Nonprofit · EIN 62-1324210
MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC
Also known as MINISTERIAL ASSOC TEMP SHELTER
Tax-exempt · MORRISTOWN, TN 37816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $476,869 | $522,435 | -$45,566 | $674,046 | $46,168 | $627,878 |
| June 30, 2024 | 990 | $442,477 | $433,759 | $8,718 | $706,011 | $34,130 | $671,881 |
| June 30, 2023 | 990 | $443,876 | $463,731 | -$19,855 | $694,662 | $32,948 | $661,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $459,210
- of which government grants
- $141,000
- Program service revenue
- $0
- Investment income
- -$4,308
- Net gain from sales of assets
- -$6,181
- Net income from fundraising events
- $21,967
- Other revenue
- $21,967
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,604
- Other salaries and wages
- $191,489
- Salaries, compensation and benefits (total)
- $291,344
- Professional fundraising fees
- $0
- Accounting fees
- $5,450
- Occupancy
- $54,773
- Depreciation
- $18,041
- Program services (functional)
- $410,296
- Management and general (functional)
- $74,262
- Fundraising (functional)
- $37,877
Balance sheet and other
- Total assets, start of year
- $706,011
- Total assets, end of year
- $674,046
- Total liabilities, end of year
- $46,168
- Net assets, end of year
- $627,878
- Land, buildings and equipment
- $393,887
- Publicly traded securities
- $13,179
- Net assets without donor restrictions
- $552,625
- Net assets with donor restrictions
- $75,253
- Gross receipts
- $512,118
- Employees
- 14
- Volunteers
- 50
- Year formed
- 1987
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA POLIDORO | EXECUTIVE DIRECTOR Officer | 40 | $48,745 | $840 |
| KAYLA TRACHSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIC TROBAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE FAWBUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTY LACY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA VEIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHAN ANTRICAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY STRONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM CREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG SILVERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASA MAJORS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY HACKNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGIE WRIGHT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON MOORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTA TRENT | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA POLIDORO | EXECUTIVE DIRECTOR Officer | 40 | $47,514 | $840 |
| GREG MORELOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIC TROBAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE FAWBUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTY LACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA VEIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHAN ANTRICAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY STRONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM CREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG SILVERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM IVY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY HACKNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGIE WRIGHT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON MOORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA POLIDORO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $45,972 | $840 |
| TIM BRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIC TROBAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE FAWBUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTY LACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTINA VEIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHAN ANTRICAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| TERRY STRONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM CREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SYLVIA THARP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN DEAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM IVY | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| TERRY HACKNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TUESDEE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGIE WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON MOORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1618, MORRISTOWN, TN 37816-1618
- Principal officer (990 for 2024)
- TONYA POLIDORO, PO BOX 1618, MORRISTOWN, TN 378161618
- Signed the 990
- TONYA POLIDORO, EXECUTIVE DIRECTOR
- Phone
- (423) 587-9215
- Return prepared by
- PURKEY CARTER COMPTON SWANN & CARTER
Mission
TO PROVIDE SHELTER ON A TEMPORARY BASIS FOR HOMELESS MEN, WOMEN AND CHILDREN.
Program accomplishments
- THE MINISTERIAL ASSOCIATION TEMPORARY SHELTER PROVIDES TEMPORARY HOUSING FOR THE HOMELESS AS WELL AS COUNSELING, MEDICAL ATTENTION, AND OTHER SERVICES.Expenses $410,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1324210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $674,046
- Income (IRS master file)
- $512,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $476,869 | $522,435 | $674,046 | XML |
| 990 | June 2024 | $442,477 | $433,759 | $706,011 | XML |
| 990 | June 2023 | $443,876 | $463,731 | $694,662 | XML |
| 990 | June 2022 | $568,076 | $493,137 | $716,412 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1324210).
Questions about MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC
- What is the EIN of MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC?
- The employer identification number (EIN) of MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC is 62-1324210.
- Is MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC?
- The 990 for the year ended June 30, 2025 names TONYA POLIDORO.
- Who are the officers and directors of MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $48,745 (TONYA POLIDORO, EXECUTIVE DIRECTOR).
- How much revenue does MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $476,869, expenses of $522,435 and total assets of $674,046 at year end.
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All nonprofits in MORRISTOWN · Tennessee · Housing and shelter