2024-11-15T18:19:55+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 751977793 Marketplace Ministries Inc MARK 9729414400 2001 WEST PLANO PARKWAY PLANO TX 75075 Jason Brown CEO 9729414400 2024-11-16 true true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z Marketplace Chaplains JASON BROWN 2001 WEST PLANO PARKWAY PLANO TX 75075 29664025 false X WWW.MCHAPUSA.COM X 1984 TX TO PROVIDE CHAPLAIN SERVICE. 7 7 2212 7 0 0 997467 905169 25402804 28723323 17904 20538 189096 14995 26607271 29664025 31769 16600 0 21110852 24074619 0 94836 5993031 6628498 27135652 30719717 -528381 -1055692 6768644 5792193 3252562 3260364 3516082 2531829 TO SHARE GOD'S LOVE IN THE WORKPLACE BY PROVIDING A PERSONALIZED AND PROACTIVE EMPLOYEE CARE SERVICE THROUGH CHAPLAIN TEAMS. false false 26955584 16600 28723323 APPROXIMATELY 2,193 CHAPLAINS PROVIDED CHAPLAIN AND EMPLOYEE CARE TO 1,553 COMPANIES AT 6,014 LOCATIONS REPRESENTING OVER 396,570 COMPANY EMPLOYEES. THE APPROXIMATE NUMBER OF EMPLOYEES AND FAMILY MEMBERS UNDER AN UMBRELLA OF COMPASSION IS JUST UNDER 1.5 MILLION PEOPLE MINISTERED TO THROUGH OUR CHAPLAIN CARE SERVICE WHICH IS 24/7 NATIONWIDE. 26955584 true true false false false false false false true true false false true true false false false false false false false false false false false false false true true false false false false false true false false false false false false false true true true false false true X 4 0 true 2212 true false true CA false false false true false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false X Melanie Harder 9729414400 2001 West Plano Parkway Plano TX 75075 Ann Ashley Secretary 2.0 0.3 X X 0 0 0 Dan Turner Treasurer & FAC Chairman 2.0 0.3 X X 0 0 0 Robin Lewis Chairman 15.0 0.3 X X 0 0 0 Benton Hyatt Director 1.0 0.3 X 0 0 0 Campbell Williams Director 1.0 0.3 X 0 0 0 Chris Carr Director 1.0 0.3 X 0 0 0 Phil Swatzell Director 1.0 0.3 X 0 0 0 Jason Brown President/CEO 40.0 0.3 X 285404 0 48797 Timothy Boobar CFO 40.0 0.3 X 211605 0 21573 William Billups CHRO 40.0 0 X 162355 0 19352 Bobby Page Chief of Chaplains 40.0 0 X 118362 0 8756 777726 0 98478 4 false true false 0 0 0 0 285414 0 619755 0 905169 CHAPLAIN PROGRAM 900099 28723323 28723323 0 0 0 0 0 0 28723323 20538 0 0 20538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 14995 0 0 14995 0 0 0 0 14995 29664025 28723323 0 35533 0 0 16600 16600 0 0 0 0 936564 391214 479088 66262 104000 98433 5471 96 20795201 20248519 528731 17951 380125 352785 26386 954 1181581 1054150 124727 2704 677148 199488 477660 0 0 0 0 0 2641 0 2641 0 61870 0 60013 1857 0 0 0 0 0 0 0 0 0 0 275196 144093 130468 635 21057 21057 0 0 329107 157609 167121 4377 254068 127034 127034 0 0 0 0 0 242459 60584 181875 0 3738938 3521332 217606 0 0 0 0 0 122225 48889 73336 0 1535 1535 0 0 0 0 0 0 425359 319019 106340 0 27941 8231 19710 0 MINISTRY RELATIONS 528456 20080 508376 Ministry Event Expenses 331864 331864 TAXES & FEES 138163 40703 97460 0 BAD DEBT EXPENSE 100462 100462 0 0 27157 23767 3390 0 30719717 26955584 3669297 94836 247347 57167 139458 456298 0 0 1281964 1433384 0 0 0 0 0 0 0 0 194404 82597 2662444 2104157 897222 558287 9461 4721 0 0 0 0 3998788 3199739 6768644 5792193 1575006 1347285 0 0 343504 102918 0 0 0 0 0 0 0 0 0 0 1334052 1810161 3252562 3260364 X 3375835 1811145 140247 720684 0 0 0 0 0 0 3516082 2531829 6768644 5792193 X -1055692 0 0 0 71439 X false false false X 587839 664574 490803 997467 905169 3645852 0 0 587839 664574 490803 997467 905169 3645852 30110 3615742 20787 27763 19802 17904 20538 106794 0 0 0 0 0 0 31991 2363 3407 189096 14995 241852 3994498 112948513 0.9052 0.8959 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL FUNDRAISING EVENT REVENUE, COLUMN A - 14919.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 14919.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 17072.0, COLUMN B - 2363.0, COLUMN C - 3407.0, COLUMN D - 189096.0, COLUMN E - 14995.0, COLUMN F - 226933.