Civic Intelligence

My Village Ministries

EIN 87-1102537 • 501(c)3 • Columbus, OH

Profile

Providing child hosting for socially isolated families in crisis.

296 W 4th AveColumbus, OH 43201-3102

myvillageministries.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

68th percentile

$52,650

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$402,317

Up $147,756 (+58%) from 2023

Liabilities

Down

$7,631

Down $6,001 (-44%) from 2023

Net Assets

Up

$394,686

Up $153,757 (+64%) from 2023

Revenue

Up

$777,183

Up $338,461 (+77%) from 2023

Expenses

Up

$584,250

Up $158,034 (+37%) from 2023

Net Income

Up

$192,933

Up $180,427 (+1443%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $213,718Liabilities 2021: $1,522Net Assets 2021: $212,1962021Assets 2022: $230,823Liabilities 2022: $2,400Net Assets 2022: $228,4232022Assets 2023: $254,561Liabilities 2023: $13,632Net Assets 2023: $240,9292023Assets 2024: $402,317Liabilities 2024: $7,631Net Assets 2024: $394,6862024

Highlighted filing

2024

Assets$402,317
Liabilities$7,631
Net Assets$394,686

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $157,879Expenses 2021: $87,565Net Income 2021: $70,3142021Revenue 2022: $323,345Expenses 2022: $307,134Net Income 2022: $16,2112022Revenue 2023: $438,722Expenses 2023: $426,216Net Income 2023: $12,5062023Revenue 2024: $777,183Expenses 2024: $584,250Net Income 2024: $192,9332024

Highlighted filing

2024

Revenue$777,183
Expenses$584,250
Net Income$192,933

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$777,183
Mission and Program Overview

Mission

Providing child hosting for socially isolated families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,913$395,671▲ $190,758
Cap Stk Tr Prin Current Funds$201,753$394,686▲ $192,933
Accounts Receivable$10,472$6,646▼ $3,826
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$215,385$402,317▲ $186,932
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$13,632$7,631▼ $6,001
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,632$7,631▼ $6,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,753$394,686▲ $192,933
Total Liabilities and Net Assets / Fund Balance$215,385$402,317▲ $186,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melody MarshallCo-DirectorFT$52,650$52,650
Phil KrauseCo-DirectorPT$24,137$24,137

Board Members and Trustees

NameTitle
Aaron FourmanBoard Member - Chair
Marlene CarsonBoard Member
Nilani JawaharBoard Member
Patrick WathernBoard Member
Jessica MartinBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,096
All Other Contributions
$484,448
Change in Net Assets
$192,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,465
Other Expenses$178,785
Total Fundraising Expense$7,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,566$0$5,643$282,209
Current Officers, Directors, Trustees, and Key Employees$71,516$24,161$966$96,643
Payroll Taxes$24,671$1,469$473$26,613
All Other Expenses$7,186$10,996-$18,182
Office Expenses$0$18,089$0$18,089
Insurance$13,605$0$0$13,605
Information Technology$2,215$9,742$0$11,957
Conferences and Meetings$0$8,128$0$8,128
Fees for Services Other$0$8,011$0$8,011
Travel$0$6,277$0$6,277
Other Expenses$0$3,563$0$3,563
Fees for Services Legal$0$910$0$910
Advertising$0$708$0$708
Total Functional Expenses$485,114$92,054$7,082$584,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MVM Fundraiser$84,410$21,990$919$21,071
MVM Celebration and Fundraiser$139,071$6,744$20,994$-14,250
Total Events$223,481$28,734$27,292$1,442
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

The bookkeeper completes the Form 990 and required Schedules and reviews for accuracy and detail with the Co-Director using the board-approved tax year's income statement, balance sheet, contribution list and fundraising event detail.

Form 990, Part VI, Section B, Line 15

Executive Directors abstained from the vote related to their compensation. Board Chair made the suggested compensation amount and took a vote and feedback from the rest of the board members. It passed unanimously. No other board members or officers receive compensation.

Form 990, Part VI, Section C, Line 19

The organization has not previously been asked to provide the listed documents to the general public. If the organization were asked to share them, it would be as requested through the most recently completed and board-approved period or earlier.

Filing and Contact Details

Filer

Filer Name
My Village Ministries
EIN
87-1102537
Phone
6149151367
Address
296 W 4th Ave, Columbus, OH 43201-3102

Signing Officer

Name
Melody Marshall
Title
Co-Director
Phone
6149151367
Signed
2025-05-14

Organization Details

Principal Officer
Melody Marshall
Formed
2021
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
275
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Salary and wages total was entered on incorrect line.

Form 990, Part III, Line 3

Upstream Collaborative - is a program that seeks to equip ministries to empower churches to preserve families by going "upstream" to protect, preserve, and strengthen families through local churches. Effective 01/03/2024, Upstream Collaborative became a spin-off charity of My Village Ministry, and the IRS issued Upstream Collaborative EIN 99-0478639 at which time the public charity 170(b)(1)(A)(vi) began operating as a separate organization with a separate board of directors. Upstream Collaborative will file it's own Form 990-EZ for 2024. The Upstream Collaborative Fund Balance on 12/31/2023 was $39,176.93, which is reflected in the respective Upstream Collaborative beginning balance asset and not My Village Ministries asset.

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Benevolence
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33563
IRS990/OtherExpensesGrp/ProgramServicesAmt014042
IRS990/OtherExpensesGrp/ProgramServicesAmt18479
IRS990/OtherExpensesGrp/ProgramServicesAmt266834
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014042
IRS990/OtherExpensesGrp/TotalAmt18479
IRS990/OtherExpensesGrp/TotalAmt266834
IRS990/OtherExpensesGrp/TotalAmt33563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Training Event Tickets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282209
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt024671
IRS990/PayrollTaxesGrp/TotalAmt026613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melody Marshall
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Benevolence - My Village Ministries provides care and support for families walking through crises, including grieving the loss of a loved one or even losing their home. The organization provides meals and other support to these families through the benevolence program, as well as support to the volunteers who are caring for them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094449
IRS990/ProgSrvcAccomActy3Grp/Desc0Training - MVM spends a considerable amount of time and resources on raising up new churches and training volunteers within those churches to meet the needs of vulnerable families. There is a need for background checks, home assessments, trauma-informed training, insurance and continued oversight for every host family and community coach that is involved in this ministry. MVM trained 170 new volunteers in 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hospitality - MVM's operations require two facets of hospitality. One is to engage in meetings with new community partners who need information about our services so that they can pass them on to their clients. MVM conducted approximately 400 different meetings with community partners, donors, prospective churches and volunteers over coffee, lunch, or in large sessions throughout 2024. MVM also provides hospitality services to our host families via clothing, gift cards, diapers, and other necessities needed in order to host children in their home. MVM provided hospitality support for 300 hostings in 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mentorship - In 2024, MVM provided mentorship for 21 youth that included bimonthly meetings with a trained mentor and once a month special events alongside their peers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12736
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094683
IRS990/PYOtherRevenueAmt07909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012506
IRS990/PYSalariesCompEmpBnftPaidAmt0331533
IRS990/PYTotalExpensesAmt0426216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

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