Mars Hill Ministries Inc
- Assets
- $8.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Mason, OH
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 31-1450811
Organization Overview
Mars Hill Ministries Inc is located in Mason, OH. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mars Hill Ministries Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mars Hill Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mars Hill Ministries Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLASSICAL CHRISTIAN SCHOOL FOR OVER 287 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL CHRISTIAN SCHOOL FOR OVER 287 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 SERVING THE GREATER CINCINNATI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Mckenna Headmaster | Officer | 40 | $106,575 |
Catherine Bell Vice Chairma | Trustee | 2 | $0 |
Micah Frank Secretary | Trustee | 2 | $0 |
Jason Harris Board Member | Trustee | 2 | $0 |
Jason Hutchinson Board Member | Trustee | 2 | $0 |
Tim Schatz Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $206,909 |
| Related organizations | $0 |
| Government grants | $336,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,881 |
| Total Program Service Revenue | $2,713,666 |
| Investment income | $13,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,946 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,858 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,296 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,788,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,175 |
| Compensation of current officers, directors, key employees. | $93,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,305,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $213,317 |
| Payroll taxes | $100,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,215 |
| Advertising and promotion | $25,173 |
| Office expenses | $63,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,356 |
| Insurance | $0 |
| All other expenses | $5,262 |
| Total functional expenses | $2,674,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,184 |
| Savings and temporary cash investments | $560,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,030,418 |
| Investments—publicly traded securities | $944,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,989 |
| Total assets | $8,128,423 |
| Accounts payable and accrued expenses | $16,679 |
| Grants payable | $0 |
| Deferred revenue | $327,608 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,111,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,455,400 |
| Net assets without donor restrictions | $5,260,542 |
| Net assets with donor restrictions | $412,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,128,423 |