2025-10-10T11:11:32-05:00 2024-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-01-01 371391589 MIDWEST MISSION DISTRIBUTION CENTER MIDW 2174837911 1001 MISSION DRIVE PAWNEE IL 62558 PATRICK BAUMER BOARD CHAIRMAN 2174837911 2025-10-01 1 0 BRENT LEACH P00331592 2175251111 2025-10-01 2024 2025-03-06 01:10:19Z PATRICK BAUMER 1001 MISSION DRIVE PAWNEE IL 62558 8698997 0 X WWW.MIDWESTMISSION.ORG X 1999 IL TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS AND HUMANITARIAN AID. 16 16 26 570 0 0 6526851 8481913 0 0 64412 183804 0 0 6591263 8665717 0 0 0 0 581569 763898 0 0 216991 7154773 6929568 7736342 7693466 -1145079 972251 6264584 7415537 86466 154637 6178118 7260900 X SEND TANGIBLE RESOURCES TO THOSE IN NEED TO MAKE AN INTANGIBLE DIFFERENCE IN THEIR LIVES THROUGH HOPE AND EMPOWERMENT. WE ARE A LOGISTICAL CONDUIT FOR CHRIST'S MINISTRY. WE RECEIVE A REQUEST FROM TRUSTED NONPROFITS, THEN PREPARE ITEMS WE HAVE AND ASK OUR SUPPORTERS FOR ITEMS WE NEED. VOLUNTEERS PROCESS, REVITALIZE, AND ASSEMBLE THE DONATED ITEMS. THEN, DONATIONS ARE SHIPPED TO OUR TRUSTED PARTNERS TO DISTRIBUTE TO THOSE IN CRISIS. 0 0 7218268 TO PROVIDE SUPPLIES TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS IN THE US AND ABROAD. 7218268 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CHANTEL CORRIE 2174837911 1001 MISSION DRIVE PAWNEE IL 62558 PATRICK BAUMER VICE CHAIR 5.00 X X 0 0 0 LYNDON ZABEL BOARD CHAIRMAN 5.00 X X 0 0 0 BETTY ERICKSON DIRECTOR 5.00 X 0 0 0 JEFFEREY KOCH TREASURER 5.00 X X 0 0 0 TANYA OBERG SECRETARY 5.00 X X 0 0 0 LINDA PRIEST DIRECTOR 5.00 X 0 0 0 ANGIE RANSOM COMMITTEE CHAIR 5.00 X 0 0 0 SCOTT MCREE VICE PRESIDENT 5.00 X X 0 0 0 RITA LOUISE GAITHER-GANT DIRECTOR 5.00 X 0 0 0 LAUREN CLAWSON DIRECTOR 5.00 X 0 0 0 PATTI NELSON COMMITTEE CHAIR 5.00 X 0 0 0 DAN O'MALLEY DIRECTOR 5.00 X 0 0 0 TEENA FAUBEL DIRECTOR 5.00 X 0 0 0 DARLA HOLDEN DIRECTOR 5.00 X 0 0 0 BILL POLAND DIRECTOR 5.00 X 0 0 0 MIKE WEAVER DIRECTOR 5.00 X 0 0 0 CHANTEL CORRIE EXECUTIVE DIRECTOR 40.00 X 70021 0 0 70021 0 0 0 0 0 0 0 8481913 6135059 8481913 185584 185584 31500 33280 -1780 -1780 -1780 8665717 0 0 183804 70021 44113 14004 11904 606054 381814 121211 103029 37758 23787 7552 6419 50065 31541 10013 8511 36991 36991 22678 22678 35587 35587 55369 34882 11074 9413 65794 63811 1020 963 81374 51265 16275 13834 5613 5613 174030 170550 1740 1740 61411 60183 614 614 COST OF GOODS SOLD 6099211 6099211 REPAIRS 98241 97553 344 344 FUNDRAISING 58151 58151 SUPPLIES 54212 49708 2435 2069 80906 74263 6643 7693466 7218268 258207 216991 863709 1183839 14479 51282 2358791 2667884 5447 45341 3365039 1494184 1873184 1870855 1148974 1596336 6264584 7415537 86466 154637 86466 154637 X 5029144 5664564 1148974 1596336 6178118 7260900 6264584 7415537 972251 110531 0 X 0 1 X 1 0 X 13060471 6863963 8319395 6526851 8481913 43252593 13060471 6863963 8319395 6526851 8481913 43252593 0 0 0 43252593 40819 61132 48247 64412 185584 400194 40819 61132 48247 64412 185584 400194 13101290 6925095 8367642 6591263 8667497 43652787 0.99080 0.99370 0.00920 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1148974 262872 188420 3930 1596336 1037676 8800 137513 35015 1148974 1133342 39970 -119302 16334 1037676 955107 151163 177365 150293 1133342 877815 49012 84719 56439 955107 1.00000 0 0 2577396 1027615 1549781 724692 451618 273074 62951 14951 48000 1870855 ENDOWMENT MONEY MARKET AND MUTUAL FU 1596336 F 1596336 X 8753570 110531 110531 8643039 22678 22678 8665717 7670788 0 7670788 22678 22678 7693466 PART X, LINE 2: THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS REVIEWED THE TAX POSITIONS TAKEN FOR THE OPEN TAX YEAR AS OF DECEMBER 31, 2024, AND DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. X DISATER SUPPLY 1 6135059 FMV OF ITEMS DONATED 0 0 0 PART I, LINE 30B: ITEMS INCLUDE SCHOOL SUPPLIES, BATHROOM SUPPLIES, CLEANING SUPPLIES, AND EQUIPMENT. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BASED ON BOARD APPROVAL ARE BUDGETS, CHECK PAYMENTS, GIFTS, COMPENSATION, AND USE OF ENDOWMENT FUND INCOME. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW 990 BEFORE IT IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY WRITTEN POLICIES AND HAVING THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED BY THE BOARD FOR ALL EMPLOYEES AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.