2022-01-31T15:40:25-06:00 2021-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2020-07-01 570425826 MIRACLE HILL MINISTRIES INC MIRA 8642684357 PO BOX 2546 GREENVILLE SC 29602 RICHARD INGRAM CFO 8642684357 2022-01-31 1 RICHARD INGRAM 999009999 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD INGRAM PO BOX 2546 GREENVILLE SC 29602 32689154 0 X WWW.MIRACLEHILL.ORG X 1955 SC MIRACLE HILL EXISTS SO THAT PERSONS MOST IN NEED RECEIVE FOOD, SHELTER, AND COMPASSION, WHILE HEARING THE GOSPEL OF JESUS CHRIST AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. 12 12 427 1146 0 0 16596524 17548039 456061 2416255 454843 878262 -98544 -73038 17408884 20769518 498483 314869 0 0 10643379 10346887 0 0 1320296 6416391 7107157 17558253 17768913 -149369 3000605 32205380 34836097 9531285 7887118 22674095 26948979 X TO PROVIDE SHELTER, FOOD, SPIRITUAL COUNSELING AND HOPE TO HOMELESS INDIVIDUALS AND FAMILIES IN THE UPSTATE OF SC VICTIMIZED BY POVERTY, ADDICTION, BROKEN HOMES OR OTHER PROBLEMS. 0 0 6835473 1436 9339922 THRIFT OPERATIONS - A PROGRAM WHICH OPERATES THRIFT STORES TO SUPPORT OTHER PROGRAMS OF THE MINISTRIES AND WHICH PROVIDES SHELTERED EMPLOYMENT TO TRAIN AND EQUIP MISSION CLIENTS TO RETURN TO THE JOB MARKET. 2370006 72826 174265 RESCUE MISSIONS - A PROGRAM FOR HOMELESS MEN, WOMEN, AND FAMILIES WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, GOSPEL SERVICES AND GED TRAINING. THE ORGANIZATION HAS THREE MISSIONS IN SOUTH CAROLINA LOCATED IN THE COUNTIES OF GREENVILLE, SPARTANBURG AND CHEROKEE. 1339017 22461 906275 MIRACLE HILL'S FOSTER CARE IS A PROGRAM WHICH PROVIDES CARE FOR CHILDREN AND TEENS FROM FOUR UPSTATE SOUTH CAROLINA COUNTIES WHO ARE IN NEED OF A LOVING FAMILY ENVIRONMENT. 599771 16154 46742 SHEPHERD'S GATE - A PROGRAM FOR HOMELESS WOMEN AND CHILDREN WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, A PERSONAL GROWTH PROGRAM, GED TRAINING, AND GOSPEL SERVICES. 505658 5527 136214 BOYS SHELTER - A PROGRAM WHICH PROVIDES EMERGENCY SHELTER FOR YOUNG MEN, AGES 11-18, WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. 328458 5931 FOSTER CARE A PROGRAM WHICH PROVIDES CARE FOR CHILDREN AND TEENS FROM FOUR UPSTATE SOUTH CAROLINA COUNTIES WHO ARE IN NEED OF A LOVING FAMILY ENVIRONMENT. 632042 32911 6230 RENEWAL - A 6 MONTH PROGRAM FOR WOMEN IN NEED OF A STRUCTURED, LONG-TERM APPROACH TO DEALING WITH ADDICTION AND OTHER LIFE-DOMINATING PROBLEMS. 1025382 23913 16334 OVERCOMERS - THIS PROGRAM PROVIDES A SEVEN-MONTH RESIDENTIAL PROGRAM FOR MEN IN NEED OF A MORE STRUCTURED, LONGER-TERM APPROACH TO DEALING WITH LIFE-DOMINATING ADDICTIONS. 71625 1201 24957 HOMES FOR LIFE - A PROGRAM PROVIDING SHELTER AND SUPPORT TO HOMELESS YOUNG MEN AGES 17-21. 572176 132509 FOOD WAREHOUSE A PROGRAM PROVIDING FOOD TO ALL THOSE WHO ARE HUNGRY. THE FOOD WAREHOUSE PROVIDES FOOD FOR ALL THE MINISTRIES' PROGRAMS AND SERVES AS A COMMUNITY FOOD PANTRY FOR THOSE IN NEED. 3735112 218146 230477 14279608 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 30 0 427 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC GA NC X X X LAURA HUGHEY 8642684357 490 S PLEASANTBURG DR GREENVILLE SC 29607 JON CHILTON DIRECTOR 0.50 X 0 0 0 DAVID DORMAN DIRECTOR 0.50 X 0 0 0 TIM GUIN DIRECTOR 0.50 X 0 0 0 CINDY HIPPS DIRECTOR 0.50 X 0 0 0 C E LAWTON DIRECTOR 0.50 X 0 0 0 MIKE MILLER DIRECTOR 0.50 X 0 0 0 LEE DANIELS DIRECTOR 0.50 X 0 0 0 KEITH GIDDENS DIRECTOR 0.50 X 0 0 0 AL HARRIS DIRECTOR 0.50 X 0 0 0 PEG HUDSON DIRECTOR 0.50 X 0 0 0 KIP MILLER DIRECTOR 0.50 X 0 0 0 BEN WORLEY DIRECTOR 0.50 X 0 0 0 LANG LIGON DIRECTOR EMERITUS 0.50 X 0 0 0 DIXON CUNNINGHAM DIRECTOR EMERITUS 0.50 X 0 0 0 TOWERS RICE DIRECTOR EMERITUS 0.50 X 0 0 0 RYAN DUERK PRES/CEO 40.00 X 120171 0 0 KEN KRUITHOF COO 40.00 X 113027 0 0 RICK INGRAM CFO/TREAS 40.00 X 105330 0 0 JACOB EDMISTEN VP OF DEVELOPMENT 40.00 X 71028 0 0 TIM BROWN VP OF ADULT MINISTRIES 40.00 X 67393 0 0 KAREN BUSHA FORMER VP OF CHILDRENS MINISTRIES 40.00 X 69885 0 0 GEORGE ALLWES VP OF THRIFT OPERATIONS 40.00 X 74544 0 0 ANNETTE GONZALES CORPORATE SECRETARY 40.00 X 51557 0 0 TIM SMITH VP OF HUMAN RESOURCES 40.00 X 68028 0 0 BRENDA PARKS VP OF CHILDREN'S MINISTRIES 40.00 X 60210 0 0 801173 0 0 3 0 0 0 LEHMAN CUSTOM CONSTRUCTION 128 GOLDEN EAGLE