2025-11-13T14:45:17-06:00 2025-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2024-07-01 621324210 MINISTERIAL ASSOCIATION TEMPORARY SHELTER MINI 4235879215 PO BOX 1618 MORRISTOWN TN 378161618 TONYA POLIDORO EXECUTIVE DIRECTOR 4235879215 2025-11-13 1 1 PAUL A LYNCH CPA P01668202 4235864850 2025-11-13 2024 2025-03-06 01:10:19Z TONYA POLIDORO PO BOX 1618 MORRISTOWN TN 378161618 512118 0 X N/A X 1987 TN HOMELESS SHELTER 16 16 14 50 0 0 426391 459210 0 0 336 -4308 15750 21967 442477 476869 0 0 0 0 239011 291344 0 0 37877 194748 231091 433759 522435 8718 -45566 706011 674046 34130 46168 671881 627878 TO PROVIDE SHELTER ON A TEMPORARY BASIS FOR HOMELESS MEN, WOMEN AND CHILDREN. 0 0 410296 THE MINISTERIAL ASSOCIATION TEMPORARY SHELTER PROVIDES TEMPORARY HOUSING FOR THE HOMELESS AS WELL AS COUNSELING, MEDICAL ATTENTION, AND OTHER SERVICES. 410296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X TONYA POLIDORO 4235879215 733 W MAIN STREET MORRISTOWN TN 37814 KAYLA TRACHSEL BOARD MEMBER 1.00 X 0 0 0 VIC TROBAUGH BOARD MEMBER 1.00 X 0 0 0 MIKE FAWBUSH BOARD MEMBER 1.00 X 0 0 0 KRISTY LACY VICE PRESIDENT 1.00 X X 0 0 0 KRISTINA VEIT BOARD MEMBER 1.00 X 0 0 0 NATHAN ANTRICAN BOARD MEMBER 1.00 X 0 0 0 TERRY STRONG SECRETARY 1.00 X X 0 0 0 TIM CREWS BOARD MEMBER 1.00 X 0 0 0 DOUG SILVERS BOARD MEMBER 1.00 X 0 0 0 ASA MAJORS BOARD MEMBER 1.00 X 0 0 0 TERRY HACKNEY BOARD MEMBER 1.00 X 0 0 0 STEVE WALLEN BOARD MEMBER 1.00 X 0 0 0 MARGIE WRIGHT PRESIDENT 1.00 X X 0 0 0 BRANDON MOORE TREASURER 1.00 X X 0 0 0 CHRISTA TRENT BOARD MEMBER 1.00 X 0 0 0 RANDY WELLS BOARD MEMBER 1.00 X 0 0 0 TONYA POLIDORO EXECUTIVE DIRECTOR 40.00 X 48745 0 840 48745 0 840 0 0 0 0 0 86223 51300 141000 180687 78117 459210 1873 1873 6181 -6181 -6181 -6181 51035 51300 29068 21967 21967 476869 -6181 0 23840 67604 37182 23662 6760 191489 162294 13599 15596 12076 9297 1737 1042 20175 15533 2901 1741 5450 5450 8280 8280 16991 5760 7161 4070 54773 51777 2996 23 23 18041 16056 1985 19167 16773 2006 388 FOOD DONATIONS 51739 51739 FOOD SERVICES 26617 26617 CLIENT EXPENSE 9782 9782 CONTRACT LABOR 6097 6097 14131 1389 12742 522435 410296 74262 37877 217937 207102 62553 56612 1020 1020 1377 1254 515221 121334 409284 393887 11465 13179 2375 992 706011 674046 22390 23536 9425 21700 2315 932 34130 46168 X 600030 552625 71851 75253 671881 627878 706011 674046 -45566 1563 0 X 0 1 X 0 0 X 604147 543129 403252 426391 459210 2436129 604147 543129 403252 426391 459210 2436129 2436129 50 161 2243 3139 1873 7466 2443595 123584 0.99690 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178300 178300 224258 47184 177074 112663 74150 38513 393887 OTHER LIABILITIES(DETAIL)-990 932 932 479092 1563 660 2223 476869 0 476869 523095 660 660 522435 0 522435 CONCERT 38005 20000 18005 567 9852 3060 TURKEY COOKOUT 26920 6600 20320 700 9494 2 37410 24700 12710 3309 1938 148 102335 51300 51035 3309 700 10061 11790 3208 29068 21967 X 1 78117 FMV 0 0 0 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.