METROPOLITAN MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN MINISTRIES INC (EIN 59-1477007)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201530489349301858
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T13:55:35-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591477007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 8132091000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH M MARINIK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8132091000 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH M MARINIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,269,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METROMIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 35697 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,639,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,393,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,203,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $949,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $305,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $586,693 | PYOtherRevenueAmt |
| CY Other Revenue | $555,657 | CYOtherRevenueAmt |
| PY Total Revenue | $19,928,603 | PYTotalRevenueAmt |
| CY Total Revenue | $21,203,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,538,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,043,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,272 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,356,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,879,360 | PYOtherExpensesAmt |
| CY Other Expenses | $12,868,799 | CYOtherExpensesAmt |
| PY Total Expenses | $15,431,800 | PYTotalExpensesAmt |
| CY Total Expenses | $18,912,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,496,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,291,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,122,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,632,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,560,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,071,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,561,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,560,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | METROPOLITAN MINISTRIES' MISSION IS TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OUR COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY... AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST. (SEE SCH. O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,573,668 | ExpenseAmt |
| Desc | OUTREACH AND PREVENTION SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,544,214 | ExpenseAmt |
| Desc | RESIDENTIAL AND OFFSITE PROGRAMS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,845,748 | ExpenseAmt |
| Desc | CHILDHOOD AND ADULT EDUCATION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,963,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH M MARINIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132091000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 N FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE TIGERT | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRESTON FARRIOR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SHIMBERG | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY JOHNSON | ||||||
| V.C. FINANCE AND AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RODRIGUEZ | ||||||
| V.C. PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MAY | ||||||
| V.C. MIRACLE PLACE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P CORNETT | ||||||
| V.C. STRATEGIC PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMMACK | ||||||
| V.C. FACILITIES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHRISTENBERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D BASHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CHENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE CHRISTMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE GUY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCKIBBON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID L REDMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME RYANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN SILBIGER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LEYTHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS BALDOR JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BESHEARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAS BRUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR VICTOR JOSEPH DOXA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA HANCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MARPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCNICHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SADIE PARISEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PERIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PITTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MARKS | ||||||
| PRESIDENT | 50.00 | Yes (X) | $162,187 | $0 | $5,496 | |
| MORRIS E HINTZMAN | ||||||
| CEO | 50.00 | Yes (X) | $198,520 | $0 | $48,000 | |
| KENNETH MARINIK | ||||||
| CFO/TREASURER | 50.00 | Yes (X) | $35,577 | $0 | $1,442 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HC BECK LTD | |||||
