MUST MINISTRIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUST MINISTRIES INC (EIN 58-2034725)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202513219349316046
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:45:55-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582034725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Must Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUST | BusinessNameControlTxt |
| Phone | 7704279862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Cobb Pkwy North | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Dwight Reighard | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7704279862 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Dwight Reighard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Cobb Pkwy North | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,576,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mustministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To serve our neighbors in need and to transform lives and communities in response to Christ's call.MUST Ministries is a leading nonprofit organization serving neighbors in need across nine counties in north Georgia through five core pillars of stability: food, housing, workforce development, clothing, and healthcare. Each year, MUST provides millions of meals, distributes hundreds of thousands of clothing items, and offers shelter and housing assistance to individuals and families experiencing homelessness. With the help of thousands of volunteers and community partners, MUST Ministries empowers more than 55,000 people annually to move from crisis toward stability and self-sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 7071 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,522,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,945,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $493,031 | PYOtherRevenueAmt |
| CY Other Revenue | $559,999 | CYOtherRevenueAmt |
| PY Total Revenue | $24,524,601 | PYTotalRevenueAmt |
| CY Total Revenue | $23,023,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,474,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,061,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,247,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,529,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,805 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,577,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,196,151 | PYOtherExpensesAmt |
| CY Other Expenses | $5,261,809 | CYOtherExpensesAmt |
| PY Total Expenses | $24,950,682 | PYTotalExpensesAmt |
| CY Total Expenses | $23,852,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$426,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$828,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,741,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,497,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,613,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,158,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,127,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,338,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve our neighbors in need and to transform lives and communities in response to Christ's call. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,312,451 | ExpenseAmt |
| Grant | $6,852,220 | GrantAmt |
| Desc | See Schedule OFood Services: MUST Ministries provides comprehensive food assistance through programs designed to reach individuals and families who face the highest barriers to accessing nutritious meals. MUST's food programs include the MUST Mobile Pantry, which brings groceries, toiletries and fresh produce directly into neighborhoods; Neighborhood Pantries imbedded in schools, which ensures thousands of children and adults receive consistent, reliable support each month; MUST Client Services pantries in Marietta, Smyrna and Canton; Loaves and Fishes Kitchen in the MUST Hope House, which serves three meals a day; and the Senior Smiles food program, which provides monthly food boxes to seniors in need, right at their doors.Client ServicesMUST's Client Services locations provide comprehensive assistance for individuals and families with little to no income, offering food, housing support, workforce development, entrepreneurial training, clothing, hygiene items, healthcare access, case management and help with government and insurance applications. In the fiscal year ending June 30, 2025, MUST distributed more than 700,000 pounds of groceries to 22,000 people and provided 175,000 clothing items at no cost to more than 12,000 individuals through Client Services. Nearly 2,000 people participated in job readiness and industry training, and more than 700 secured employment, generating more than $25 million in annual personal income.Neighborhood PantryThe MUST Neighborhood Pantry program partners with public schools, churches and businesses to provide food and essential items to children and families who face significant transportation barriers. Operating 19 pantries across Cobb and Cherokee counties, the program serves students from 49 schools and supports more than 400 at-risk families each month. During the fiscal year ending June 30, 2025, the Neighborhood Pantry distributed more than a quarter million pounds of food and toiletries to 7,000 clients, including more than 3,200 children.Mobile PantryThe MUST Mobile program delivers fresh, healthy food directly to low-income neighborhoods and food deserts where transportation challenges prevent families from accessing traditional food pantries. Each month, the program reaches 15 locations across five metropolitan counties, including schools, churches, apartment communities and the VA Clinic. In the fiscal year ending June 30, 2025, more than 12,000 clients received nearly 650,000 pounds of food and additional toiletries through this mobile distribution model.Seasonal Programs and Community OutreachMUST Ministries provides seasonal and holiday assistance to help stabilize families and support children, seniors and individuals facing financial hardship. The Summer Lunch program delivers weekday breakfast and lunch items to at-risk children during school breaks and, through partnerships with churches and community groups, distributed more than half a million meals to roughly 7,000 children across eight counties. MUST's Toy Shop served more than 7,500 children in three counties with Christmas gifts, clothing items and school supplies, while the holiday food program provided about 500 families with complete holiday meals and gift cards for a turkey or ham. The Senior Smiles program, which now includes hygiene items and other personal care essentials in addition to food, supports 250 seniors each month. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,614,891 | ExpenseAmt |
