MIRACLE HILL MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLE HILL MINISTRIES INC (EIN 57-0425826)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-18
- IRS object ID
- 202510189349300516
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-18T19:54:55-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260793942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN SMITH & COMPANY CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HAYWOOD ROAD BLDG 100 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296152200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570425826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE HILL MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 8642684357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2546 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD INGRAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8642684357 | PhoneNum |
| Signature | 2025-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SMITH | PreparerPersonNm |
| PTIN | P00045703 | PTIN |
| Phone | 8642321040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD INGRAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2546 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,071,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLEHILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | MIRACLE HILL EXISTS THAT HOMELESS CHILDREN AND ADULTS RECEIVE FOOD AND SHELTER WITH COMPASSION, HEAR THE GOOD NEWS OF JESUS CHRIST, AND MOVE TOWARD HEALTHY RELATIONSHIPS AND STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 2505 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,474,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,294,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $660,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $640,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,229,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,622 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,752 | CYOtherRevenueAmt |
| PY Total Revenue | $23,724,815 | PYTotalRevenueAmt |
| CY Total Revenue | $24,162,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,642,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,805,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,767,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,645,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,731,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,290,676 | PYOtherExpensesAmt |
| CY Other Expenses | $9,040,860 | CYOtherExpensesAmt |
| PY Total Expenses | $20,701,358 | PYTotalExpensesAmt |
| CY Total Expenses | $22,491,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,023,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,671,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,320,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,880,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,388,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,719,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,931,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,161,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIRACLE HILL MINISTRIES IS COMMITTED TO LIFE TRANSFORMATION FOR CHILDREN AND ADULTS EXPERIENCING HOMELESSNESS. MORE INFORMATION AND PROGRAM OUTCOMES MAY BE FOUND AT WWW.MIRACLEHILL.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,936,703 | ExpenseAmt |
| Grant | $27,383 | GrantAmt |
| Revenue | $10,770,053 | RevenueAmt |
| Desc | THRIFT MINISTRIES - MIRACLE HILL'S FIRST THRIFT STORE OPENED IN 1957 TO RAISE OPERATING FUNDS FOR THE ORGANIZATION. TODAY, OUR EIGHT STORES NOT ONLY PROVIDE A VALUABLE REVENUE STREAM BUT ALSO GIVE INDIVIDUALS IN OUR SHELTERS AND PROGRAMS EMPLOYMENT AND TRAINING OPPORTUNITIES, HELPING THEM RE-INTEGRATE INTO SOCIETY AND RETURN TO THE WORKFORCE. ADDITIONALLY, OUR THRIFT MINISTRY VOUCHER PROGRAM PROVIDES FREE RESOURCES FOR FAMILIES AND INDIVIDUALS IN THE COMMUNITY WHO ARE EXPERIENCING A CRISIS. OTHER LOCAL NON-PROFITS PARTNER WITH US IN THIS PROGRAM BY MAKING REFERRALS AND REQUESTS. ON AVERAGE, THRIFT EMPLOYS OVER 165 PEOPLE IN THE LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,963,981 | ExpenseAmt |
