664034 22044 75950 0 102663 2644014 7254101 132456 91293 18000 0 102909 132456 212202 X 2296013 2699944 215545 4341955 2511558 7041899 2644014 7254101 4528704 1637 0 X X 0 1 X 1 0 X 4106728 4685523 4543373 5476987 10099544 28912155 4106728 4685523 4543373 5476987 10099544 28912155 28912155 99 260 39050 39409 91103 91103 24837 24837 29067504 14072 0.99470 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 793625 793625 910424 344059 566365 933332 629288 304044 1664034 FINANCE LEASE LIABILITY 18940 OPERATING LEASE LIABILITY 83969 102909 10211521 1637 100016 101653 10109868 303 303 10110171 5681180 100016 100016 5581164 303 303 5581467 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 100,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 100,016. 1 TOGO 1 1 PROGRAM SERVICES ORPHAN CARE & FARMING 8692 UKRAINE 1 1 PROGRAM SERVICES ORPHAN CARE 47336 BENIN 1 1 PROGRAM SERVICES CHURCH SUPPORT 11610 GHANA 1 1 PROGRAM SERVICES ORPHAN CARE & SCHOOL SUPPORT 34700 4 4 0 0 4 4 102338 0 102338 TOGO ORPHAN CARE & FARMING 8692 WIRE 0 UKRAINE ORPHAN CARE 47336 WIRE 0 BENIN CHURCH SUPPORT 11610 WIRE 0 GHANA ORPHAN CARE & SCHOOL SUPPORT 34700 WIRE 0 0 4 0 0 0 0 0 0 BRIDGES TO BLESSINGS 182228 168428 13800 12869 26113 11254 MPOWER LUNCH 107925 107925 18656 10013 4 124222 105610 18612 8735 10446 1930 414375 381963 32412 21604 55215 23197 100016 -67604 X 19646 FAIR MARKET VALUE X 1 3915711 FAIR MARKET VALUE X OTHER EVENT INVENTORY 1 33312 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE TEAM, THEN PRESENTED TO THE BOARD FOR APPROVAL BEFORE BEING SIGNED AND DATED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE TEAM CREATES A YEARLY BUDGET IN WHICH ALL SALARIES ARE DISCUSSED AND ANALYZED. THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL. FAIR COMPENSATION IS INCLUDED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON IRS WEBSITE AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.