| Grant | $2,850,432 | GrantAmt |
| Revenue | $231,877 | RevenueAmt |
| Desc | See Schedule OHousing: MUST Ministries provides a continuum of housing programs that address the immediate and long-term needs of individuals and families experiencing homelessness. Through emergency shelter, permanent supportive housing and targeted rental assistance, MUST helps clients secure safe, stable housing and progress toward lasting self-sufficiency.Hope House Emergency ShelterThe MUST Hope House emergency shelter provides immediate, low-barrier housing for men, women and families experiencing homelessness. In the fiscal year ending June 30, 2025, the shelter served more than 1,700 people and provided 50,000 bed nights, along with outreach services for more than 500 additional individuals. Hope House offers a 30-day stay and connects clients to case management, workforce resources and referrals for medical, behavioral health, substance use and domestic violence services.Permanent Supportive HousingMUST's Permanent Supportive Housing program delivers long-term, stable housing for individuals who are disabled or chronically homeless, including veterans. The program served more than 200 people and provided 55,000 bed nights while offering case management that supports medical care access, employment services and education. These services help residents in Cobb, Cherokee and Paulding counties move toward lasting financial stability.Tenant Based Rental AssistanceThe Tenant Based Rental Assistance program provides short-term financial support to help families experiencing homelessness bridge the gap between what they can afford and local rent standards in Cobb County. This flexible assistance helps households regain stability while working toward long-term housing independence.Rapid Re-HousingThe Rapid Re-Housing program helps clients quickly obtain safe and stable housing through short-term rental assistance and supportive services. Operating in Cobb, Cherokee, Bartow, Douglas, Paulding and Pickens counties, the program is designed to increase self-sufficiency and reduce the length of time individuals experience homelessness. Among the 200 clients served through both Rapid Re-Housing and Tenant Based Rental Assistance, more than 92 percent were stably housed upon program completion. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,653,077 | ExpenseAmt |
| Grant | $1,265,607 | GrantAmt |
| Desc | See Schedule OClothingMUST Ministries provides free clothing to individuals and families in need through its Client Services locations, offering essentials such as everyday apparel, children's items, hygiene-related garments and seasonal necessities. The organization also supports clients through MUST Marketplace, where low-cost clothing options help stretch limited budgets while generating funds that sustain MUST's broader programs.MUST MarketplaceMUST Marketplace, established in 2014, supports the organization's mission by offering a full retail experience whose proceeds directly fund client programs. In November 2023, the Marketplace relocated to a 7,500-square-foot store in Roswell, Ga., doubling its previous size and expanding departments that include clothing, designer jewelry, home dcor, seasonal goods and furniture. The Marketplace provides affordable items to the community, raises funds for MUST programs and offers another way for clients to shop for needed essentials. The location also features a donation drop-off area, allowing the community to contribute items that further sustain MUST's services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,165,094 | ExpenseAmt |
| Grant | $93,391 | GrantAmt |
| Desc | Workforce DevelopmentMUST Ministries' Workforce Development program helps clients build marketable skills-sets such as computer literacy, interview preparation and certification training. Through resume assistance, career assessments and hands-on job readiness support, the program empowers individuals to secure employment and achieve financial stability.During the last year, MUST Ministries served 1,914 workforce development clients, including 1,714 new enrollments who accessed job readiness training, skills development and employment support. A total of 718 individuals reported securing employment at an average hourly wage of $18.56, generating an estimated $25.2 million in earnings returned to the local economy.Behavioral and Primary Care:MUST Ministries expands access to essential healthcare by offering affordable behavioral and primary care services to individuals who may otherwise go without treatment. Through on-site support at housing programs and regularly scheduled mobile medical clinics, MUST helps clients address mental, emotional and physical health needs that are critical to long-term stability.ClinicMUST Ministries provides free behavioral and primary healthcare through third-party clinical partners to ensure clients have access to essential treatment. Behavioral health services, including counseling and support groups, are offered on-site at the Hope House emergency shelter and to clients in Permanent Supportive Housing across Cobb and Cherokee counties. Primary care was delivered through a mobile medical unit that operated twice a month in Marietta and once a month in Smyrna, expanding access for individuals and families who face financial or transportation barriers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,165,094 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $93,391 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,745,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Dwight Reighard | PersonNm |
