2025-07-14T06:40:06-07:00 2024-12-31 475219364 ANDREA L KNISKERN 215 CITY HALL ST MOUNT AIRY NC 27030 990 2024-01-01 943420831 GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC GREA 3367861420 PO BOX 1722 MOUNT AIRY NC 27030 JANA ELLIOTT EXECUTIVE DIRECTOR 3367861420 2025-07-09 true true ANDREA L KNISKERN P01345793 3367868549 2025-07-14 X 2024 2025-03-06 01:10:19Z JANA ELLIOTT PO BOX 1722 MOUNT AIRY NC 27030 655093 false X WWW.SHEPHERDSHOUSEMA.ORG X 2002 NC THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED. 23 22 21 190 0 0 1164866 573333 0 1347 13747 88130 47955 1254343 635035 0 0 359901 468356 0 0 390948 383085 750849 851441 503494 -216406 3241561 2989837 333672 298354 2907889 2691483 THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED. false false 720349 0 0 PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT OPPORTUNITIES FOR ALL PASSION TO INSPIRE EMPATHY TOWARD OTHERS 720349 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 21 true false false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true false false X JANA ELLIOTT 3367861420 246 SPRING ST MOUNT AIRY NC 27030 AARON HOLT CHAIR ELECT 1.00 X X 0 0 0 JANA ELLIOTT EXECUTIVE DIRECTOR 30.00 X X X 65000 0 904 RONDALE RATCLIFF VICE CHAIR 1.00 X X 0 0 0 MELISSA HOOKER SECRETARY 1.00 X X 0 0 0 ABBY SEAVER TREASURER 1.00 X X 0 0 0 SHELLEY GOINS CHAIR 1.00 X X 0 0 0 JENNIFER WRIGHT BOARD MEMEBER 1.00 X X 0 0 0 TRACY WEBSTER BOARD MEMBER 1.00 X 0 0 0 KYNDAL DRAUGHN BOARD MEMBER 1.00 X 0 0 0 TERESA LEIVA BOARD MEMBER 1.00 X 0 0 0 ASHLEY PYLES BOARD MEMBER 1.00 X 0 0 0 KATE KNIGHT BOARD MEMBER 1.00 X 0 0 0 DENA CAVE BOARD MEMBER 1.00 X 0 0 0 DOUG YARBORO BOARD MEMBER 1.00 X 0 0 0 LEAH MAIN BOARD MEMBER 1.00 X 0 0 0 BEN SHOOK BOARD MEMBER 1.00 X 0 0 0 NANCY WRIGHT BOARD MEMBER 1.00 X 0 0 0 SONYA CHEEK BOARD MEMBER 1.00 X 0 0 0 POLLY LONG BOARD MEMBER 1.00 X 0 0 0 AMY DEVORE BOARD MEMBER 1.00 X 0 0 0 BLANTON YOUELL BOARD MEMBER 1.00 X 0 0 0 RENEE BOWMAN BOARD MEMBER 1.00 X 0 0 0 CATHY ECKENROD BOARD MEMBER 1.00 X 0 0 0 65000 0 904 false false false 87047 486286 143702 573333 13747 0 13747 64441 64441 20058 44383 0 44383 OTHER INCOME 999999 3572 3572 0 0 3572 635035 3572 0 58130 65000 0 65000 0 365871 365871 0 0 904 0 904 0 36581 31420 5161 0 2731 0 2731 0 3347 0 3347 0 1473 1473 0 0 1999 1999 0 0 5427 5427 0 0 21212 21212 0 0 78580 78580 0 0 32730 32730 0 0 UTILITIES 25303 25303 0 0 OFFICE SUPPLIES 9778 0 9778 0 TELEPHONE 5417 0 5417 0 HOUSE SUPPLIES 35471 35471 0 0 159617 120863 38754 0 851441 720349 131092 0 357241 130821 408329 339499 2769927 250410 2475991 2519517 3241561 2989837 332208 296875 1464 1479 333672 298354 X 2907889 2691483 2907889 2691483 3241561 2989837 -216406 X false false false X 0 1554755 1410924 869105 1164866 573333 5572983 0 0 1554755 1410924 869105 1164866 573333 5572983 159981 5413002 31111 28099 -12568 1347 12747 60736 0 0 5633719 0.96080 0.86340 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193537 21873 9910 1989 203511 183620 21222 9450 1855 193537 229051 -35063 8450 0 1918 183620 202317 7520 27765 6910 0 1641 229051 156286 28138 25854 6290 0 1671 202317 false false 0 0 2651517 197145 2454372 1000 288 712 117410 52977 64433 2519517 PAYROLL TAXES 1479 1479 TAILGATE 49665 49665 9163 455 8576 LIGHT THE WAY 10290 10290 59955 59955 9163 455 8576 18194 41761 X 540 MARKET RATE X 2453 MARKET RATE 1 25613 MARKET RATE X 19718 98983 MARKET RATE X 3932 16113 MARKET RATE false false false Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THE ORGANIZATIONS STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE. Pt VI, Line 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEY CONDUCT ANNUAL REVIEWS TO DETERMINE THE LEVEL OF COMPENSATION MEETS GUIDELINES SET BY THE NORTH CAROLINA FOR NON-PROFITS. Form 990, Part IX, Line 24e CONSULTANT EXPENSE 31917. 0. 31917. 0. Form 990, Part IX, Line 24e BANK FEES 3803. 0. 3803. 0. Form 990, Part IX, Line 24e CLIENTS NEEDS 120604. 120604. 0. 0. Form 990, Part IX, Line 24e POSTAGE 613. 0. 613. 0. Form 990, Part IX, Line 24e TAXES 202. 0. 202. 0. Form 990, Part IX, Line 24e LICENSES/SUBCRIPTION/DUES 2219. 0. 2219. 0. Form 990, Part IX, Line 24e MEAL 259. 259. 0. 0.