Greater Mount Airy Ministry Of Hospitality
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Mount Airy, NC
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 94-3420831
Organization Overview
Greater Mount Airy Ministry Of Hospitality is located in Mount Airy, NC. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Greater Mount Airy Ministry Of Hospitality employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Mount Airy Ministry Of Hospitality 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 12/2021, Greater Mount Airy Ministry Of Hospitality generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $829.0k during the year ending 12/2021. While expenses have increased by 25.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A TWENTY-FOUR HOUSE MINISTRY FOR PEOPLE IN NEED OF SHELTER AND HOSPITALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHEPHERD'S HOUSE: PROVIDES A TWENTY-FOUR HOUR MINISTRY FOR PEOPLE IN NEED OF SHELTER AND HOSPITALITY. THROUGH ONGOING EDUCATION, TRAINING AND DISCIPLINE, THEY WILL BE PREPARED TO MEET THEIR CHALLENGES WITH HOPE, HEALING AND RESTORATION. IT IS A PLACE WHERE GOD'S PRINCIPLES ARE TAUGHT AND HIS LOVE SHARED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Elliott Executive Director | OfficerTrustee | 30 | $40,093 |
Melissa Hooker Secretary | OfficerTrustee | 1 | $0 |
Tonda Phillips Vice-Chair | OfficerTrustee | 1 | $0 |
Traci George Chairman | OfficerTrustee | 1 | $0 |
Aaron Holt Chair Elect | OfficerTrustee | 1 | $0 |
Mike Bowman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,192,558 |
| Noncash contributions included in lines 1a–1f | $346,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,924 |
| Total Program Service Revenue | $0 |
| Investment income | $28,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,451,330 |
| 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. | $40,093 |
| Compensation of current officers, directors, key employees. | $40,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,237 |
| Pension plan accruals and contributions | $490 |
| Other employee benefits | $7,916 |
| Payroll taxes | $22,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,640 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $535 |
| Travel | $5,871 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,497 |
| Insurance | $24,573 |
| All other expenses | $451,176 |
| Total functional expenses | $828,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,812,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,192,601 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,661 |
| Total liabilities | $7,661 |
| Net assets without donor restrictions | $2,153,090 |
| Net assets with donor restrictions | $31,850 |
| 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 | $2,192,601 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Greater Mount Airy Ministry Of Hospitality has recieved totaling $35,294.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HUMAN SERVICES | $15,360 |
United Fund Of Surry Inc Mount Airy, NC PURPOSE: AGENCY FUNDING | $10,000 |
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $9,786 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Endowment Analysis
| Beg. Balance | $202,317 |
| Earnings | $27,765 |
| Admin Expense | $1,641 |
| Net Contributions | $7,520 |
| Other Expense | $6,910 |
| Ending Balance | $229,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |