MARION COUNTY COMMUNITY MINISTRY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY COMMUNITY MINISTRY INC (EIN 62-1757532)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-09
- IRS object ID
- 202432559349200233
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T15:18:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621873302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W MOORE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621757532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION CO COMMUNITY MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681 | AddressLine1Txt |
| City | SEQUATCHIE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4238023732 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W MOORE CPA | PreparerPersonNm |
| PTIN | P00429321 | PTIN |
| Phone | 4239423600 | PhoneNum |
| Preparation | 2024-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MCCMFBGN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,633 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,090 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $820 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,723 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,723 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $167,633 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $177,913 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $12,121 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $787 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,233 | OtherExpensesTotalAmt |
| Total Expenses | $195,054 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,156 | BOYAmt |
| EOY | $230,392 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,562 | BOYAmt |
| EOY | $63,705 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,718 | BOYAmt |
| EOY | $295,297 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,718 | BOYAmt |
| EOY | $295,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MINISTER TO NEEDS OF MARION CO, | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE 10728 BOXES OF FOOD TO NEEDY OF MARION CO, TN. OVER 15000 CITIZENS WERE IMPACTED | $114,274 |
| ASSISTED 376 FAMILIES OF MARION CO WITH THEIR UTILITY BILLS | $63,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DERRALD BECK | ||
| DIRECTOR | 2 | $0 |
| SHERRY BARNETT | ||
| PRESIDENT & DIRECTOR | 4 | $0 |
| CHERYL HALE | ||
| VOL DIRECTOR & DIRECTOR | 3 | $0 |
| GEORGE JACKSON | ||
| TREASURER & DIRECTOR | 4 | $0 |
| CHARLES MCENTYRE | ||
| SECRETARY & DIRECTOR | 3 | $0 |
| SAM ANDERSON | ||
| DIRECTOR | 2 | $0 |
| ANN PRYOR | ||
| DIRECTOR | 1 | $0 |
| JIMMY DEMPSEY | ||
| DIRECTOR | 1 | $0 |
| SHANNON DUGGAR | ||
| DIRECTOR | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 CASTLEROCK LN | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4238003732 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,090 | CurrentTaxYearAmt |
| Total | $814,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,090 | CurrentTaxYearAmt |
| Total | $814,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $229,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $584,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820 | CurrentTaxYearAmt |
| Total | $854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $814,990 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GRANTS AND SIMILIAR AMOUNTS PAID LINE 10 PART I | COST OF FOOD PROVIDED TO NEEDY 114274 ASSISTANCE WITH UTILITY BILLS 63639 TOTAL 177913 |
| LINE 16 PART I | OTHER EXPENSES AWARDS DECORATIONS 319 STATE TAXES 60 SUPPLIES 1060 TELEPHONE 368 INTERNET 1911 OFFICE EXPENSE 224 FEES 209 OTHER 82 TOTAL 4233 |
| LINE 24 PART II | OTHER ASSETS ACCOUNTS RECEIVABLE 1200 |
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