Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 45-4040928 • 501(c)3 • Marshall, TX
Profile
Mission marshall seeks to address the broader needs of the whole person. Through partnerships with other area charitable organizations, we seek to identify, recruit, and walk alongside those who desire long term transformation affecting the physical, emotional, spiritual, and social needs. We seek to partner with individuals and families, empowering them to break the cycle of poverty and become productive.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$478,540
Down $10,094 (-2.1%) from 2023
Liabilities
Up$1,890
Up $75 (+4.1%) from 2023
Net Assets
Down$476,650
Down $10,169 (-2.1%) from 2023
Revenue
Down$415,885
Down $24,470 (-5.6%) from 2023
Expenses
Down$426,054
Down $97,384 (-19%) from 2023
Net Income
Up-$10,169
Up $72,914 (+88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission Marshall seeks to address the broader needs of the whole person. Through partnerships with other area charitable organizations, we seek to identify, recruit, and walk alongside those who desire long term transformation affecting the physical, emotional, spiritual, and social needs. We seek to partner with individuals and families, empowering them to break the cycle of poverty and become productive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $486,819 | $476,650 | ▼ $10,169 |
| Cash and Non-Interest-Bearing Accounts | $413,746 | $391,446 | ▼ $22,300 |
| Land, Buildings, and Equipment, Net | $74,888 | $87,094 | ▲ $12,206 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $488,634 | $478,540 | ▼ $10,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,815 | $1,890 | ▲ $75 |
| Total Liabilities | $1,815 | $1,890 | ▲ $75 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $486,819 | $476,650 | ▼ $10,169 |
| Total Liabilities and Net Assets / Fund Balance | $488,634 | $478,540 | ▼ $10,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $78,474 | $51,430 | $129,904 |
| Buildings | $5,849 | $901 | $6,750 |
| Other Land Buildings | $2,771 | $2,424 | $5,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misty Scott | Executive Director | FT | $48,115 | $48,115 |
| Name | Title |
|---|---|
| Lisa Seeley | President |
| Rusty Rustenhaven | Vice President |
| Carlton Burris | Director |
| Derek Hicks | Director |
| Karen Young | Director |
| Zacharias Kunnakkattuthara | Director |
| Steve B Carlile | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,640 |
| Salaries, Compensation, and Employee Benefits | $112,214 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,227 | $5,895 | - | $56,122 |
| Current Officers, Directors, Trustees, and Key Employees | $20,690 | $27,426 | - | $48,116 |
| Occupancy | $28,106 | $11,579 | - | $39,685 |
| Depreciation Depletion | $19,231 | - | - | $19,231 |
| All Other Expenses | $1,259 | $17,569 | - | $18,828 |
| Other Expenses | $6,151 | $2,344 | - | $8,495 |
| Payroll Taxes | $5,427 | $2,549 | - | $7,976 |
| Travel | $5,357 | - | - | $5,357 |
| Insurance | $1,205 | $2,813 | - | $4,018 |
| Office Expenses | $2,332 | $179 | - | $2,511 |
| Grants to Domestic Individuals | $1,200 | - | - | $1,200 |
| Information Technology | - | $1,053 | - | $1,053 |
| Advertising | $150 | $103 | - | $253 |
| Total Functional Expenses | $351,484 | $74,570 | $0 | $426,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Each director, principal officer and member of a committee with the governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understand the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | MISSION MARSHALL SEEKS TO ADDRESS THE BROADER NEEDS OF THE WHOLE PERSON. THROUGH PARTNERSHIPS WITH OTHER AREA CHARITABLE ORGANIZATIONS, WE SEEK TO IDENTIFY, RECRUIT, AND WALK ALONGSIDE THOSE WHO DESIRE LONG TERM TRANSFORMATION AFFECTING THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS. WE SEEK TO PARTNER WITH INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION MARSHALL HAS COOPERATIVE AGREEMENTS WITH THE EAST TEXAS FOODBANK TO PROVIDE FRESH PRODUCE TO FAMILIES IN HARRISON AND MARION COUNTYWHO ARE IN NEED. ADDITIONALLY, MISSION MARSHALL SUPPLIES NON-PERISHABLEGROCERY ITEMS, FROZEN MEAT, AND MISCELLANEOUS REFRIGERATED FOOD ITEMS TO APPROXIMATELY 1,100 HOUSEHOLDS A MONTH THROUGH OUR FOOD PANTRY PROGRAMS. ABOUT 8,800 INDIVIDUALS ARE SERVED BY MISSION MARSHALL EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264084 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LITERACY PROGRAMS - READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD, WASKON ISD, AND ELYSIAN FIELDS ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. WE CONTINUE TO SPONSOR DOLLY PARTON IMAGINATION LIBRARY. EVERY CHILD ENROLLED RECEIVES ONE AGE-APPROPRIATE BOOK PER MONTH, FROM BIRTH TO AGE FIVE. 6 LITTLE LIBRARIES ARE LOCATED THROUGHOUT TOWN TO FACILITATE READING ACCESSIBILITY. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2376202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2376202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 417608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2376202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 418385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2380625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87094 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTAND THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 488634 |
| IRS990/TotalAssetsEOYAmt | 0 | 478540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415108 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476650 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415885 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478540 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/TravelGrp/TotalAmt | 0 | 5357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1806 |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75671 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONMARSHALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE B CARLILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039354197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSION MARSHALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 454040928 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039354197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1806 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75671 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLLOB MORGAN PEDDY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 ESE LOOP 323 STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035340088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT SHANE ROHRBACH |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T10:59:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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