| Phone | 7704279862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1260 Cobb Pkwy North | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Terry DeWitt | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyette Holmes | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Powell | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Scully | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Abrams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose Andujar | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Baker | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Blythe | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angelo Brown | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Carson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Carvalho | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabe Chatham | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Cooper | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Cox | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Crampton | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Cunningham | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom DiGregorio | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alisha Hargett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Harris | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Holmes | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Regan Holroyd | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Izen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Lee | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Miller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chip Poth | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Esther Prieto | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roberto Privitera | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Pugh | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Reccord | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vic Reynolds | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Shropshire | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Spivey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Strife | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Vice | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Williams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammie Younng-Ennaemba | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dwight Ike Reighard | |||||||
| President/CEO | 40.00 | Yes (X) | $267,791 | $0 | $23,130 | ||
| Angela Phelps | |||||||
| Vice President | 40.00 | Yes (X) | $201,249 | $0 | $14,034 | ||
| Thomas Najjar | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $184,526 | $0 | $21,373 | ||
| Gregory Elder | |||||||
| VP Client Services | 40.00 | $123,517 | $0 | $5,435 | Yes (X) | ||
| Kathy Wilson | |||||||
| VP, Human Resources and Volunteer Services | 40.00 | $107,425 | $0 | $13,421 | Yes (X) | ||
| David Ladnak | |||||||
| VP, Facilities and Technology Operations | 40.00 | $106,724 | $0 | $13,836 | Yes (X) | ||
| Keo Buford | |||||||
| VP Strategic Housing Initiatives | 40.00 | $105,741 | $0 | $9,836 | Yes (X) | ||
| Katy Camp | |||||||
| VP MARKETING | 40.00 | $100,993 | $0 | $12,313 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,197,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allied Universal Security Services | |||||
| PO Box 277469 | Atlanta | GA | 303847469 | Security Services | $428,154 |
| FR-MP Trellis JV LLC | |||||
| 11 Dupont Circle NW 9th Floor | Washington | DC | 20036 | Leasing Services | $372,244 |
| Ten68 West Apartments LLC | |||||
| 4706 18th Ave | Brooklyn | NY | 11204 | Leasing Services | $353,147 |
| Michael Nicosia Landlord | |||||
| 615 Thornhurst Avenue | Glendora | CA | 91741 | Leasing Services | $190,180 |
| Kevin Heilfron Landlord | |||||
| 1073 Boston Ridge | Woodstock | GA | 30189 | Leasing Services | $179,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,015,895 | FundraisingAmt |
| Government Grants | $4,018,046 | GovernmentGrantsAmt |
| All Other Contributions | $16,911,347 | AllOtherContributionsAmt |
| Noncash Contributions | $8,842,196 | NoncashContributionsAmt |
| Total Contributions | $21,945,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $231,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,428 | TotalRevenueColumnAmt |
| Exclusion | $305,428 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,758 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,758 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,758 | TotalRevenueColumnAmt |
| Exclusion | -$18,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,015,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $533,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$359,619 | TotalRevenueColumnAmt |
| Exclusion | -$359,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $885,580 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,580 | TotalRevenueColumnAmt |
| Exclusion | $885,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursement, Misc. etc. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,038 | TotalRevenueColumnAmt |
| Exclusion | $34,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,023,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,669 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,061,650 | TotalAmt |
| Program Services | $11,061,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,310 | TotalAmt |
| Program Services | $237,064 | ProgramServicesAmt |
| Management And General | $258,419 | ManagementAndGeneralAmt |
| Fundraising | $251,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764,359 | TotalAmt |
| Program Services | $4,501,903 | ProgramServicesAmt |
| Management And General | $645,768 | ManagementAndGeneralAmt |
| Fundraising | $616,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,847 | TotalAmt |
