2025-11-17T05:31:06+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 751977793 Marketplace Ministries Inc MARK 9729414400 2001 West Plano Parkway Plano TX 75075 MELANIE HARDER CFO 9729414400 2025-11-17 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z Marketplace Chaplains MELANIE HARDER 2001 West Plano Parkway Plano TX 75075 31430566 false X WWW.MCHAPUSA.COM X 1984 TX TO PROVIDE CHAPLAIN SERVICE. 9 9 1685 9 0 905169 407004 28723323 30952074 20538 10417 14995 0 29664025 31369495 16600 8814 0 0 24074619 22712334 0 0 56905 6628498 6698812 30719717 29419960 -1055692 1949535 5792193 7224549 3260364 2522960 2531829 4701589 TO SHARE GOD'S LOVE IN THE WORKPLACE BY PROVIDING A PERSONALIZED AND PROACTIVE EMPLOYEE CARE SERVICE THROUGH CHAPLAIN TEAMS. false false 26097093 8814 30952074 APPROXIMATELY 2,112 CHAPLAINS PROVIDED CHAPLAIN AND EMPLOYEE CARE TO 1,602 COMPANIES AT 6,354 LOCATIONS REPRESENTING OVER 414,266 COMPANY EMPLOYEES. THE APPROXIMATE NUMBER OF EMPLOYEES AND FAMILY MEMBERS UNDER AN UMBRELLA OF COMPASSION IS JUST OVER 1.56 MILLION PEOPLE MINISTERED TO THROUGH OUR CHAPLAIN CARE SERVICE WHICH IS 24/7 NATIONWIDE. 26097093 true true false false false false false false false true true false false true true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 29 0 true 1685 true false false false false false true true false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true true true false false X Melanie Harder 9729414400 2001 West Plano Parkway Plano TX 75075 Ann Ashley Secretary 2.0 0.3 X X 0 0 0 Dan Turner Treasurer & FAC Chairman 2.0 0.3 X X 0 0 0 Robin Lewis Chairman 15.0 0.3 X X 0 0 0 Benton Hyatt Director 1.0 0.3 X 0 0 0 Campbell Williams Director 1.0 0.3 X 0 0 0 Chris Carr Director 1.0 0.3 X 0 0 0 Cort Thomas Director 1.0 0.3 X 0 0 0 Matt Ashbaugh Director 1.0 0.3 X 0 0 0 Phil Swatzell Director 1.0 0.3 X 0 0 0 Jason Brown President/CEO 40.0 0.3 X 250511 0 50628 Melanie Harder CFO Start:11/4/24 40.0 0.3 X 53852 0 0 William Billups CHRO 40.0 0.3 X 199540 0 22568 Bobby Page Chief of Chaplains 40.0 0.0 X 166337 0 59749 George Youstra Deputy COC 40.0 0.0 X 141399 0 74895 Shane Satterfield EVP 40.0 0.0 X 148949 0 78417 960588 0 286257 11 false true false 0 353124 53880 378 407004 CHAPLAIN PROGRAM 900099 30952074 30952074 0 0 0 0 30952074 14749 14749 0 0 56739 61071 0 -4332 -4332 -4332 0 0 0 0 0 31369495 30952074 0 10417 8814 8814 0 0 741546 348801 335840 56905 19594053 19199995 394058 110753 110753 1477751 1349737 128014 788231 488703 299528 55021 55021 567098 164458 402640 0 109836 109836 135049 49969 85080 729005 364503 364502 264548 52910 211638 3641021 3458970 182051 696 696 218382 58963 159419 214520 133002 81518 BAD DEBT EXPENSE 357323 357323 EDUCATION & TRAINING 248958 151864 97094 Ministry Event Expenses 84583 84583 TAXES & FEES 72772 45119 27653 0 0 0 0 29419960 26097093 3265962 56905 57167 2252237 456298 0 1433384 1392396 0 0 0 0 0 0 82597 165045 2607479 2248536 558287 358943 4721 0 0 0 0 0 3199739 3055928 5792193 7224549 1347285 865841 0 102918 59025 0 0 0 0 0 0 1810161 1598094 3260364 2522960 X 1811145 4553856 720684 147733 0 0 0 2531829 4701589 5792193 7224549 1949535 220225 0 X false true true false X 664574 490803 997467 905169 407004 3465017 0 0 664574 490803 997467 905169 407004 3465017 29487 3435530 27763 19802 17904 20538 14749 100756 0 0 0 0 0 0 2363 3407 189096 14995 0 209861 3775634 125212338 0.90992 0.90518 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 2363.0, COLUMN B - 3407.0, COLUMN C - 189096.0, COLUMN D - 14995.0, COLUMN E - 0.0, COLUMN F - 209861.