| 220 W 7TH AVE SUITE 200 | TAMPA | FL | 33602 | GENERAL CONTRACTOR | $4,676,274 |
| MASTERWORKS INC | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | DIRECT MAIL & POSTAGE | $693,043 |
| AETNA - MEDICAL LIFE & DISABILITY | |||||
| PO BOX 532430 | CHARLOTTE | NC | 28290 | INSURANCE | $572,843 |
| ALANIZ METROGROUP | |||||
| WASHINGTON ST | MT PLEASANT | IA | 52641 | DIRECT MAIL & POSTAGE | $565,753 |
| NU VISTA FOODS GROUP | |||||
| 8329 N ARMENIA AVE | TAMPA | FL | 33609 | FOOD SERVICE SUPPLIES | $421,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,317,836 | GovernmentGrantsAmt |
| All Other Contributions | $17,075,848 | AllOtherContributionsAmt |
| Noncash Contributions | $4,637,957 | NoncashContributionsAmt |
| Total Contributions | $19,393,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROG SERV REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $949,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $949,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $949,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,790 | TotalRevenueColumnAmt |
| Exclusion | $12,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,216,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,923,668 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $292,332 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $390,535 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $142,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,403 | TotalRevenueColumnAmt |
| Exclusion | $248,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $307,254 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,254 | TotalRevenueColumnAmt |
| Exclusion | $307,254 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,203,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,241,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $568,447 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,285 | TotalAmt |
| Program Services | $328,859 | ProgramServicesAmt |
| Management And General | $21,279 | ManagementAndGeneralAmt |
| Fundraising | $46,147 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,696 | TotalAmt |
| Program Services | $3,619,231 | ProgramServicesAmt |
| Management And General | $220,685 | ManagementAndGeneralAmt |
| Fundraising | $573,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,079 | TotalAmt |
| Program Services | $59,105 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,221 | TotalAmt |
| Program Services | $601,241 | ProgramServicesAmt |
| Management And General | $36,661 | ManagementAndGeneralAmt |
| Fundraising | $95,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,123 | TotalAmt |
| Program Services | $351,061 | ProgramServicesAmt |
| Management And General | $21,406 | ManagementAndGeneralAmt |
| Fundraising | $55,656 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,645 | TotalAmt |
| Program Services | $46,449 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $7,364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,362 | TotalAmt |
| Program Services | $33,594 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
| Fundraising | $60,720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,820 | TotalAmt |
| Program Services | $38,391 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
| Fundraising | $6,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,687 | TotalAmt |
| Program Services | $1,749,749 | ProgramServicesAmt |
| Management And General | $53,594 | ManagementAndGeneralAmt |
| Fundraising | $139,344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,660 | TotalAmt |
| Program Services | $12,021 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,772 | TotalAmt |
| Program Services | $61,313 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
| Fundraising | $9,720 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,330 | TotalAmt |
| Program Services | $504,720 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
| Fundraising | $10,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,406 | TotalAmt |
| Program Services | $174,994 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $4,637,957 | $4,637,957 | ||
| PROGRAM & DONOR DEVELOP | $1,744,959 | $684,773 | $1,060,186 | |
| FOOD | $1,145,976 | $1,145,976 | ||
| CONTRACTED SERVICES | $759,392 | $645,483 | $75,939 | $37,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,833 | TotalAmt |
| Program Services | $1,268,713 | ProgramServicesAmt |
| Management And General | $177,983 | ManagementAndGeneralAmt |
| Fundraising | $201,137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,912,203 | TotalAmt |
| Program Services | $15,963,630 | ProgramServicesAmt |
| Management And General | $591,882 | ManagementAndGeneralAmt |
| Fundraising | $2,356,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,505 | BOYAmt |
| EOY | $1,456,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,459 | BOYAmt |
| EOY | $215,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,801 | BOYAmt |
| EOY | $4,039,244 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519 | BOYAmt |