| Grant | $371,873 | GrantAmt |
| Desc | SEE SCHEDULE O - SHELTER SERVICESSHELTER SERVICES - MIRACLE HILL MINISTRIES OPERATES FOUR RESCUE MISSIONS/SHELTERS IN UPSTATE SOUTH CAROLINA: GREENVILLE RESCUE MISSION FOR ADULT MEN; SPARTANBURG RESCUE MISSION FOR MEN, WOMEN, AND MOTHERS WITH YOUNG CHILDREN; CHEROKEE COUNTY RESCUE MISSION FOR MEN, WOMEN, AND MOTHERS WITH YOUNG CHILDREN, AND SHEPHERD'S GATE SHELTER FOR WOMEN AND MOTHERS WITH YOUNG CHILDREN. WE PROVIDE HOUSING, FOOD, CLOTHING, CHRIST-CENTERED COUNSELING AND DISCIPLESHIP, CASE MANAGEMENT, ON-SITE HEALTH CARE, CONNECTIONS TO COMMUNITY RESOURCES, ACCOUNTABILITY, AND MOST OF ALL, UNCONDITIONAL LOVE. THIS HOLISTIC APPROACH HELPS INDIVIDUALS AND FAMILIES REGAIN HOPE AND THE TOOLS THEY NEED TO SUCCESSFULLY EXIT HOMELESSNESS. GUESTS ENROLLED IN THE NEW LIFE PROGRAM LIVE AT OUR SHELTERS FOR AT LEAST 90 DAYS AND OFTEN SIX MONTHS OR LONGER TO ESTABLISH EMPLOYMENT, SAVE MONEY, DEVELOP LIFE SKILLS, IMPROVE PHYSICAL/MENTAL HEALTH, SECURE TRANSPORTATION AND PREPARE FOR A SUCCESSFUL EXIT INTO PERMANENT HOUSING. TWO OF OUR SHELTERS ALSO OPERATE SOUTH CAROLINA'S ONLY RESPITE CENTERS WHERE HOMELESS INDIVIDUALS DISCHARGED FROM THE HOSPITAL CAN RECOVER. LAST YEAR OUR RESCUE MISSIONS CARED FOR 2,245 INDIVIDUALS, SERVED 240,790 MEALS, AND PROVIDED 126,301 NIGHTS OF SAFE SHELTER.=== GREENVILLE RESCUE MISSIONGREENVILLE RESCUE MISSION IS AN EMERGENCY SHELTER FOR MEN THAT PROVIDES REFUGE FROM THE DANGERS OF LIVING ON THE STREETS. SERVICES ARE OFFERED IN TWO TIERS: ONE FOR GUESTS WHO NEED TEMPORARY SHELTER AND THE OTHER FOR GUESTS IN NEED OF MORE COMPREHENSIVE HELP. IN PARTNERSHIP WITH NEW HORIZON FAMILY HEALTH SERVICES, THE MISSION ALSO PROVIDES RESPITE CARE BEDS FOR MEN EXPERIENCING HOMELESSNESS WHO HAVE JUST BEEN RELEASED FROM THE HOSPITAL OR WHO HAVE SPECIAL MEDICAL NEEDS.=== SHEPHERD'S GATESHEPHERD'S GATE IN GREENVILLE PROVIDES SAFE SHELTER FOR WOMEN AND MOTHERS WITH YOUNG CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. SHORT-TERM SERVICES ARE PROVIDED THROUGH A CRISIS PROGRAM AND MORE IN-DEPTH SERVICES ARE PROVIDED THROUGH A NEW LIFE PROGRAM FOR WOMEN IN NEED OF COMPREHENSIVE CARE. SHEPHERD'S GATE ALSO PROVIDES BEDS FOR LADIES WAITING TO ENTER RENEWAL, MIRACLE HILL'S ADDICTION RECOVERY PROGRAM FOR WOMEN. IN PARTNERSHIP WITH NEW HORIZON FAMILY HEALTH SERVICES, SHEPHERD'S GATE ALSO PROVIDES RESPITE CARE BEDS FOR WOMEN EXPERIENCING HOMELESSNESS WHO HAVE JUST BEEN RELEASED FROM THE HOSPITAL OR WHO HAVE SPECIAL MEDICAL NEEDS.=== SPARTANBURG RESCUE MISSIONSPARTANBURG RESCUE MISSION IS AN EMERGENCY SHELTER THAT SERVES MEN, WOMEN, AND MOTHERS WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. HOUSED IN SEPARATE WINGS, INDIVIDUALS RECEIVE THE BASIC NEEDS OF SHELTER, FOOD, AND CLOTHING ALONG WITH COUNSELING, EDUCATIONAL OPPORTUNITIES, AND DISCIPLESHIP. IN PARTNERSHIP WITH LOCAL VOLUNTEERS FROM THE MEDICAL AND DENTAL FIELDS, A FREE ON-SITE MEDICAL CLINIC PROVIDES SERVICES ONCE A MONTH FOR OUR GUESTS AND INDIVIDUALS FROM THE COMMUNITY.=== CHEROKEE RESCUE MISSIONCHEROKEE COUNTY RESCUE MISSION, LOCATED IN GAFFNEY, PROVIDES SAFE SHELTER FOR A VARIETY OF PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND MOTHERS WITH CHILDREN IN TWO DIFFERENT DORMITORY-STYLE WINGS. COMPREHENSIVE SERVICES THAT INCLUDE PERSONAL COUNSELING, EDUCATIONAL OPPORTUNITIES, AND BASIC LIFE SKILLS ADVICE ARE AVAILABLE FOR THOSE WHO NEED EXTRA CARE. TEMPORARY SHELTER IS ALSO AVAILABLE FOR THOSE WHO ONLY NEED A FEW WEEKS TO GET BACK ON THEIR FEET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,837,400 | ExpenseAmt |
| Grant | $334,956 | GrantAmt |
| Revenue | $32,238 | RevenueAmt |
