MISSIONAL LIVING INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MISSIONAL LIVING INC (EIN 81-0974970)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349202397
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-14T17:40:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621202937PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKHART & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S GAY STREET SUITE 1900AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonLARRY BODIEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8658059393PhoneNum
Signature2020-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW B DAVIS CPAPreparerPersonNm
PTINP01325336PTIN
Phone8655237400PhoneNum
Preparation2020-06-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.237.12.81IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm08:34:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4ED07854574E93B3CDD4F7278BA173271A106799AtSubmissionCreationDeviceId
At Submission Filing Device Id4ED07854574E93B3CDD4F7278BA173271A106799AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$183,194GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,544ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,000ProgramServiceRevenueAmt
Sale Of Assets Gross$9,900SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$9,900CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$1,750OtherRevenueTotalAmt
Total Revenue$173,294TotalRevenueAmt
Salaries Other Comp Empl Bnft$163,111SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,497OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$483PrintingPublicationsPostageAmt
Other Expenses Total$28,764OtherExpensesTotalAmt
Total Expenses$206,030TotalExpensesAmt
Excess Or Deficit For Year-$32,736ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,694NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,249BOYAmt
EOY$40,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,218BOYAmt
EOY$17,318EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,467BOYAmt
EOY$57,566EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,773BOYAmt
EOY$1,608EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,694BOYAmt
EOY$55,958EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSIONAL LIVING WAS ESTABLISHED TO PROMOTE THE ADVANCEMET 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. 14 REQUEST WERE FULFILLED PROVIDING 10 HOUSING PLACEMENTS SERVING 30 INDIVIDUALS.$0$59,368
THE TRANSPORTATION PROGRAM PROVIDED THE USE OF VEHICLES AND RELATED EXPENSES FOR CHRISTIAN MISSIONARIES ON FURLOUGH. 26 REQUESTS WERE FULFILLED SERVING 97 INDIVIDUALS.$0$63,640
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. 25 REQUESTS WERE FULFILLED SERVING 37 INDIVIDUALS.$0$28,176
FieldValueIRS element (for citing)
Total Program Service Expenses$151,184TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NIKI SEALEY
DIRECTOR1.00$0$0$0
JAMIE GYOLAI
DIRECTOR1.00$0$0$0
LARRY BODIE
CHAIRMAN6.00$0$0$0
BRYAN EAVES
SECRETARY1.00$0$0$0
MARTY THOMPSON
EXECUTIVE DIRECTOR40.00$101,078$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 Line1TWO ROADSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110241 KINGSTON PIKE STE 3AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37922ZIPCd
FieldValueIRS element (for citing)
Phone8652120063PhoneNum
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 Minus3 Years$105,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,290CurrentTaxYearMinus1YearAmt
Current Tax Year$168,544CurrentTaxYearAmt
Total$653,901TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$3,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$105,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,030CurrentTaxYearMinus1YearAmt
Current Tax Year$171,544CurrentTaxYearAmt
Total$657,641TotalAmt

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$657,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$5,090TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$5,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$105,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,370CurrentTaxYearMinus1YearAmt
Current Tax Year$173,294CurrentTaxYearAmt
Total$662,731TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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: RENTAL INCOME. AMOUNT: 1,750.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,537. TOTAL TO FORM 990-EZ, LINE 14: 5,497.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTO REPAIRS AND MAINTENANCE. AMOUNT: 2,414. DESCRIPTION: AUTO TAGS AND LICENSES. AMOUNT: 71. DESCRIPTION: FUEL EXPENSE. AMOUNT: 67. DESCRIPTION: BANK FEES. AMOUNT: 1,063. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 459. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 830. DESCRIPTION: INSURANCE. AMOUNT: 3,741. DESCRIPTION: MARKETING. AMOUNT: 369. DESCRIPTION: MEALS. AMOUNT: 1,557. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 265. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,137. DESCRIPTION: PERMITS AND FEES. AMOUNT: 176. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 23. DESCRIPTION: TRAVEL. AMOUNT: 1,064. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,352. DESCRIPTION: RIGHTEOUS RIDES - FUEL. AMOUNT: 471. DESCRIPTION: RIGHTEOUS RIDES - OTHER EXPENSES. AMOUNT: 449. DESCRIPTION: RIGHTEOUS RIDES - REPAIRS AND MAINTENANCE. AMOUNT: 41. DESCRIPTION: COACHING. AMOUNT: 9. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 200. DESCRIPTION: GIFTS. AMOUNT: 109. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,000. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 867. TOTAL TO FORM 990-EZ, LINE 16: 28,764.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 3,150. DESCRIPTION: ORGANIZATIONAL & START-UP COSTS (NET OF AMORTIZATION). BEG. OF YEAR AMOUNT: 11,196. END OF YEAR AMOUNT: 10,328. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,840.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,773. END OF YEAR AMOUNT: 1,608.

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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