DR PICKENS SC 29671 GENERAL CONTRACTOR 594300 INGLES MARKETS PO BOX 6676 ASHEVILLE NC 28816 BUILDING RENT 221417 GREENVILLE GROCERY 7200 WISCONSIN AVE SUITE 1104 BETHESDA MD 20814 BUILDING RENT 207480 PRESORT PLUS 401 E WAREHOUSE CT TAYLORS SC 29687 MAILING SERVICES FOR DEVELOPMENT 193346 SYMBOL PO BOX 6689 RICHMOND VA 23230 MATTRESSES FOR RESALE AT THRIFT STORES 187715 11 1055270 16492769 9857200 17548039 PPP LOAN FORGIVEN 900099 1869300 1869300 ROOM AND BOARD FEES 721310 416653 416653 MISCELLANEOUS RECEIPTS 900099 130302 130302 2416255 213959 213959 2879498 2215195 664303 664303 664303 291481 42918 248563 248563 9339922 9661523 -321601 -321601 20769518 2758957 0 462522 314869 314869 801173 322676 324403 154094 7647782 6792532 522866 332384 199378 118749 67483 13146 1038897 799272 183107 56518 659657 503540 116884 39233 298220 206285 49219 42716 226885 88087 4705 134093 801880 625729 139731 36420 346195 150080 101528 94587 2670752 2486456 146070 38226 303685 274225 25423 4037 185009 79285 105724 1550268 1242064 236572 71632 200014 171411 19766 8837 OTHER FUNDRAISING EXPEN 271190 1292 2147 267751 OTHER EXPENDITURES 146648 62901 80532 3215 TRAINING 65643 22871 25817 16955 DUES AND SUBSCRIPTIONS 40768 17284 17032 6452 17768913 14279608 2169009 1320296 4500768 5874162 496506 627967 916587 670644 155131 139933 38188894 20140929 18462119 18047965 7584204 9366260 90065 109166 32205380 34836097 1001985 881044 8289775 6780171 239525 225903 9531285 7887118 X 15176876 20432568 7497219 6516411 22674095 26948979 32205380 34836097 X 3000605 1182104 92175 X X 0 1 X 1 0 X 9946383 9337181 9357962 9212361 8167745 46021632 9946383 9337181 9357962 9212361 8167745 46021632 46021632 526398 709463 726766 454843 878262 3295732 49317364 41546531 0.93320 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8114340 134441 2033028 471752 9810057 8162573 206920 320343 575496 8114340 8775189 181555 305150 1099321 8162573 8416958 254345 554837 596916 8775189 7315178 622003 971847 492070 8416958 0.35920 0.59860 0.04220 0 0 2317674 2317674 30772421 16083538 14688883 752486 -752486 5098799 3304905 1793894 18047965 EQUITIES 6392889 F MUTUAL FUNDS 1140250 F BONDS 1833121 F 9366260 ANNUITY LIABILITY 225903 225903 X 34445764 1182104 12516827 13698931 20746833 22685 22685 20769518 30170880 12401967 12401967 17768913 0 17768913 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 9,661,523. REVENUE FROM WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 2,812,386. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 42,918. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITIES 22,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 9,661,523. EXPENSES OF WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 2,697,526. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 42,918. BANQUET 201171 201171 139 38943 TURKEY FRY 90310 90310 363 3473 291481 291481 502 42416 42918 248563 1 SCHOLARSHIPS 11 14000 TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS 2564 300869 PART I, LINE 2: 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. X 8960535 THRIFT-SHOP VALUE X 208 476906 FAIR MARKET VALUE X VARIOUS ITEMS 19 419759 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION CONDUCTED BUSINESS WITH LEHMAN CUSTOM CONSTRUCTION WHICH IS OWNED BY ANNETTE GONZALES'S BROTHER. 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: CHANGE IN VALUE OF ANNUITIES -22,685. INVESTMENT IN SUBSIDIARY 114,860. FORM 990, PART XII, LINE 2C A COMMITTEE OF THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FRONT OFFICE LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 824116036 STAFFING SC 10 21902 MIRACLE HILL ENTERPRISES INC BRIDGEWORKS LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 824003099 MANAGEMENT SC 2668827 392424 MIRACLE HILL ENTERPRISES INC CREATIONWORKS LANDSCAPING LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 843557089 LANDSCAPING SC 356847 64076 MIRACLE HILL ENTERPRISES INC MIRACLE HILL ENTERPRISES INC 492 S PLEASANTBURG GREENVILLE SC 29607 823993891 HOLDING COMPANY SC C 2613514 427695 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 BRIDGEWORKS LLC J 17280 ACTUAL CASH CREATIONWORKS LANDSCAPING LLC J 11580 ACTUAL CASH MIRACLE HILL ENTERPRISES INC S 125000 ACTUAL CASH