| EOY | $11,893,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,762,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,974,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,537,949 | BOYAmt |
| EOY | $2,788,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,067 | BOYAmt |
| EOY | $664,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,967 | BOYAmt |
| EOY | $574,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,122,267 | BOYAmt |
| EOY | $21,632,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,103 | BOYAmt |
| EOY | $955,882 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,108 | BOYAmt |
| EOY | $9,026,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,163 | BOYAmt |
| EOY | $89,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,560,374 | BOYAmt |
| EOY | $10,071,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,867 | BOYAmt |
| EOY | $7,613,880 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,026 | BOYAmt |
| EOY | $3,646,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,561,893 | BOYAmt |
| EOY | $11,560,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,122,267 | BOYAmt |
| EOY | $21,632,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,291,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$292,332 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,045,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,391,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,273,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,639,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,393,684 | CurrentTaxYearAmt |
| Total | $83,744,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,045,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,391,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,273,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,639,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,393,684 | CurrentTaxYearAmt |
| Total | $83,744,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,744,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,790 | CurrentTaxYearAmt |
| Total | $145,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,889,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,652,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,704 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $61,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,986 | OtherExpendituresAmt |
| End Year Balance | $445,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Contributions | $82,716 | ContributionsAmt |
| Investment Earnings Or Losses | $45,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,529 | OtherExpendituresAmt |
| End Year Balance | $425,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,101 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,101 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,104 | OtherExpendituresAmt |
| End Year Balance | $322,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $892 | OtherExpendituresAmt |
| End Year Balance | $287,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,113,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,195,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,050,116 | DepreciationAmt |
| Book Value | $1,145,208 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,204,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,809,136 | DepreciationAmt |
| Book Value | $395,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,525 | DepreciationAmt |
| Book Value | $134,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,788,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $89,372 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,372 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,229,020 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,317,875 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,317,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,911,145 | RevenueSubtotalAmt |
| Other Revenues Not Included | $292,332 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $292,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,203,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,230,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,317,875 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,317,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,912,203 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,912,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MINISTRIES' TAX EXEMPT STATUS. TAX YEARS AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RELATED PARTY GAIN - ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 292,332. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRIDGE BUILDERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $309,715 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $309,715 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $77,135 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LEGACY | NameOfEvent2Amt |
| Gross Receipts Event2 | $80,720 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,720 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $64,897 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $390,435 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $390,435 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $248,403 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MARKS | ||||||||||||||