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7883751 58448 483870 8426069 8368635 1000 -485884 7883751 9289646 35750 -956761 0 0 8368635 8564925 65620 677553 0 18452 0 9289646 8315029 78381 308469 0 136954 0 8564925 0.163 0.837 0.0 false true true 399522 197278 202244 68465 46659 21806 2139492 2004599 134893 358943 INVestments HELD BY FOUNDATION 2100152 SECURITY DEPOSITS 18245 Right of Use Asset - Finance Lease 32667 Right of Use Asset - Operating Lease 544827 Due from Related Organization 360037 3055928 Federal Income Taxes Finance Lease Liability 34105 Operating Lease Liability 563989 Due to Related Organizations 1000000 1598094 31373827 4332 4332 31369495 0 0 31369495 29424292 4332 4332 29419960 0 0 29419960 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUND EARNINGS CAN BE USED AS DETERMINED BY THE MINISTRY BOARD FOR SCHOLARSHIPS AND OTHER SPECIAL INITIATIVES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on Sale of Asset - 4332 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Sale of Asset - 4332 true EMPLOYEE CRISIS RELIEF 21 8814 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds A NEED IS IDENTIFIED BY ONE OF OUR CHAPLAINS OR LEADERS AND A FORMAL REQUEST FORM IS PREPARED, WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR OF OPERATIONS. THIS FORM REQURIES THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT OF CHAPLAIN OPERATIONS AND THE CFO, AFTER WHICH THE BENEVOLENCE IS FUNDED IN A MANNER TO BEST MEET THE NEEDS OF THE INDIVIDUAL. THE ORGANIZATION REQUESTS RECEIPTS OR BILLS TO CONFIRM AMOUNTS PAID; OFTENTIME VENDORS ARE PAID DIRECTLY. X true true X X X X false false false false false false false false false Jason Brown President/CEO 250511 0 0 0 0 0 13756 0 36872 0 301139 0 0 0 William Billups CHRO 199540 0 0 0 0 0 10006 0 12562 0 222108 0 0 0 Bobby Page Chief of Chaplains 166337 0 0 0 0 0 8755 0 50994 0 226086 0 0 0 George Youstra Deputy COC 141399 0 0 0 0 0 7505 0 67390 0 216294 0 0 0 Shane Satterfield EVP 148949 0 0 0 0 0 8255 0 70162 0 227366 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO ORDAINED EMPLOYEES AS NON-TAXABLE PART OF THEIR COMPENSATION PACKAGE. A KEY EMPLOYEE AND TWO HIGHLY COMPENSATED EMPLOYEES WERE ORDAINED MINISTERS OF THE GOSPEL AND EACH RECEIVED A HOUSING ALLOWANCE THAT IS NONTAXABLE AND INCLUDED IN COLUMN (F) OF FORM 990, PART VII AND COLUMN (D) OF SCHEDULE J, PART II. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. THE BOARD CHAIRMAN REVIEWS ANNUAL STATEMENTS FROM BOARD MEMBERS AND OFFICERS AND THE CHAIRMAN'S STATEMENT IS REVIEWED BY THE GOVERNING BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING REASONABLE COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION OF SENIOR OFFICERS ARE APPROVED ANNUALLY BY THE FINANCE-AUDIT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE APPROVED MINUTES OF THE RESPECTIVE MEETINGS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING REASONABLE COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION OF SENIOR OFFICERS ARE APPROVED ANNUALLY BY THE FINANCE-AUDIT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE APPROVED MINUTES OF THE RESPECTIVE MEETINGS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2023. Form 990, Part VI, Line 19 Required documents available to the public MARKETPLACE MINISTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PERMANENT ADDRESS. FORM 990, PART VII, COLUMN D AND SCHEDULE J, PT. II, COLUMN B COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE EMPLOYEE'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. MARKETPLACE MINISTRIES FOUNDATION INC 2001 WEST PLANO PARKWAY PLANO TX 75075 752749629 SUPPORT TX 501(c)(3) Type I MMI true false false true true false false false false false false false false false true true false false false false MARKETPLACE MINISTRIES FOUNDATION INC C 353124 AMOUNT OF GRANT