Civic Intelligence

The Mountain Moving Ministry

EIN 82-5442428 • 501(c)3 • Mountain Grove, MO

Profile

Faith-based transition housing for men and women.

PO Box 328Mountain Grove, MO 65711

www.mountainmovingministry.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$492,170

Down $39,503 (-7.4%) from 2023

Liabilities

Down

$184,909

Down $6,717 (-3.5%) from 2023

Net Assets

Down

$307,261

Down $32,786 (-9.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$279,591

Down $135,489 (-33%) from 2023

Expenses

Down

$312,377

Down $80,141 (-20%) from 2023

Net Income

Down

-$32,786

Down $55,348 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2020: $288,702Liabilities 2020: $3,385Net Assets 2020: $285,3172020Assets 2021: $293,251Liabilities 2021: $1,423Net Assets 2021: $291,8282021Assets 2022: $503,698Liabilities 2022: $186,213Net Assets 2022: $317,4852022Assets 2023: $531,673Liabilities 2023: $191,626Net Assets 2023: $340,0472023Assets 2024: $492,170Liabilities 2024: $184,909Net Assets 2024: $307,2612024

Highlighted filing

2024

Assets$492,170
Liabilities$184,909
Net Assets$307,261
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $381,101Expenses 2020: $122,088Net Income 2020: $259,0132020Revenue 2021: $204,000Expenses 2021: $197,489Net Income 2021: $6,5112021Revenue 2022: $286,520Expenses 2022: $260,863Net Income 2022: $25,6572022Revenue 2023: $415,080Expenses 2023: $392,518Net Income 2023: $22,5622023Revenue 2024: $279,591Expenses 2024: $312,377Net Income 2024: -$32,7862024

Highlighted filing

2024

Revenue$279,591
Expenses$312,377
Net Income-$32,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,170
Liabilities
$184,909
Net assets
$307,261
Revenue
$279,591
Expenses
$312,377
Net income
-$32,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.85$3.07$2.80$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.92$3.40$4.15$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.86$3.17$2.87$2.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.04$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.85$3.81$1.22$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$281,949
Mission and Program Overview

Mission

Faith-based transition housing for men and women.

The organization seeks to facilitate a transitional housing program for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,525$487,373▼ $28,152
Cap Stk Tr Prin Current Funds$340,047$307,261▼ $32,786
Cash and Non-Interest-Bearing Accounts$14,330$3,055▼ $11,275
Intangible Assets$1,818$1,742▼ $76
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,673$492,170▼ $39,503
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,738$177,569▼ $4,169
Unsecured Notes Loans Payable$9,145$7,195▼ $1,950
Accounts Payable and Accrued Expenses$743$145▼ $598
Total Liabilities$191,626$184,909▼ $6,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,047$307,261▼ $32,786
Total Liabilities and Net Assets / Fund Balance$531,673$492,170▼ $39,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,295$68,402$507,697
Equipment$22,987$11,613$34,600
Other Land Buildings$10,068$7,128$17,196
Land$15,023-$15,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McclureDirectorFT$7,125-$7,125
Johnathan McclurePresidentFT-$1,100$1,100

Board Members and Trustees

NameTitle
Joel LancasterVice President
Brad LovelessDirector
Cheryl BellDirector
Chris SandersDirector
Tim HurdSecretary
Ray BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,673
Program Service Revenue
$142,898
Investment Income
$0
Other Revenue
$17,020
All Other Contributions
$119,673
Change in Net Assets
$-32,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,499
Salaries, Compensation, and Employee Benefits$32,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,849--$134,849
Travel$80,785--$80,785
Depreciation Depletion$28,228--$28,228
Other Salaries and Wages$22,400--$22,400
Conferences and Meetings$13,097--$13,097
Current Officers, Directors, Trustees, and Key Employees$8,005$220-$8,225
Information Technology$5,001--$5,001
Office Expenses$4,460--$4,460
Fees for Services Accounting$1,435$2,015-$3,450
Advertising$2,730--$2,730
Payroll Taxes$2,253--$2,253
Interest$845--$845
Other Expenses$6,043$11-$11
Total Functional Expenses$310,131$2,246$0$312,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,378
Fundraising Direct Expenses$2,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,378$19,378$2,358$17,020
Total Events$19,378$19,378$2,358$17,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“JOHNATHAN MCCLURE (PRESIDENT) and MELISSA MCCCLURE (DIRECTOR) - family relationship”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mountain Moving Ministry
EIN
82-5442428
Phone
4179262031
Address
PO BOX 328, MOUNTAIN GROVE, MO 65711

Signing Officer

Name
Joel Lancaster
Title
Vice President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Lancaster
Formed
2018
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Stephen Schaefer CPA
Address
116 E FIRST STREET SUITE 1, MOUNTAIN GROVE, MO 65711
Preparer
Stephen Schaefer
Phone
4179263205
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01311231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123682
IRS990ScheduleA/Total509Grp/TotalAmt01311231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507697
IRS990ScheduleD/EquipmentGrp/BookValueAmt022987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034600
IRS990ScheduleD/LandGrp/BookValueAmt015023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02358
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNATHAN MCCLURE (PRESIDENT) and MELISSA MCCCLURE (DIRECTOR) - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531673
IRS990/TotalAssetsEOYAmt0492170
IRS990/TotalAssetsGrp/BOYAmt0531673
IRS990/TotalAssetsGrp/EOYAmt0492170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119673
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191626
IRS990/TotalLiabilitiesEOYAmt0184909
IRS990/TotalLiabilitiesGrp/BOYAmt0191626
IRS990/TotalLiabilitiesGrp/EOYAmt0184909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307261
IRS990/TotalOtherCompensationAmt01100
IRS990/TotalProgramServiceExpensesAmt0310131
IRS990/TotalProgramServiceRevenueAmt0142898
IRS990/TotalReportableCompFromOrgAmt07125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279591
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492170
IRS990/TravelGrp/ProgramServicesAmt080785
IRS990/TravelGrp/TotalAmt080785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09145
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07195

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