| Program Services | $35,591 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $9,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,923 | TotalAmt |
| Program Services | $376,827 | ProgramServicesAmt |
| Management And General | $47,322 | ManagementAndGeneralAmt |
| Fundraising | $63,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,598 | TotalAmt |
| Program Services | $346,393 | ProgramServicesAmt |
| Management And General | $66,753 | ManagementAndGeneralAmt |
| Fundraising | $61,452 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Management And General | $3,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,719 | TotalAmt |
| Management And General | $37,719 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,659 | TotalAmt |
| Program Services | $367,905 | ProgramServicesAmt |
| Management And General | $31,118 | ManagementAndGeneralAmt |
| Fundraising | $16,636 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,374 | TotalAmt |
| Program Services | $35,309 | ProgramServicesAmt |
| Management And General | $13,852 | ManagementAndGeneralAmt |
| Fundraising | $6,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,308 | TotalAmt |
| Program Services | $599,319 | ProgramServicesAmt |
| Management And General | $138,540 | ManagementAndGeneralAmt |
| Fundraising | $255,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,530 | TotalAmt |
| Program Services | $94,522 | ProgramServicesAmt |
| Management And General | $39,083 | ManagementAndGeneralAmt |
| Fundraising | $42,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,903 | TotalAmt |
| Program Services | $1,443,437 | ProgramServicesAmt |
| Management And General | $40,797 | ManagementAndGeneralAmt |
| Fundraising | $46,669 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,148 | TotalAmt |
| Program Services | $16,470 | ProgramServicesAmt |
| Management And General | $753 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,623 | TotalAmt |
| Program Services | $68,848 | ProgramServicesAmt |
| Management And General | $12,476 | ManagementAndGeneralAmt |
| Fundraising | $23,299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,742 | TotalAmt |
| Program Services | $78,513 | ProgramServicesAmt |
| Management And General | $33,974 | ManagementAndGeneralAmt |
| Fundraising | $66,255 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,742 | TotalAmt |
| Program Services | $1,184,250 | ProgramServicesAmt |
| Management And General | $46,025 | ManagementAndGeneralAmt |
| Fundraising | $39,467 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,516 | TotalAmt |
| Program Services | $211,641 | ProgramServicesAmt |
| Management And General | $63,911 | ManagementAndGeneralAmt |
| Fundraising | $51,964 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Copying | $135,186 | $84,027 | $27,028 | $24,131 |
| Memberships, Dues & Reg | $10,559 | $1,844 | $7,909 | $806 |
| Taxes & Licenses | $4,170 | $4,170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,852,496 | TotalAmt |
| Program Services | $20,745,513 | ProgramServicesAmt |
| Management And General | $1,528,992 | ManagementAndGeneralAmt |
| Fundraising | $1,577,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,802 | BOYAmt |
| EOY | $666,847 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,679 | BOYAmt |
| EOY | $4,283,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,268 | BOYAmt |
| EOY | $1,057,381 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,658 | BOYAmt |
| EOY | $714,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,411 | BOYAmt |
| EOY | $218,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,974,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,979,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,636,880 | BOYAmt |
| EOY | $25,994,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,531 | BOYAmt |
| EOY | $1,849,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,018 | BOYAmt |
| EOY | $714,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,741,247 | BOYAmt |
| EOY | $35,497,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,554 | BOYAmt |
| EOY | $1,342,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,425 | BOYAmt |
| EOY | $57,624 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,835 | BOYAmt |
| EOY | $1,106,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,924 | BOYAmt |
| EOY | $652,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,738 | BOYAmt |
| EOY | $3,158,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,222,468 | BOYAmt |
| EOY | $30,854,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,041 | BOYAmt |
| EOY | $1,484,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,127,509 | BOYAmt |
| EOY | $32,338,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,741,247 | BOYAmt |
| EOY | $35,497,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$828,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,841,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,793,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,511,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,522,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,945,288 | CurrentTaxYearAmt |
| Total | $135,614,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,841,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,793,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,511,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,522,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,945,288 | CurrentTaxYearAmt |
| Total | $135,614,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,245,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,368,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,428 | CurrentTaxYearAmt |
| Total | $908,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,038 | CurrentTaxYearAmt |
| Total | $1,863,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,386,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $843,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursement Misc etc - 2020 Amount: $ 56,355. 2021 Amount: $ 122,524. 2022 Amount: $ 116,833. 2023 Amount: $ 199,695. 2024 Amount: $ 34,038. Insurance proceeds - 2021 Amount: $ 1,098,832. 2022 Amount: $ 110,131. 2023 Amount: $ 63,732. Refund on Property Tax - 2021 Amount: $ 59,982. 2022 Amount: $ 1,300. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,453,393 | OtherCostOrOtherBasisAmt |