| Desc | SEE SCHEDULE O - ADDICTION RECOVERY PROGRAMSADDICTION RECOVERY PROGRAMS - MIRACLE HILL OPERATES TWO RECOVERY PROGRAMS THAT OCCUPY THREE CAMPUSES. BOTH PROGRAMS EMPOWER INDIVIDUALS TO OVERCOME ADDICTION USING A BIBLICAL ADAPTATION OF THE 12-STEP RECOVERY MODEL. PROGRAM PARTICIPANTS ATTEND CLASSES DAILY AND RECEIVE INDIVIDUAL AND GROUP COUNSELING. CLASSES COVER TOPICS SUCH AS COGNITIVE SKILLS TRAINING, SEXUAL ASSAULT, DOMESTIC VIOLENCE, HEALING BROKEN RELATIONSHIPS, RELAPSE PREVENTION SKILLS, AND DEVELOPING TRANSITIONAL PLANS FOR LIFE AFTER GRADUATION. IN ADDITION, BIBLE STUDY, CHAPEL, DEVOTIONAL SERVICES, HEALTHCARE, PERSONAL TRAINING, AND OTHER RELEVANT SEMINARS ARE ALL AVAILABLE SO THAT PARTICIPANTS CAN BEGIN TO REBUILD HEALTHY, STABLE LIFESTYLES. MIRACLE HILL PARTNERS WITH LOCAL AGENCIES FOR GED AND EMPLOYMENT TRAINING AND OFFERS A POST-GRADUATION RESIDENTIAL TRANSITION PROGRAM WITH ASSIGNED MENTORS TO HELP EQUIP GRADUATES FOR SUSTAINED SUCCESS. OUR RECOVERY PROGRAMS SERVED 485 INDIVIDUALS LAST YEAR, PROVIDING 55,262 DAYS OF COMPREHENSIVE CARE AND COUNSELING. 111 INDIVIDUALS GRADUATED. OUR LONG-TERM SUCCESS RATE FOR GRADUATES IS 60%.=== OVERCOMERSTHE OVERCOMERS CENTER IS A 27-WEEK, 80-BED, RESIDENTIAL ADDICTION RECOVERY PROGRAM FOR MEN SUFFERING FROM LIFE-DOMINATING ADDICTIONS. WE IMPLEMENT A BIBLICAL ADAPTATION OF THE TWELVE-STEP PROGRAM TO HELP MEN DEVELOP THE ABILITY TO LIVE A LIFE FREE FROM ADDICTION. EDUCATIONAL AND LIFE SKILLS CLASSES, GROUP AND INDIVIDUAL COUNSELING, BIBLE STUDY, DEVOTIONAL SERVICES, CLASSROOM INSTRUCTION, AND SEMINARS ARE PART OF THE FOUR-LEVEL CURRICULUM. AFTER GRADUATION GUESTS ARE ENCOURAGED TO STAY IN A MIRACLE HILL TRANSITIONAL HOUSE FOR ADDITIONAL SUPPORT AS THEY MOVE TOWARD INDEPENDENT LIVING.=== RENEWALRENEWAL IS A 27-WEEK, 44-BED, RESIDENTIAL ADDICTION RECOVERY PROGRAM FOR WOMEN STRUGGLING WITH ADDICTION. IN THIS CHRIST-CENTERED, RESIDENTIAL FACILITY OUR GUESTS COMPLETE FOUR LEVELS OF A BIBLE-BASED TWELVE-STEP PROGRAM TO QUALIFY FOR GRADUATION. GROUP AND INDIVIDUAL COUNSELING, LIFE SKILLS AND EDUCATIONAL CLASSES, DEVOTIONAL SERVICES, AND DISCIPLESHIP HELP THESE LADIES FOCUS ON GOD AS THEY LEARN TO LIVE A LIFE FREE FROM ADDICTION. AFTER GRADUATION GUESTS ARE ENCOURAGED TO STAY IN A MIRACLE HILL TRANSITIONAL HOUSE FOR ADDITIONAL SUPPORT AS THEY MOVE TOWARD INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,903,682 | $85,366 | $8,865 | FOSTER CARE - MIRACLE HILL MINISTRIES' FOSTER CARE PROGRAM IS DESIGNED TO BRING HOPE AND HEALING TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIRTH FAMILIES DUE TO NEGLECT OR ABUSE. WE RECRUIT CHRISTIAN FOSTER PARENTS AND PROVIDE THEM WITH SUPPORT AND TRAINING THROUGHOUT LICENSING, PLACEMENT, AND BEYOND. WE DEVELOP GENUINE RELATIONSHIPS WITH OUR FOSTER PARENTS, PRAYING WITH THEM, COUNSELING THEM, AND PROVIDING PHYSICAL RESOURCES AS THEY NAVIGATE THE OFTEN-CHALLENGING WATERS OF FOSTERING. WE TAKE A TRAUMA-INFORMED APPROACH FOR EQUIPPING AND COACHING PARENTS. OUR LICENSING SPECIALISTS, CARE COORDINATORS, TRAUMA SPECIALIST, AND EDUCATIONAL ENRICHMENT COORDINATOR WORK TOGETHER TO SUPPORT SUCCESSFUL PLACEMENTS. IN ADDITION TO INDIVIDUAL FOSTER HOMES DISPERSED THROUGHOUT UPSTATE SC, MIRACLE HILL ALSO HAS DEVELOPED A FOSTER HOME COMMUNITY. THIS COMMUNITY OF SEVEN LARGE HOMES IN PICKENS COUNTY PROVIDES A BEAUTIFUL SETTING FOR FOSTER PARENTS AND UP TO 35 FOSTER CHILDREN TO GROW AND THRIVE. OUR STAFF PROVIDES ONGOING OVERSIGHT AND SUPPORT TO ENSURE EACH CHILD AND FAMILY IS EQUIPPED FOR SUCCESS. LAST YEAR, WE SERVED 351 FOSTER CHILDREN, PROVIDING STABILITY AND LOVING CARE. OF THOSE, 136 WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES, AND 21 WERE ADOPTED. |
| $1,498,206 | $984,491 | $0 | FOOD RELIEF MINISTRY - MIRACLE HILL FROM GOD TO YOU IS A COMMUNITY PANTRY FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE WAREHOUSE ALSO SUPPLIES THE FOOD NEEDS OF MIRACLE HILL'S SIX SHELTERS. A CASE MANAGER OVERSEES THE COMMUNITY FOOD DISTRIBUTION PROGRAM, PROVIDING COUNSELING AND REFERRALS FOR ADDITIONAL RESOURCES, SUCH AS FURNITURE AND CLOTHING, AS NEEDED. LAST YEAR, THE MINISTRY WELCOMED NEW COMMUNITY CLIENTS, SERVED 6,336 INDIVIDUALS, GAVE 31,193 BOXES OF GROCERIES, AND DISTRIBUTED 774,305 POUNDS OF FOOD. |
