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MIRROR MINISTRIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIRROR MINISTRIES (EIN 47-2596483)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-12
IRS object ID
201711939349200441
Schema version
2016v3.0
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)
Return2017-07-12T15:55:22-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A WILLIAMS CPAPreparerPersonNm
Phone5099431500PhoneNum
Preparation2017-07-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.189.221.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-12IPDt
IP Tm15:55:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC27D33FE4E58A72E104996C99F668FC3D47563FCAtSubmissionCreationDeviceId
At Submission Filing Device IdDDAE89D40442175FB4A3EEC7C76382B2398D6FCAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$61,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,249ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,784ProgramServiceRevenueAmt
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$3,409GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,828CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$581GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,614TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,337SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,922OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,367PrintingPublicationsPostageAmt
Other Expenses Total$33,928OtherExpensesTotalAmt
Total Expenses$58,554TotalExpensesAmt
Excess Or Deficit For Year$60ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,298BOYAmt
EOY$35,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48,883BOYAmt
EOY$42,386EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,181BOYAmt
EOY$77,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,695EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,181BOYAmt
EOY$67,241EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 mercy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MIRROR MINISTRIES SPECIALIZED HUMAN TRAFFICKING ADVOCATE. SEE SCHEDULE O.$25,269
THE SUDS HOTEL OUTREACH PROJECT. SEE SCHEDULE O.$6,758
THE SOLD EXPERIENCE PROGRAM. SEE SCHEDULE O.$6,260
0$2,914
FieldValueIRS element (for citing)
Total Program Service Expenses$41,201TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA MACFARLAN
President10.00$0
KEN FINCHER
Vice President2.00$0
AMBER BRUCE
Secretary5.00$0
GARY MACFARLAN
Treasurer8.00$0
BRIAN STARK
Board Member2.00$0
UBY CREEK
Board Member2.00$0
MAEGAN MURRAY
Board Member2.00$0
SHARAYA PEARSON
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

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 Minus1 Year$62,769CurrentTaxYearMinus1YearAmt
Current Tax Year$51,249CurrentTaxYearAmt
Total$114,018TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,549CurrentTaxYearMinus1YearAmt
Current Tax Year$10,193CurrentTaxYearAmt
Total$25,742TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$78,318CurrentTaxYearMinus1YearAmt
Current Tax Year$61,442CurrentTaxYearAmt
Total$139,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$139,760PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$139,760TotalAmt
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 (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III, Line 28: Mirror Ministries Specialized Human Trafficking Advocate was made available for all agencies in the Tri-Cities to utilize when any trafficking victim is identified. The advocate serves as a central coordinating resource to assist victims, streamline the care process, and resolve prosecution cases more efficiently.
OtherPart III, Line 29: 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.
OtherPart III, Line 30: 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.
Pt III, Line 31Mirror Ministries Survivor Services is being developed to coordinate a continuum 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.
Form 990EZ, Part I, Line 16Depreciation 8016.
Form 990EZ, Part I, Line 16Office Expense 1742.
Form 990EZ, Part I, Line 16Licensing & Fees 558.
Form 990EZ, Part I, Line 16Payroll Taxes 2562.
Form 990EZ, Part I, Line 16Personel Expenses 186.
Form 990EZ, Part I, Line 16Training 5063.
Form 990EZ, Part I, Line 16Professional Services 2156.
Form 990EZ, Part I, Line 16Consumables 560.
Form 990EZ, Part I, Line 16Misc Expense 272.
Form 990EZ, Part I, Line 16Soap and Label Expense 1014.
Form 990EZ, Part I, Line 16Technology Expense 1169.
Form 990EZ, Part I, Line 16Advertising and Promotion 1134.
Form 990EZ, Part I, Line 16Travel Expense 5189.
Form 990EZ, Part I, Line 16Insurance Expense 2962.
Form 990EZ, Part I, Line 16Business Meals 1345.
Form 990EZ, Part II, Line 24PrePaid Expense 1724. 1243.
Form 990EZ, Part II, Line 24Fixed Assets 47159. 41143.
Form 990EZ, Part II, Line 26Payroll Liabilities 0. 695.
Form 990EZ, Part II, Line 26Unearned Revenue 0. 10000.

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