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8368635 1000 -485884 7883751 9289646 35750 -956761 0 0 8368635 8564925 65620 677553 0 18452 0 9289646 8315029 78381 308469 0 136954 0 8564925 7219681 104181 991167 0 0 0 8315029 0.1891 0.8109 0.0 false true true 0 0 0 0 0 0 0 0 393579 101755 291824 0 101637 51678 49959 0 2167228 1950724 216504 558287 INVestments HELD BY FOUNDATION 2100152 SECURITY DEPOSITS 18245 Right of Use Asset - Finance Lease 47944 Right of Use Asset - Operating Lease 749866 Investments held by Canada 46227 Due from Related Organization 237305 3199739 Finance Lease Liability 48041 Operating Lease Liability 762120 Due to Related Organizations 1000000 1810161 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUND EARNINGS CAN BE USED AS DETERMINED BY THE MINISTRY BOARD FOR SCHOLARSHIPS AND OTHER SPECIAL INITIATIVES. true BENEVOLENCE TO EMPLOYEES 6 16600 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. A NEED IS IDENTIFIED BY ONE OF OUR CHAPLAINS OR LEADERS AND A FORMAL REQUEST FORM IS PREPARED, WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR OF OPERATIONS. THIS FORM REQURIES THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT OF CHAPLAIN OPERATIONS AND THE CFO, AFTER WHICH THE BENEVOLENCE IS FUNDED IN A MANNER TO BEST MEET THE NEEDS OF THE INDIVIDUAL. THE ORGANIZATION REQUESTS RECEIPTS OR BILLS TO CONFIRM AMOUNTS PAID; OFTENTIME VENDORS ARE PAID DIRECTLY. X true true X X X X false false false false false false false false false Jason Brown President/CEO 285404 0 0 0 0 0 15572 0 33225 0 334201 0 0 0 Timothy Boobar CFO 211605 0 0 0 0 0 10799 0 10774 0 233178 0 0 0 William Billups CHRO 162355 0 0 0 0 0 7555 0 11797 0 181707 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use A MINISTER'S HOUSING ALLOWANCE IS PROVIDED TO ORDAINED EMPLOYEES AS NON-TAXABLE PART OF THEIR COMPENSATION PACKAGE. THE EXECUTIVE PRESIDENT/CEO AND A HIGHLY COMPENSATED EMPLOYEE ARE BOTH ORDAINED MINISTERS OF THE GOSPEL AND EACH RECEIVED A HOUSING ALLOWANCE THAT IS NONTAXABLE AND INCLUDED IN COLUMN (F) OF FORM 990, PART VII AND COLUMN (D) OF SCHEDULE J, PART II. Gary Stricklin SR Founder 104000 Employee Compensation false Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. THE BOARD CHAIRMAN REVIEWS ANNUAL STATEMENTS FROM BOARD MEMBERS AND OFFICERS AND THE CHAIRMAN'S STATEMENT IS REVIEWED BY THE GOVERNING BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING REASONABLE COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION OF SENIOR OFFICERS ARE APPROVED BY THE FINANCE-AUDIT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE APPROVED MINUTES OF THE RESPECTIVE MEETINGS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING REASONABLE COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT INCLUDES THE USE OF COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION OF SENIOR OFFICERS ARE APPROVED BY THE FINANCE-AUDIT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE APPROVED MINUTES OF THE RESPECTIVE MEETINGS. THE MOST RECENT REVIEW WAS CONDUCTED IN 2023. Form 990, Part VI, Line 19 Required documents available to the public MARKETPLACE MINISTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PERMANENT ADDRESS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Various Adjustments to Accruals and Prior Net Assets - 71439; FORM 990, PART VII, COLUMN D AND SCHEDULE J, PT. II, COLUMN B COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE EMPLOYEE'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. MARKETPLACE MINISTRIES FOUNDATION INC 2001 WEST PLANO PARKWAY PLANO TX 75075 752749629 SUPPORT TX 501(c)(3) Type I MMI true Marketplace Canada 1071 Midland Ave Scarborough Ontario CA M1kAG7 Employee Care CA 501(c)(3) 1 MMI true false false true true false false false false false false false false false true true false false false false MARKETPLACE MINISTRIES FOUNDATION INC C 285414 AMOUNT OF GRANT