| $128,865 | $975 | $299,758 | TRANSITIONAL HOUSING - IN 1995 MIRACLE HILL MINISTRIES STARTED PROVIDING LIMITED TRANSITIONAL HOUSING FOR GUESTS EXITING OUR PROGRAMS. SINCE THEN, THE NEED FOR TRANSITIONAL HOUSING HAS EXPONENTIALLY GROWN IN THE UPSTATE, AND WE NOW OFFER AFFORDABLE, SUPPORTIVE HOUSING OPPORTUNITIES FOR ALL OUR ADULT SHELTERS AND PROGRAMS. WE HAVE LEARNED THAT LIVING IN COMMUNITY AND HAVING HEALTHY MENTOR RELATIONSHIPS RESULTS IN HIGHER SUCCESS RATES FOR OUR GUESTS AS THEY TRANSITION TO INDEPENDENCE. TO BE ELIGIBLE FOR OUR TRANSITIONAL HOUSING, THE APPLICANT MUST HAVE SUCCESSFULLY COMPLETED THE NEW LIFE PROGRAM IN ONE OF OUR SHELTERS OR HAVE GRADUATED FROM ONE OF OUR RECOVERY PROGRAMS. THEY MUST ALSO BE EMPLOYED OR READY TO ENTER THE WORKFORCE, REMAIN CLEAN AND SOBER, AND CONTINUE IN CLOSE CONTACT WITH A VOLUNTEER MENTOR. WE CURRENTLY OPERATE 18 TRANSITION HOMES WITH A CAPACITY TO HOUSE 118 INDIVIDUALS, PROVIDING 82 BEDS FOR MEN, 19 BEDS FOR WOMEN, AND 6 BEDS FOR WOMEN WITH CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,530,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,070,832 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $308,623 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,268,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK INGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642684357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 S PLEASANTBURG DR | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON CHILTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID DORMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM GUIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY HIPPS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| C E LAWTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE DANIELS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH GIDDENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AL HARRIS | ||||||
| DIRECTOR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PEG HUDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIP MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FELICIA ROBBINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIXON CUNNINGHAM | ||||||
| DIRECTOR EMERITUS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON ROUNTREE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD STALL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN DUERK | ||||||
| PRES/CEO | 40.00 | $141,979 | $0 | $24,052 | Yes (X) | |
| JUSTIN BOLES | ||||||
| COO | 40.00 | $58,187 | $0 | $0 | Yes (X) | |
| RICK INGRAM | ||||||
| CFO/TREAS | 40.00 | $128,433 | $0 | $8,830 | Yes (X) | |
| JACOB EDMISTEN | ||||||
| CDO | 40.00 | $89,967 | $0 | $24,052 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEHMAN CUSTOM CONSTRUCTION | |||||
| 128 GOLDEN EAGLE DR | PICKENS | SC | 29671 | CONSTRUCTION | $237,627 |
| BENNETT LANDSCAPING | |||||
| 204 HINTON RD | EASLEY | SC | 29640 | GRM ENHANCEMENT PROJECT | $226,088 |
| A-1 TRANSFER | |||||
| 220 EVICTOR HILL RD | DUNCAN | SC | 29334 | GARBAGE PICKUP FROM STORES | $209,030 |
| BREWER DIRECT | |||||
| 800 ROYAL OAKS DR SUITE 102 | MONROVIA | CA | 91016 | MAILING SERVICES FOR DEVELOPMENT | $193,032 |
| SEEGARS FENCE CO | |||||
| PO BOX 635 | WOODRUFF | SC | 29388 | FENCE/CONSTRUCTION | $187,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $700,927 | FundraisingAmt |
| All Other Contributions | $21,593,486 | AllOtherContributionsAmt |
| Noncash Contributions | $12,089,134 | NoncashContributionsAmt |
| Total Contributions | $22,294,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD FEES | 721310 | $635,373 | $635,373 |
| MISCELLANEOUS RECEIPTS | 900099 | $4,967 | $4,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $640,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,299 | TotalRevenueColumnAmt |
| Exclusion | $731,299 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,800 | TotalRevenueColumnAmt |
