Civic Intelligence

Ministerial Association Temporary

EIN 62-1324210 • 501(c)3 • Morristown, TN

Profile

To provide shelter on a temporary basis for homeless men, women and children.

PO Box 1618Morristown, TN 37816-1618

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$49,585

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$674,046

Down $31,965 (-4.5%) from 2024

Liabilities

Up

$46,168

Up $12,038 (+35%) from 2024

Net Assets

Down

$627,878

Down $44,003 (-6.5%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$476,869

Up $34,392 (+7.8%) from 2024

Expenses

Up

$522,435

Up $88,676 (+20%) from 2024

Net Income

Down

-$45,566

Down $54,284 (-623%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,073Liabilities 2010: $11,824Net Assets 2010: $312,2492010Assets 2011: $261,656Liabilities 2011: $12,519Net Assets 2011: $249,1372011Assets 2012: $285,964Liabilities 2012: $15,705Net Assets 2012: $270,2592012Assets 2013: $272,253Liabilities 2013: $14,704Net Assets 2013: $257,5492013Assets 2014: $250,047Liabilities 2014: $18,473Net Assets 2014: $231,5742014Assets 2015: $359,745Liabilities 2015: $24,076Net Assets 2015: $335,6692015Assets 2016: $306,922Liabilities 2016: $21,440Net Assets 2016: $285,4822016Assets 2017: $648,888Liabilities 2017: $217,251Net Assets 2017: $431,6372017Assets 2018: $593,896Liabilities 2018: $170,149Net Assets 2018: $423,7472018Assets 2019: $474,079Liabilities 2019: $79,065Net Assets 2019: $395,0142019Assets 2020: $491,908Liabilities 2020: $76,191Net Assets 2020: $415,7172020Assets 2021: $641,522Liabilities 2021: $34,890Net Assets 2021: $606,6322021Assets 2022: $716,412Liabilities 2022: $34,841Net Assets 2022: $681,5712022Assets 2023: $694,662Liabilities 2023: $32,948Net Assets 2023: $661,7142023Assets 2024: $706,011Liabilities 2024: $34,130Net Assets 2024: $671,8812024Assets 2025: $674,046Liabilities 2025: $46,168Net Assets 2025: $627,8782025

Highlighted filing

2025

Assets$674,046
Liabilities$46,168
Net Assets$627,878
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $261,853Expenses 2010: $288,522Net Income 2010: -$26,6692010Expenses 2011: $272,8042011Revenue 2012: $269,196Expenses 2012: $248,074Net Income 2012: $21,1222012Expenses 2013: $255,1582013Revenue 2014: $256,395Expenses 2014: $274,146Net Income 2014: -$17,7512014Revenue 2015: $384,465Expenses 2015: $280,370Net Income 2015: $104,0952015Revenue 2016: $329,010Expenses 2016: $379,276Net Income 2016: -$50,2662016Revenue 2017: $562,845Expenses 2017: $416,690Net Income 2017: $146,1552017Revenue 2018: $399,946Expenses 2018: $407,836Net Income 2018: -$7,8902018Revenue 2019: $398,858Expenses 2019: $427,590Net Income 2019: -$28,7322019Revenue 2020: $453,351Expenses 2020: $432,647Net Income 2020: $20,7042020Revenue 2021: $626,897Expenses 2021: $435,983Net Income 2021: $190,9142021Revenue 2022: $568,076Expenses 2022: $493,137Net Income 2022: $74,9392022Revenue 2023: $443,876Expenses 2023: $463,731Net Income 2023: -$19,8552023Revenue 2024: $442,477Expenses 2024: $433,759Net Income 2024: $8,7182024Revenue 2025: $476,869Expenses 2025: $522,435Net Income 2025: -$45,5662025

Highlighted filing

2025

Revenue$476,869
Expenses$522,435
Net Income-$45,566
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,046
Liabilities
$46,168
Net assets
$627,878
Revenue
$476,869
Expenses
$522,435
Net income
-$45,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.46$6.28$4.77$5.22$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.72$4.42$4.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.33$6.62$4.44$4.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.35$6.82$5.68$4.93$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.35$6.07$6.27$4.36$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.76$4.16$4.53$4.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.79$3.95$3.99$4.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.70$4.24$4.00$4.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$2.17$4.32$5.63$4.17$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.85$3.29$3.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$3.84$2.80$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$2.56$2.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.58$2.55
2012Summary only. Only limited summary data is available for this year.$2.86$0.16$2.70$2.69$2.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.12$3.12$2.62$2.89$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$512,118
Mission and Program Overview

Mission

To provide shelter on a temporary basis for homeless men, women and children.

