THE MISSION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MISSION INC (EIN 47-0849952)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349200860
Schema version
2018v3.1
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)
Return2019-11-11T08:57:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640394922PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS WARD AND STAFFORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1216AddressLine1Txt
CityWEST POINTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39773ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470849952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6622958128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12494 E CHURCH HILL ROADAddressLine1Txt
CityWEST POINTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD BRYANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6622958128PhoneNum
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY W STEVENS CPAPreparerPersonNm
PTINP01312200PTIN
Phone6624945732PhoneNum
Preparation2019-10-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.235.108.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm08:57:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9249F2532F03883A767BECB96D0454AA733E347AtSubmissionCreationDeviceId
At Submission Filing Device Id082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,601ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,434ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$11,552FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,544SpecialEventsNetIncomeLossAmt
Total Revenue$117,586TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,615OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,861PrintingPublicationsPostageAmt
Other Expenses Total$68,152OtherExpensesTotalAmt
Total Expenses$77,628TotalExpensesAmt
Excess Or Deficit For Year$39,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,565BOYAmt
EOY$22,846EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$95,960BOYAmt
EOY$71,487EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,468BOYAmt
EOY$34,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,993BOYAmt
EOY$128,402EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,674BOYAmt
EOY$85,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,319BOYAmt
EOY$43,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION, INC. WAS ESTABLISHED TO 1. MEET THE NEEDS OF THE LOST, HURTING AND BROKEN IN NORTH MISSISSIPPI, 2. EQUIP THE PERSON TO WALK IN FREEDOM AND VICTORY, AND 3. WORK ALONGSIDE LOCAL CHURCHES TRAINING BELIEVERS TO GO OUT AND SERVE OTHERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE PLACE AND EDUCATIONAL MATERIALS FOR ADDICTS IN RECOVERY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$4,615ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,615TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD BRYAN
PRESIDENT000.00$0
WILLIAM VEST
VICE PRESIDE000.00$0
MIKE SIMMONS
SECRETARY000.00$0
JEAN MOORE
TREASURER000.00$0
BOB CUNNINGHAM
BOARD MEMBER000.00$0
LES MILES
BOARD MEMBER000.00$0
CECIL SIMMONS
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD BRYANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 328AddressLine1Txt
CityWEST POINTCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39773ZIPCd
FieldValueIRS element (for citing)
Phone6622958128PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,056CurrentTaxYearMinus1YearAmt
Current Tax Year$97,601CurrentTaxYearAmt
Total$152,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,056CurrentTaxYearMinus1YearAmt
Current Tax Year$97,601CurrentTaxYearAmt
Total$152,657TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$152,657PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,544CurrentTaxYearAmt
Total$9,544TotalAmt
FieldValueIRS element (for citing)
Total Support$162,201TotalSupportAmt
Gross Receipts Rltd Activities$9,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94120PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 470 CONFERENCES/MEETINGS 1,757 INTEREST 1,993 INSURANCE 10,349 BANK SERVICE FEES 352 BENEVOLENCE 5,778 FIRE SAFETY 9,369 SECURITY 2,154 SUPPLIES 14,970 TELEPHONE 1,002 UTILITIES 16,274 NON-INVESTMENT DEPRECIATION 3,684 TOTAL 68,152
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 0 34,018 LESS ACCUMULATED DEPRECIATION 0 1,960 UNDEPOSITED FUNDS 100 643 SECURITY DEPOSITS 1,368 1,368 TOTAL 1,468 34,069
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 110,674 85,125
FORM 990-EZ, PART IIITHE MISSION, INC. WAS ESTABLISHED TO 1. MEET THE NEEDS OF THE LOST, HURTING AND BROKEN IN NORTH MISSISSIPPI, 2. EQUIP THE PERSON TO WALK IN FREEDOM AND VICTORY, AND 3. WORK ALONGSIDE LOCAL CHURCHES TRAINING BELIEVERS TO GO OUT AND SERVE OTHERS.

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