MISSIONAL LIVING INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSIONAL LIVING INC (EIN 81-0974970)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-14
- IRS object ID
- 202342269349200824
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T10:18:03-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | BODIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $149,117 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,717 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $1,400 | OtherRevenueTotalAmt |
| Total Revenue | $149,117 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,454 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $89,067 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $759 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,809 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $370 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,535 | OtherExpensesTotalAmt |
| Total Expenses | $126,994 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,123 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $411,288 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $433,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,481 | BOYAmt |
| EOY | $116,134 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,062 | BOYAmt |
| EOY | $302,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,172 | BOYAmt |
| EOY | $14,442 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,715 | BOYAmt |
| EOY | $433,411 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,288 | BOYAmt |
| EOY | $433,411 | 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. Approximately 26 requests were fulfilled serving 81 individuals. | $0 | $47,352 |
| The transportation program provided the use of vehicles and related expenses for Christian missionaries on furlough. Approximately 17 requests were fulfilled serving 24 individuals. | $0 | $23,347 |
| 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. Approximately 18 requests were fulfilled serving 18 individuals. | $0 | $31,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,377 | 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 | $11,904 | $0 | $0 |
| MITZI BODIE | ||||
| SECRETARY | 40.00 | $77,163 | $0 | $0 |
| JAMIE GYOLAI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NIKI SEALEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $308,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,717 | CurrentTaxYearAmt |
| Total | $1,328,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400 | CurrentTaxYearAmt |
| Total | $28,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,117 | CurrentTaxYearAmt |
| Total | $1,357,054 | 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 | $1,357,054 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,117 | CurrentTaxYearAmt |
| Total | $1,357,054 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: RESIDENTIAL - 1614 COTTAGE WOOD WAY. Amount: 1,400. Total to Form 990-EZ, line 14: 20,809. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 15,957. Description: PROPERTY TAXES. Amount: 1,276. Description: REPAIRS. Amount: 176. Description: UTILITIES. Amount: 3,400. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: AUTOMOBILE EXPENSES. Amount: 83. Description: BANK AND MERCHANT FEES. Amount: 880. Description: HONORARIUMS. Amount: 179. Description: INFORMATION TECHNOLOGY. Amount: 1,512. Description: INSURANCE. Amount: 5,554. Description: MEALS. Amount: 225. Description: OFFICE. Amount: 102. Total to Form 990-EZ, line 16: 8,535. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: OTHER ASSETS, NET OF AMORTIZATION. Beg. of Year Amount: 8,594. End of Year Amount: 7,727. Description: Other Depreciable Assets. Beg. of Year Amount: 7,578. End of Year Amount: 6,715. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 1,027. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,400. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments