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MISSIONAL LIVING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MISSIONAL LIVING INC (EIN 81-0974970)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-28
IRS object ID
202201799349200305
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-06-28T08:28:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460576193PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAURIE V DOUGLAS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19724 KINGSTON PIKE STE 406AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37922ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810974970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSIONAL LIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone8658052074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32128AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379302128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE BODIEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8658052074PhoneNum
Signature2022-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAWRENCEPersonFirstNm
Person LastBODIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURIE V DOUGLASPreparerPersonNm
PTINP00956676PTIN
Phone8655602220PhoneNum
Preparation2022-06-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressMISSIONALIVING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,003GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,837ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$400SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,043CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,643GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$23,766OtherRevenueTotalAmt
Total Revenue$136,960TotalRevenueAmt
Grants And Similar Amounts Paid$13,530GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$131,336SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,320FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,374OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$336PrintingPublicationsPostageAmt
Other Expenses Total$19,961OtherExpensesTotalAmt
Total Expenses$200,857TotalExpensesAmt
Excess Or Deficit For Year-$63,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$475,185NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$411,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,416BOYAmt
EOY$81,481EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$329,121BOYAmt
EOY$317,062EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,495BOYAmt
EOY$16,172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$477,032BOYAmt
EOY$414,715EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,847BOYAmt
EOY$3,427EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$475,185BOYAmt
EOY$411,288EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMissional 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The housing program provided transitional housing for Christian missionaries on furlough. Approximately 26 requests were fulfilled serving 81 individuals.$0$74,377
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$50,232
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$40,049
FieldValueIRS element (for citing)
Total Program Service Expenses$164,658TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE BODIE
CHAIRMAN/PRESIDENT6.00$0$0$0
MARTIN THOMPSON
EXECUTIVE DIRECTOR40.00$56,851$0$0
MITZI BODIE
SECRETARY40.00$74,485$0$0
JAMIE GYOLAI
DIRECTOR1.00$0$0$0
NIKI SEALEY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32128AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379302128ZIPCd
FieldValueIRS element (for citing)
Phone8658052074PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,760CurrentTaxYearMinus1YearAmt
Current Tax Year$116,837CurrentTaxYearAmt
Total$1,252,080TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$23,766CurrentTaxYearAmt
Total$27,506TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,760CurrentTaxYearMinus1YearAmt
Current Tax Year$140,603CurrentTaxYearAmt
Total$1,279,586TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,279,586PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,760CurrentTaxYearMinus1YearAmt
Current Tax Year$140,603CurrentTaxYearAmt
Total$1,279,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: RESIDENTIAL - 1614 COTTAGE WOOD WAY. Amount: 23,766.
Form 990-EZ, Part I, Line 14Description: Depreciation/Amortization. Amount: 18,439. Description: UTILITIES. Amount: 4,708. Description: FURNITURE EXPENSE. Amount: 1,094. Description: REPAIRS. Amount: 310. Description: PROPERTY TAXES. Amount: 1,496. Description: Other Expenses. Amount: 327. Total to Form 990-EZ, line 14: 26,374.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: AUTOMOBILE EXPENSES. Amount: 2,251. Description: BANK AND MERCHANT FEES. Amount: 1,072. Description: INFORMATION TECHNOLOGY. Amount: 1,276. Description: OFFICER PAYROLL TAXES. Amount: 7,576. Description: INSURANCE. Amount: 6,597. Description: MEALS. Amount: 689. Description: MISCELLANEOUS. Amount: 500. Total to Form 990-EZ, line 16: 19,961.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: ACCOUNTS RECEIVABLE, NET. Beg. of Year Amount: 900. End of Year Amount: 0. Description: OTHER ASSETS, NET OF AMORTIZATION. Beg. of Year Amount: 9,461. End of Year Amount: 8,594. Description: Other Depreciable Assets. Beg. of Year Amount: 17,134. End of Year Amount: 7,578.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 971. End of Year Amount: 1,027. Description: PREPAID RENTAL INCOME. Beg. of Year Amount: 876. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 2,400.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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