Civic Intelligence

Harrisonville Ministerial Alliance

EIN 43-1800881 • 501(c)3 • Harrisonville, MO

Profile

Prov aid-underpriv/transients

1405 S CommercialHarrisonville, MO 64701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$694,914

Down $8,092 (-1.2%) from 2023

Liabilities

Down

$33,699

Down $12,486 (-27%) from 2023

Net Assets

Up

$661,215

Up $4,394 (+0.7%) from 2023

Revenue

Down

$546,426

Down $97,642 (-15%) from 2023

Expenses

Down

$542,012

Down $47,783 (-8.1%) from 2023

Net Income

Down

$4,414

Down $49,859 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $348,342Liabilities 2010: $163,015Net Assets 2010: $185,3272010Assets 2011: $335,145Liabilities 2011: $157,528Net Assets 2011: $177,6172011Assets 2012: $331,419Liabilities 2012: $150,738Net Assets 2012: $180,6812012Assets 2013: $359,940Liabilities 2013: $146,608Net Assets 2013: $213,3322013Assets 2014: $378,167Liabilities 2014: $136,845Net Assets 2014: $241,3222014Assets 2015: $390,590Liabilities 2015: $126,205Net Assets 2015: $264,3852015Assets 2016: $579,345Liabilities 2016: $116,956Net Assets 2016: $462,3892016Assets 2017: $602,177Liabilities 2017: $107,302Net Assets 2017: $494,8752017Assets 2018: $619,230Liabilities 2018: $98,067Net Assets 2018: $521,1632018Assets 2019: $600,230Liabilities 2019: $87,599Net Assets 2019: $512,6312019Assets 2020: $688,133Liabilities 2020: $85,860Net Assets 2020: $602,2732020Assets 2021: $748,515Liabilities 2021: $73,459Net Assets 2021: $675,0562021Assets 2022: $667,338Liabilities 2022: $64,790Net Assets 2022: $602,5482022Assets 2023: $703,006Liabilities 2023: $46,185Net Assets 2023: $656,8212023Assets 2024: $694,914Liabilities 2024: $33,699Net Assets 2024: $661,2152024

Highlighted filing

2024

Assets$694,914
Liabilities$33,699
Net Assets$661,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $164,2932010Expenses 2011: $199,0852011Revenue 2012: $200,763Expenses 2012: $197,699Net Income 2012: $3,0642012Revenue 2013: $248,172Expenses 2013: $215,521Net Income 2013: $32,6512013Revenue 2014: $285,143Expenses 2014: $257,153Net Income 2014: $27,9902014Revenue 2015: $335,284Expenses 2015: $312,221Net Income 2015: $23,0632015Revenue 2016: $543,480Expenses 2016: $345,476Net Income 2016: $198,0042016Revenue 2017: $453,974Expenses 2017: $421,488Net Income 2017: $32,4862017Revenue 2018: $468,502Expenses 2018: $442,214Net Income 2018: $26,2882018Revenue 2019: $457,200Expenses 2019: $465,732Net Income 2019: -$8,5322019Revenue 2020: $488,212Expenses 2020: $464,059Net Income 2020: $24,1532020Revenue 2021: $541,307Expenses 2021: $517,791Net Income 2021: $23,5162021Revenue 2022: $527,775Expenses 2022: $601,006Net Income 2022: -$73,2312022Revenue 2023: $644,068Expenses 2023: $589,795Net Income 2023: $54,2732023Revenue 2024: $546,426Expenses 2024: $542,012Net Income 2024: $4,4142024

Highlighted filing

2024

Revenue$546,426
Expenses$542,012
Net Income$4,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.34$6.61$5.46$5.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$6.44$5.90$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.65$6.03$5.28$6.01$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.73$6.75$5.41$5.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.86$6.02$4.88$4.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.88$5.13$4.57$4.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$4.69$4.42$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.07$4.95$4.54$4.21$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.17$4.62$5.43$3.45$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.26$2.64$3.35$3.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.37$2.41$2.85$2.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.60$1.47$2.13$2.48$2.16$0.33
2012Summary only. Only limited summary data is available for this year.$3.31$1.51$1.81$2.01$1.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.58$1.78$1.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.63$1.85$1.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$527,775
Mission and Program Overview

Mission

Prov aid-underpriv/transients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,056$602,548▼ $72,508
Land, Buildings, and Equipment, Net$473,988$445,928▼ $28,060
Savings and Temporary Cash Investments$132,318$153,398▲ $21,080
Cash and Non-Interest-Bearing Accounts$142,209$68,552▼ $73,657
Total Assets$748,515$667,338▼ $81,177
Other Assets Total-$-540-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,736$58,161▼ $11,575
Other Liabilities$3,723$6,629▲ $2,906
Total Liabilities$73,459$64,790▼ $8,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,056$602,548▼ $72,508
Total Liabilities and Net Assets / Fund Balance$748,515$667,338▼ $81,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,434$234,251$604,685
Leasehold Improvements$71,681$18,945$90,626
Equipment$3,813$61,072$64,885
Other Assets Org$-540--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam ClaxtonPresident
Joshua BarnettSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,668
Program Service Revenue
$430,846
Investment Income
$261
Other Revenue
$0
All Other Contributions
$96,668
Change in Net Assets
$-73,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,163
Other Expenses$255,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,437$53,668-$315,105
Occupancy-$121,840-$121,840
Office Expenses-$29,108-$29,108
Depreciation Depletion$28,060--$28,060
Payroll Taxes$21,761$4,106-$25,867
Insurance-$17,010-$17,010
Fees for Services Accounting-$10,600-$10,600
Other Employee Benefits-$4,191-$4,191
Travel-$3,581-$3,581
Interest-$2,636-$2,636
Other Expenses$1,606$484-$1,606
Conferences and Meetings-$149-$149
Advertising-$79-$79
Fees for Services Legal-$32-$32
Total Functional Expenses$353,522$247,484$0$601,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Prior to filing, form 990 was reviewed by the signing officer.

Conflict of interest policy compliance Part VI line 12C

The board of directors constantly monitors the operations of this organization to insure that no individual, whether board member or employee, who is in a position of authority, benefits financially from a decision that he or she could make in such capactiy.

CEO executive director top management comp Part VI line 15A

No officers or board members are provided any type of compensation. The one employee of this organization is provided a salary that is reviewed and approved by the governing body and is comparable for similary qualified persons in a similar organization within the immediate geographic area.

Other officer or key employee compensation Part VI line 15B

As indicated in part vi, line 15a, no officer or board member is provided any compensation. The one employee of this organization is provided a salary that is reviewd and approved by the governing body and is comparable for similar qualified persons in a similar organization within the immediate geographic area.

Governing documents etc available to public Part VI line 19

All documents including form 990 and minutes of the board of directors meeting are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harrisonville Ministerial Alliance
EIN
43-1800881
Address
1405 S COMMERCIAL, HARRISONVILLE, MO 64701

Signing Officer

Name
David Noble
Title
Officer
Phone
8167292093
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
31

Preparer

Firm
Franklin and Co Pc
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Judy M Franklin CPA
Phone
8163803903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment for 990t = 725rounding = -2

List of other expenses Part IX line 24E

SEE OVERFLOW STATEMENT

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt096668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADAM CLAXTON
IRS990/BooksInCareOfDetail/PhoneNum08166782750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 S COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142209
IRS990/CashNonInterestBearingGrp/EOYAmt068552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0149
IRS990/ConferencesMeetingsGrp/TotalAmt0149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0255843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430846
IRS990/CYRevenuesLessExpensesAmt0-73231
IRS990/CYSalariesCompEmpBnftPaidAmt0345163
IRS990/CYTotalExpensesAmt0601006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527775
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028060
IRS990/DepreciationDepletionGrp/TotalAmt028060
IRS990/Desc0TO PROVIDE AID TO UNDERPRIVILEGED RESIDENTS LIVINGIN HARRISONVILLE, MO AND TO TRANSIENTS PASSINGTHROUGH HARRISONVILLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/TotalAmt032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM CLAXTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017010
IRS990/InsuranceGrp/TotalAmt017010
IRS990/InterestGrp/ManagementAndGeneralAmt02636
IRS990/InterestGrp/TotalAmt02636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445928
IRS990/LandBldgEquipCostOrOtherBssAmt0760196
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROV AID-UNDERPRIV/TRANSIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058161
IRS990/NetAssetsOrFundBalancesBOYAmt0675056
IRS990/NetAssetsOrFundBalancesEOYAmt0602548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121840
IRS990/OccupancyGrp/TotalAmt0121840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029108
IRS990/OfficeExpensesGrp/TotalAmt029108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-540
IRS990/OtherChangesInNetAssetsAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04191
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IRS990/OtherExpensesGrp/Desc0MDSE SUPPLIES
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IRS990/OtherExpensesGrp/Desc2PROGRAM AID AND MINISTRIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04106
IRS990/PayrollTaxesGrp/ProgramServicesAmt021761
IRS990/PayrollTaxesGrp/TotalAmt025867
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430846
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-73231
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.88260
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IRS990ScheduleA/SubstantialContributorsTotAmt069893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141346
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IRS990ScheduleA/TotalSupportAmt0645758
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0370434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604685
IRS990ScheduleD/EquipmentGrp/BookValueAmt03813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADJUST FOR SCHEDULE T
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 WAS REVIEWED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSTANTLY MONITORS THE OPERATIONS OF THIS ORGANIZATION TO INSURE THAT NO INDIVIDUAL, WHETHER BOARD MEMBER OR EMPLOYEE, WHO IS IN A POSITION OF AUTHORITY, BENEFITS FINANCIALLY FROM A DECISION THAT HE OR SHE COULD MAKE IN SUCH CAPACTIY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR BOARD MEMBERS ARE PROVIDED ANY TYPE OF COMPENSATION. THE ONE EMPLOYEE OF THIS ORGANIZATION IS PROVIDED A SALARY THAT IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND IS COMPARABLE FOR SIMILARY QUALIFIED PERSONS IN A SIMILAR ORGANIZATION WITHIN THE IMMEDIATE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS INDICATED IN PART VI, LINE 15A, NO OFFICER OR BOARD MEMBER IS PROVIDED ANY COMPENSATION. THE ONE EMPLOYEE OF THIS ORGANIZATION IS PROVIDED A SALARY THAT IS REVIEWD AND APPROVED BY THE GOVERNING BODY AND IS COMPARABLE FOR SIMILAR QUALIFIED PERSONS IN A SIMILAR ORGANIZATION WITHIN THE IMMEDIATE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS INCLUDING FORM 990 AND MINUTES OF THE BOARD OF DIRECTORS MEETING ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR 990T = 725ROUNDING = -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073459
IRS990/TotalLiabilitiesEOYAmt064790
IRS990/TotalLiabilitiesGrp/BOYAmt073459
IRS990/TotalLiabilitiesGrp/EOYAmt064790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353522
IRS990/TotalProgramServiceRevenueAmt0430846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667338
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt03581
IRS990/TravelGrp/TotalAmt03581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167292093
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISONVILLE MINISTERIAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0431800881
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 S COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/ReturnTs02023-11-14T12:06:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOBLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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