| Exclusion | $28,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,516,068 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,017,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,366 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,414 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $700,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,671 | TotalRevenueColumnAmt |
| Exclusion | $28,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,736,102 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,795,325 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$59,223 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,162,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,079,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $788,770 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,044 | TotalAmt |
| Program Services | $1,805,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,566 | TotalAmt |
| Program Services | $225,829 | ProgramServicesAmt |
| Management And General | $45,704 | ManagementAndGeneralAmt |
| Fundraising | $147,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848,171 | TotalAmt |
| Program Services | $7,637,312 | ProgramServicesAmt |
| Management And General | $747,869 | ManagementAndGeneralAmt |
| Fundraising | $462,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,355 | TotalAmt |
| Program Services | $120,747 | ProgramServicesAmt |
| Management And General | $65,437 | ManagementAndGeneralAmt |
| Fundraising | $18,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,501 | TotalAmt |
| Program Services | $1,098,469 | ProgramServicesAmt |
| Management And General | $275,825 | ManagementAndGeneralAmt |
| Fundraising | $109,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,611 | TotalAmt |
| Program Services | $494,239 | ProgramServicesAmt |
| Management And General | $147,518 | ManagementAndGeneralAmt |
| Fundraising | $48,854 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,242 | TotalAmt |
| Program Services | $858,432 | ProgramServicesAmt |
| Management And General | $157,919 | ManagementAndGeneralAmt |
| Fundraising | $72,891 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,370 | TotalAmt |
| Program Services | $75,157 | ProgramServicesAmt |
| Management And General | $7,189 | ManagementAndGeneralAmt |
| Fundraising | $121,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,675 | TotalAmt |
| Program Services | $610,816 | ProgramServicesAmt |
| Management And General | $151,682 | ManagementAndGeneralAmt |
| Fundraising | $57,177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,215 | TotalAmt |
| Program Services | $289,408 | ProgramServicesAmt |
| Management And General | $66,952 | ManagementAndGeneralAmt |
| Fundraising | $87,855 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,966 | TotalAmt |
| Program Services | $2,966,719 | ProgramServicesAmt |
| Management And General | $153,384 | ManagementAndGeneralAmt |
| Fundraising | $27,863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,988 | TotalAmt |
| Program Services | $456,626 | ProgramServicesAmt |
| Management And General | $48,076 | ManagementAndGeneralAmt |
| Fundraising | $13,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,805 | TotalAmt |
| Program Services | $36,876 | ProgramServicesAmt |
| Management And General | $47,929 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,822 | TotalAmt |
| Program Services | $1,305,752 | ProgramServicesAmt |
| Management And General | $220,019 | ManagementAndGeneralAmt |
| Fundraising | $30,051 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,570 | TotalAmt |
| Program Services | $139,932 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
| Fundraising | $7,692 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPEN | $505,211 | $1,937 | $503,274 | |
| OTHER EXPENDITURES | $391,370 | $292,198 | $836 | $98,336 |
| TRAINING | $75,756 | $27,042 | $10,920 | $37,794 |