| Book Value | $2,453,393 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,802,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,981,454 | DepreciationAmt |
| Book Value | $18,821,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,061,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,470 | DepreciationAmt |
| Book Value | $2,526,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,657,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,994 | DepreciationAmt |
| Book Value | $2,193,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,994,706 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled investments | $295,570 | F |
| Fixed income investments | $1,553,563 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,849,133 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $652,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $652,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,272,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,954 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $209,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $248,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,023,834 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,023,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,061,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $209,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $209,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,852,496 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,852,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated MUST's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48 (ASC 740-10). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gobble Jog | Event1Nm |
| Gross Receipts Event1 | $638,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $574,712 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,857 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $237,834 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $275,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220,536 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,134 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $196,755 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $275,807 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $220,647 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,160 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $99,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,190,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,015,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,151 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $533,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $533,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$359,619 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Children's Programs | 14322 | $2,555,426 | FMV | Summer lunches and Christmas toys provided to children in need, as well as MUST Save it Forward school pantry. | |
| Clothes closet | 12263 | $575,544 | FMV | Clothing given to individuals in need | |
| Direct financial assistance | 3057 | Cash | Rental and utility assistance to individuals and families in need | $3,141,221 | |
| Food and Meals | 44335 | $4,789,458 | FMV | Groceries given to individuals in need and meals provided to the homeless and those in need. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization seeks to practice sound financial management and comply with all legal and regulatory requirements. The financial accounting system is designed to assure that accurate financial records are kept and the organization's financial resources are used in furtherance of the mission. Contracts are reviewed by the Program Director to understand requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dwight Ike Reighard | ||||||||||||||
| President/CEO | $220,091 | $0 | $47,700 | $0 | $0 | $0 | $9,143 | $0 | $13,987 | $0 | $290,921 | $0 | $0 | $0 |
| Angela Phelps | ||||||||||||||
| Vice President | $172,146 | $0 | $29,103 | $0 | $0 | $0 | $0 | $0 | $14,034 | $0 | $215,283 | $0 | $0 | $0 |
| Thomas Najjar | ||||||||||||||
| Chief Financial Officer | $157,218 | $0 | $27,308 | $0 | $0 | $0 | $4,248 | $0 | $17,125 | $0 | $205,899 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Discretionary Bonuses approved by the Board and Executive Team: Dwight Reighard Bonus $47,700 Angela Phelps Bonus $29,103 Thomas Najjar Bonus $27,308 Gregory Elder Bonus $10,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $593,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2297527 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,199,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Christmas Toys | 7951 | $1,263,463 | FMV |
| Yes (X) | Computer Equipment | 6 | $422,618 | FMV |
| Yes (X) | Donated Auction Items | 193 | $238,889 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Number of contributions. |
| Part I, Line 32b: | The organization uses a third party broker to sell securities. Usuable items are sold to a salvage company. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed first by the Finance Committee. It is then forwarded to the Board of Directors for final review before filing. |
| Form 990, Part VI, Section B, line 12c | The organization conducts annual reviews to ensure that they are operating according to their charitable purpose and that they do not engage in activities that could jeopardize their status as an organization exempt from federal income tax. |
| Form 990, Part VI, Section B, line 15a | The board CEO Compensation Committee reviews wage and benefit reports for comparative analysis. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and financial statements are available for public inspection upon request. |
| Form 990, Part XII, line 2c | There have been no changes to the auditor selection process nor the financial statement review. |