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MIRROR MINISTRIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIRROR MINISTRIES (EIN 47-2596483)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-18
IRS object ID
201831999349200728
Schema version
2017v2.2
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)
Return2018-07-18T15:48:44-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Insight Accounting Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Gage Blvd Ste 100AddressLine1Txt
CityRichlandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472596483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mirror MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIRRBusinessNameControlTxt
Phone5095449201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18836 W Gage BlvdAddressLine1Txt
CityKennewickCityNm
State AbbreviationWAStateAbbreviationCd
ZIP993367155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY MACFARLANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5095449201PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A WILLIAMS CPAPreparerPersonNm
PTINP01674415PTIN
Phone5099431500PhoneNum
Preparation2018-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mirror-ministries.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,277GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,730ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,188ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$359GrossSalesOfInventoryAmt
Cost Of Goods Sold$958CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$599GrossProfitLossSlsOfInvntryAmt
Total Revenue$129,319TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,536SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,383FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,262OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,279PrintingPublicationsPostageAmt
Other Expenses Total$29,666OtherExpensesTotalAmt
Total Expenses$108,126TotalExpensesAmt
Excess Or Deficit For Year$21,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,550BOYAmt
EOY$61,278EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$41,143BOYAmt
EOY$34,061EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,243BOYAmt
EOY$1,367EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,936BOYAmt
EOY$96,706EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,695BOYAmt
EOY$8,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,241BOYAmt
EOY$88,434EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIt is Mirror Ministries' mission to respond to domestic sex trafficking with the love of Christ through intervention and restorative services while motivating many to respond to the global human trafficking crisis with justice and mercyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE SURVIVOR SERVICES PROGRAM. SEE SCHEDULE O.$73,354
THE SOLD EXPERIENCE PROGRAM. SEE SCHEDULE O.$97
THE SUDS HOTEL OUTREACH PROJECT. SEE SCHEDULE O.$1,239
FieldValueIRS element (for citing)
Total Program Service Expenses$74,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA MACFARLAN
Executive Director40.00$0
BRIAN STARK
President4.00$0
TERI SHARP
Vice President2.00$0
MAEGAN MURRAY
Secretary2.00$0
GARY MACFARLAN
Treasurer8.00$0
AMBER BRUCE
Board Member2.00$0
UBY CREEK
Board Member2.00$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
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY MACFARLANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18836 W Gage Blvd 204AAddressLine1Txt
CityRichlandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Phone5095449201PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$62,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,249CurrentTaxYearMinus1YearAmt
Current Tax Year$99,729CurrentTaxYearAmt
Total$213,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,193CurrentTaxYearMinus1YearAmt
Current Tax Year$30,547CurrentTaxYearAmt
Total$56,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$78,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,442CurrentTaxYearMinus1YearAmt
Current Tax Year$130,276CurrentTaxYearAmt
Total$270,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$270,036PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$270,036TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III, Line 28: Mirror Ministries Survivor Services coordinates a continumm of care for survivors of the sex trade including therapy, education, and life skills classes. Survivor Services is designed to meet the spiritual and emotional needs of each survivor as they work towards healing. Forty-four new clients were served in 2017.
OtherPart III, Line 29: The SOLD Experience Program is a multi-sensory experience to educate participants on the reality of human trafficking and motivate them to respond by making them the main characters in the stories of survivors around the world.
OtherPart III, Line 30: The SUDS Hotel Outreach Project is an outreach to the local hospitality industry to eradicate sex trafficking from their hotels. Teams of volunteers deliver informative resources for employees and guests to use to recognize and respond to instances of sex trafficking.
Form 990EZ, Part I, Line 16Office Expense 3395.
Form 990EZ, Part I, Line 16Licensing & Fees 877.
Form 990EZ, Part I, Line 16Depreciation 8341.
Form 990EZ, Part I, Line 16Personnel Expenses 751.
Form 990EZ, Part I, Line 16Client Relocation 1433.
Form 990EZ, Part I, Line 16Consumables 837.
Form 990EZ, Part I, Line 16Misc Expense 1160.
Form 990EZ, Part I, Line 16Soap and Label Expense 741.
Form 990EZ, Part I, Line 16Technology Expense 210.
Form 990EZ, Part I, Line 16Advertising and Promotion 1263.
Form 990EZ, Part I, Line 16Travel Expense 4171.
Form 990EZ, Part I, Line 16Insurance Expense 2858.
Form 990EZ, Part I, Line 16Special Event Expenes 1233.
Form 990EZ, Part I, Line 16Auto Expenses 2396.
Form 990EZ, Part II, Line 24Prepaid Expense 1243. 1367.
Form 990EZ, Part II, Line 26Payroll Liabilities 695. 2277.
Form 990EZ, Part II, Line 26Direct Deposit Liability 0. 5790.
Form 990EZ, Part II, Line 26AIM Donations 0. 205.
Form 990EZ, Part II, Line 26Unearned Revenue 10000. 0.

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