| DUES AND SUBSCRIPTIONS | $39,870 | $15,805 | $12,716 | $11,349 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,491,108 | TotalAmt |
| Program Services | $18,268,837 | ProgramServicesAmt |
| Management And General | $2,490,431 | ManagementAndGeneralAmt |
| Fundraising | $1,731,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899,912 | BOYAmt |
| EOY | $5,735,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,362 | BOYAmt |
| EOY | $493,025 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,130 | BOYAmt |
| EOY | $984,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,793 | BOYAmt |
| EOY | $238,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,902,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,873,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,136,616 | BOYAmt |
| EOY | $17,028,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,558,040 | BOYAmt |
| EOY | $15,195,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,403 | BOYAmt |
| EOY | $1,204,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,320,256 | BOYAmt |
| EOY | $40,880,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,541 | BOYAmt |
| EOY | $785,394 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199,019 | BOYAmt |
| EOY | $5,743,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,131 | BOYAmt |
| EOY | $190,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,388,691 | BOYAmt |
| EOY | $6,719,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344,448 | BOYAmt |
| EOY | $26,189,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,587,117 | BOYAmt |
| EOY | $7,972,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,931,565 | BOYAmt |
| EOY | $34,161,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,320,256 | BOYAmt |
| EOY | $40,880,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,671,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $93,262 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,212,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,167,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,814,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329,693 | CurrentTaxYearAmt |
| Total | $48,178,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,212,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,167,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,814,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329,693 | CurrentTaxYearAmt |
| Total | $48,178,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,178,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,099 | CurrentTaxYearAmt |
| Total | $3,597,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,775,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,843,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,434,948 | BeginningYearBalanceAmt |
| Contributions | $462,971 | ContributionsAmt |
| Investment Earnings Or Losses | $1,498,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,045 | OtherExpendituresAmt |
| End Year Balance | $16,042,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,147,862 | BeginningYearBalanceAmt |
| Contributions | $2,588,314 | ContributionsAmt |
| Investment Earnings Or Losses | $1,019,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $321,066 | OtherExpendituresAmt |
| End Year Balance | $14,434,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,810,057 | BeginningYearBalanceAmt |
| Contributions | $3,751,704 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,906,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,230 | OtherExpendituresAmt |
| End Year Balance | $11,147,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,114,340 | BeginningYearBalanceAmt |
| Contributions | $134,441 | ContributionsAmt |
| Investment Earnings Or Losses | $2,033,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $471,752 | OtherExpendituresAmt |
| End Year Balance | $9,810,057 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,162,573 | BeginningYearBalanceAmt |
| Contributions | $206,920 | ContributionsAmt |
