MISSIONAL LIVING INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MISSIONAL LIVING INC (EIN 81-0974970)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-29
- IRS object ID
- 202412739349200106
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-29T15:54:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460576193 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURIE V DOUGLAS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9724 KINGSTON PIKE STE 406 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810974970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSIONAL LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 8658052074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32128 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379302128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE BODIE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8658052074 | PhoneNum |
| Signature | 2024-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURIE V DOUGLAS | PreparerPersonNm |
| PTIN | P00956676 | PTIN |
| Phone | 8655602220 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MISSIONALIVING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,830 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,830 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $122,830 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $220 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $85,727 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $757 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,363 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $372 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,736 | OtherExpensesTotalAmt |
| Total Expenses | $119,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,655 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $433,411 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $437,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,134 | BOYAmt |
| EOY | $134,534 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,835 | BOYAmt |
| EOY | $290,325 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,442 | BOYAmt |
| EOY | $12,207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,411 | BOYAmt |
| EOY | $437,066 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,411 | BOYAmt |
| EOY | $437,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Missional Living was established to promote the advancement of religion by providing Christian educational training, retreat, and spiritual renewal to missionary families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The housing program provided transitional housing for Christian missionaries on furlough. | $220 | $44,898 |
| The transportation program provided the use of vehicles and related expenses for Christian missionaries on furlough. | $0 | $22,551 |
| The coaching program provided Christian missionaries an opportunity to set personal and ministry goals and objectives, build hope and instill confidence as they serve internationally. | $0 | $28,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LAWRENCE BODIE | ||||
| CHAIRMAN/PRESIDENT | 6.00 | $0 | $0 | $0 |
| MARTIN THOMPSON | ||||
| EXECUTIVE DIRECTOR | 20.00 | $7,370 | $0 | $0 |
| MITZI BODIE | ||||
| SECRETARY | 40.00 | $78,357 | $0 | $0 |
| JAMIE GYOLAI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NIKI SEALEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32128 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379302128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8658052074 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,830 | CurrentTaxYearAmt |
| Total | $1,142,688 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $23,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400 | CurrentTaxYearMinus1YearAmt |
| Total | $28,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,830 | CurrentTaxYearAmt |
| Total | $1,170,854 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,170,854 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,830 | CurrentTaxYearAmt |
| Total | $1,170,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 14,745. Description: HOA DUES. Amount: 2,700. Description: PROPERTY TAXES. Amount: 1,276. Description: REPAIRS. Amount: 1,208. Description: UTILITIES. Amount: 4,434. Total to Form 990-EZ, line 14: 24,363. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK AND MERCHANT FEES. Amount: 712. Description: INFORMATION TECHNOLOGY. Amount: 1,129. Description: INSURANCE. Amount: 4,995. Description: MEALS. Amount: 209. Description: PERMITS AND FEES. Amount: 691. Total to Form 990-EZ, line 16: 7,736. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: OTHER ASSETS, NET OF AMORTIZATION. Beg. of Year Amount: 7,727. End of Year Amount: 6,860. Description: Other Depreciable Assets. Beg. of Year Amount: 6,715. End of Year Amount: 5,347. |
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