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,284$393,887▼ $15,397
Cash and Non-Interest-Bearing Accounts$217,937$207,102▼ $10,835
Pledges and Grants Receivable$62,553$56,612▼ $5,941
Investments in Publicly Traded Securities$11,465$13,179▲ $1,714
Prepaid Expenses and Deferred Charges$1,377$1,254▼ $123
Accounts Receivable$1,020$1,020→ $0
Total Assets$706,011$674,046▼ $31,965
Other Assets Total$2,375$992▼ $1,383
Liabilities
Accounts Payable and Accrued Expenses$22,390$23,536▲ $1,146
Deferred Revenue$9,425$21,700▲ $12,275
Other Liabilities$2,315$932▼ $1,383
Total Liabilities$34,130$46,168▲ $12,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,030$552,625▼ $47,405
Net Assets With Donor Restrictions$71,851$75,253▲ $3,402
Total Net Assets Fund Balance$671,881$627,878▼ $44,003
Total Liabilities and Net Assets / Fund Balance$706,011$674,046▼ $31,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,074$47,184$224,258
Land$178,300-$178,300
Other Land Buildings$38,513$74,150$112,663
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya PolidoroExecutive DirectorFT$48,745$840$49,585

Board Members and Trustees

NameTitle
Margie WrightPresident
Kristy LacyVice President
Asa MajorsBoard Member
Christa TrentBoard Member
Doug SilversBoard Member
Kayla TrachselBoard Member
Kristina VeitBoard Member
Mike FawbushBoard Member
Nathan AntricanBoard Member
Randy WellsBoard Member
Steve WallenBoard Member
Terry HackneyBoard Member
Tim CrewsBoard Member
Vic TrobaughBoard Member
Terry StrongSecretary
Brandon MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,210
Program Service Revenue
$0
Investment Income
$-4,308
Other Revenue
$21,967
All Other Contributions
$180,687
Change in Net Assets
$-45,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$78,117Fair Market Value (FMV)
Total Noncash Contributions1$78,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,223
Total Revenue per Audited Statements
$479,092
Total Revenue per Form 990
$476,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,344
Other Expenses$231,091
Total Fundraising Expense$37,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,294$13,599$15,596$191,489
Current Officers, Directors, Trustees, and Key Employees$37,182$23,662$6,760$67,604
Occupancy$51,777$2,996-$54,773
Payroll Taxes$15,533$2,901$1,741$20,175
Insurance$16,773$2,006$388$19,167
Depreciation Depletion$16,056$1,985-$18,041
Office Expenses$5,760$7,161$4,070$16,991
All Other Expenses$1,389$12,742-$14,131
Other Employee Benefits$9,297$1,737$1,042$12,076
Advertising--$8,280$8,280
Other Expenses$6,097--$6,097
Fees for Services Accounting-$5,450-$5,450
Interest-$23-$23
Total Functional Expenses$410,296$74,262$37,877$522,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,095
Expenses per Audited Statements$522,435
Total Expenses per Form 990$522,435
Expenses Not Reported on Form 990$660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,035
Fundraising Direct Expenses$29,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Cookout$26,920$20,320-$20,320
Concert$38,005$18,005$3,060$14,945
Total Events$102,335$51,035$29,068$21,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ministerial Association Temporary
EIN
62-1324210
Phone
4235879215
Address
PO BOX 1618, MORRISTOWN, TN 37816-1618

Signing Officer

Name
Tonya Polidoro
Title
Executive Director
Phone
4235879215
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Polidoro
Formed
1987
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
50

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Raw XML AppendixShowing 400 of 528 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.

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