| Investment Earnings Or Losses | $320,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,496 | OtherExpendituresAmt |
| End Year Balance | $8,114,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,317,674 | OtherCostOrOtherBasisAmt |
| Book Value | $2,317,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,725,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,377,208 | DepreciationAmt |
| Book Value | $12,347,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,859,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,496,085 | DepreciationAmt |
| Book Value | $1,362,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,400 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,028,935 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $8,669,737 | F |
| MUTUAL FUNDS | $1,738,567 | F |
| BONDS | $4,786,796 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,195,100 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY LIABILITY | Desc |
| Amt | $190,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,669,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,945 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,041,871 | OtherRevenueAmt |
| Revenue Not Reported | $14,506,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,162,666 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,162,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,439,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,948,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,948,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,491,108 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,491,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR-RESTRICTED AMOUNTS ARE DESIGNATED FOR ENDOWMENT, ANNUITIES, AND CAPITAL PROJECTS. |
| PART X, LINE 2: | MIRACLE HILL MINISTRIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MINISTRIES HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE MINISTRIES HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 10,795,325. REVENUE FROM WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 3,150,803. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 95,743. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE ELIMINATED IN FINANCIAL STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 10,795,325. EXPENSES OF WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 3,057,541. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 95,743. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $825,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $700,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,414 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,434 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $285 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,817 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $825,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $700,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,414 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,434 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $285 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,671 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 10 | $13,950 |
| TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS | 10473 | $1,791,094 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP COMMITTEE MEETS TWICE YEARLY TO EVALUATE NEEDS, ELIGIBILITY AND FUNDS AVAILABLE. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. RECORDS ARE REVIEWED REGULARLY BY THE CONTROLLER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN DUERK | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $141,979 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,052 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,031 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,150,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT-SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,828 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,649,641 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | MIRACLE HILL RECEIVED 22,801 INDIVIDUAL/SEPARATE DONATION OF THRIFT ITEMS (LINE 5 - CLOTHING AND HOUSEHOLD GOODS). FOR LINE 19 (FOOD INVENTORY), THE NUMBER OF INDIVIDUAL DONORS IS APPROXIMATELY 34 DONORS REPRESENTING 970,377 POUNDS OF DONATED FOOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER AND THE CFO REVIEW THE 990. THE CEO, COO AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD HAVE AN OPPORTUNITY TO REVIEW THE 990 AND MAKE COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, EXECUTIVE STAFF AND DEPARTMENT HEADS FILL OUT A QUESTIONNAIRE EACH YEAR THAT ASKS A SERIES OF QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST WITH REGARD TO THEMSELVES OR ANY OTHER BOARD MEMBER OF STAFF MEMBER. THE EXECUTIVE AND DEPARTMENT HEAD QUESTIONNAIRES ARE REVIEWED BY THE CFO AND THEN SENT TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS ALL QUESTIONNAIRES FROM BOTH STAFF AND BOARD MEMBERS AND REPORTS TO THE FULL BOARD WHETHER ANY QUESTIONNAIRES REFLECT AN EVENT THAT DOES NOT CONFORM TO BOARD POLICY FOR CONFLICT OF INTEREST (BOARD POLICY 4.6.2). THE CFO REVIEWS THE QUESTIONNAIRES TO DETERMINE IF THERE ARE ANY SITUATIONS THAT SHOULD BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. IN ADDITION, THE ANNUAL REVIEW AND FIELD AUDITS OF THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) REVIEWS ANY INSTANCES OF POSSIBLE CONFICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ENTIRE BOARD, CONSISTING ENTIRELY OF INDEPENDENT DIRECTORS, REVIEWS THE PERFORMANCE OF THE CEO AGAINST SPECIFIC STANDARDS AT EACH OF THE SIX BOARD MEETINGS EACH YEAR. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR USING THE SIX PERFORMANCE REVIEWS OF THE BOARD AND INDUSTRY SALARY DATA THAT INCLUDES, BUT IS NOT LIMITED TO: A.) SALARIES OF OTHER CEOS IN SIMILAR ORGANIZATIONS BASED ON DATA FROM THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WHICH USUALLY HAS 80-100 COMPARABLE DATA POINTS, B.) SALARIES OF SIMILAR NON-PROFIT CEOS FROM THE LOCAL AREA BASED ON IRS FORM 990 DATA, AND C.) SALARY DATA FROM THE ANNUAL SALARY SURVEY (APPROXIMATELY 150 CHRISTIAN FAITH-BASED ORGANIZATIONS) OF THE CHRISTIAN LEADERSHIP ALLIANCE. THE COMMITTEE REVIEWS ITS PROCESS WITH AND RECOMMENDS TO THE ENTIRE BOARD, WHO THEN DISCUSSES AND DETERMINES A SALARY FOR THE CEO FOR THE NEXT FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS CORPORATE OFFICES. |
| FORM 990, PART XI, LINE 9: | NET SUBSIDIARY INCOME 93,262. |
| FORM 990, PART XII, LINE 2C | A COMMITTEE OF THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| SCHEDULE R - RELATED ORGANIZATIONS | ON JUNE 30, 2024, THE ORGANIZATION'S SOLE WHOLLY OWNED SUBSIDIARY (MIRACLE HILL ENTERPRISES INC) DISSOVLED AND ITS NET ASSETS WERE ABSORBED INTO MIRACLE HILL MINISTRIES. THIS INCLUDES THE NET ASSETS OF THREE LLC ENTITIES OWNED BY MIRACLE HILL ENTERPRISES INC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FRONT OFFICE LLC | |||||||||
| 492 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | 824116036 | MANAGEMENT | SC | $0 | $0 | MIRACLE HILL ENTERPRISES INC |
| BRIDGEWORKS LLC | |||||||||
| 492 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | 824003099 | STAFFING | SC | $2,835,326 | $0 | MIRACLE HILL ENTERPRISES INC |
| CREATIONWORKS LANDSCAPING LLC | |||||||||
| 492 S PLEASANTBURG DR | GREENVILLE | SC | 29607 | 843557089 | LANDSCAPING | SC | $316,262 | $0 | MIRACLE HILL ENTERPRISES INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE HILL ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 492 S PLEASANTBURG | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823993891 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,151,588 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIRACLE HILL ENTERPRISES INC | ||
| J | $28,800 | ACTUAL CASH |
| MIRACLE HILL ENTERPRISES INC | ||
| F | $100,000 | ACTUAL CASH |
| MIRACLE HILL ENTERPRISES INC | ||
| L | $718,305 | ACTUAL CASH |
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