| PRESIDENT | $162,187 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,496 | $0 | $167,683 | $0 | $0 | $0 |
| MORRIS E HINTZMAN | ||||||||||||||
| CEO | $135,520 | $0 | $0 | $0 | $63,000 | $0 | $0 | $0 | $48,000 | $0 | $246,520 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE FREEDMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRIOR BOARD DIRECTOR AND OWNER OF FREEDMAN'S OFFICE SUPPLIES | RelationshipDescriptionTxt |
| Transaction | $263,222 | TransactionAmt |
| Transaction | OFFICE FURNITURE - MR. FREEDMAN, A PRIOR BOARD DIRECTOR, IS A SUPPLIER OF OFFICE FURNITURE TO METROPOLITAN MINISTRIES. THIS CONTRACT WAS AWARDED AS PART OF A MULTIVENDOR BID INVITATION AND MR. FREEDMAN ALSO MADE AN IN-KIND DONATION OF $103,106 OF OFFICE FURNITURE TO METROPOLITAN MINISTRIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,267,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1438350 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,136,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NEW TOYS | 74381 | $969,598 | RESEARCH ON FMV |
| Yes (X) | NEW SCHOOL SU | 82731 | $258,571 | RESEARCH ON FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S CEO, PRESIDENT, AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS WAS REVIEWED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS AND COMPARED TO RELEVANT COMPETITIVE SALARY DATA. COMPENSATION COMMITTEE THEN DETERMINED COMPENSATION LEVELS FOR ALL THESE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON SALE - RELATED PARTY GAIN NOT REPORTED ON FINANICAL STATEMENTS -292,332. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION AND ENGAGEMENT OF THE INDEPENDENT AUDITORS. THE COMMITTEE IS KEPT ABREAST OF ANY SIGNIFICANT AUDIT FINDINGS AND REVIEWS AND APPROVES THE AUDIT REPORT PRIOR TO ITS PRESENTATION TO THE FULL BOARD. |
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | METROPOLITAN MINISTRIES PROVIDES ANSWERS FOR POOR AND HOMELESS FAMILIES, FAITHFULLY. THIS HAS BEEN THE CORNERSTONE OF THE MINISTRIES' APPROACH SINCE ITS FOUNDING. OVER THE PAST 42 YEARS, AS THE NUMBER OF HOMELESS FAMILIES AND HUNGRY PEOPLE HAS INCREASED, THE MINISTRIES HAS REMAINED COMMITTED TO REACHING OUT AND PROVIDING SERVICES THAT HELP PREVENT HOMELESSNESS, EASE HUNGER AND OFFERS HOMELESS PEOPLE LIFE-CHANGING SOLUTIONS LEADING TO SELF-SUFFICIENCY. METROPOLITAN MINISTRIES STRIVES TO ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY TO POOR AND HOMELESS FAMILIES THROUGHOUT TAMPA BAY. LAST YEAR METROPOLITAN MINISTRIES EXPERIENCED TREMENDOUS GROWTH (2X TO 3X) IN MULTIPLE SERVICE AREAS, INCLUDING DOUBLING THE NUMBER OF RESIDENTS TO 100 FAMILIES WITH THE REOPENING OF RENOVATED HOPE HALL, AND EXPANSION WITH OFFSITE EMERGENCY SHELTER HOUSING FOR 16 ADDITIONAL FAMILIES. ALLEVIATING SUFFERING: 67,228 SERVICES WERE PROVIDED TO 25,684 FAMILIES HELPED AT OUR OUTREACH CENTERS IN TAMPA AND IN PASCO COUNTY, A 32% GROWTH IN SERVICE DELIVERY. 1,357,440 MEALS WERE SERVED THROUGHOUT TAMPA BAY VIA OUR HOT MEAL AND PANTRY PROGRAMS. AT THE HOLIDAYS WE SUPPORTED 17,642 FAMILIES AND 19,998 CHILDREN RECEIVED TOYS FOR CHRISTMAS. WE PROVIDED CLOTHING TO 3,768 CHILDREN THROUGHOUT THE YEAR. WE PROVIDED WATER AND ELECTRICITY ASSISTANCE TO 3,004 FAMILIES, AND PROVIDED 1,501 EMERGENCY MOTEL NIGHTS TO HOMELESS FAMILIES. PROMOTING DIGNITY: OUR EDUCATION PROGRAMS EXCELED BY LEVERAGING DEEP COLLABORATIVE PARTNERSHIPS WITH HILLSBOROUGH COUNTY HEAD START, SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, AND MANY OTHERS. TOGETHER WE EDUCATED 245 CHILDREN IN OUR EARLY CHILDHOOD EDUCATION CENTER, 132 CHILDREN IN OUR AFTERSCHOOL PROGRAMS, 474 CHILDREN IN OUR FIRST HUG PROGRAM, AND 115 INDIVIDUALS IN OUR GED PROGRAM. IN ADDITION, OUR NEW STATE OF THE ART PROMISELAND EARLY CHILDHOOD EDUCATION CENTER HAS A CAPACITY FOR 150 PRESCHOOL CHILDREN. INSTILLING SELF-SUFFICIENCY: WE WITNESSED 120 FAMILIES BENEFIT FROM OUR UPLIFT U RESIDENTIAL PROGRAM. OUR OUTCOMES ILLUSTRATED 87% OF OUR UPLIFT HALL AND 86% OF OUR HOPE HALL FAMILIES HAVE MAINTAINED THEIR HOUSING AFTER THEIR RESIDENCY AND GRADUATION. WITH OUR FIRST HUG PROGRAM 89% OF FAMILIES MAINTAINED THEIR HOUSING AND 78% HAVE MAINTAINED OR INCREASED THEIR INCOME. WE PROVIDED JOB PREP, JOB TRAINING, AND EMPLOYMENT BOOT CAMP PROGRAMS WHICH HELPED 205 OF OUR ADULT RESIDENTS FIND EMPLOYMENT. WE OPENED MIRACEPLACE UPLIFT HALL IN AUGUST 2013 WHICH ADDED 52 TWO BEDROOM APARTMENTS, AND IN MAY 2014 REOPENED OUR RENOVATED HOPE HALL WITH 48 ONE BEDROOM APARTMENTS PROVIDING INCREASED CAPACITY FOR TWICE AS MANY FAMILIES TO RECEIVE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING SERVICES, ALL ON OUR TAMPA CAMPUS. THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY PROVIDED FUNDING FOR THE FIRST HUG PROGRAM WHICH ALLOWS METROPOLITAN MINISTRIES CASE MANAGERS TO CARE FOR OVER 474 FAMILIES OFF-SITE VERSUS HAVING FAMILIES COME TO OUR FRONT DOOR FOR SERVICES. THE HILLSBOROUGH COUNTY EMERGENCY BRIDGE HOUSING PROGRAM PROVIDED SUBSTANTIAL FUNDING OF EMERGENCY TEMPORARY HOUSING OF HOMELESS FAMILIES AT HOPE HALL AND FOR 16 HOMELESS FAMILIES AT 3 OFFSITE LOCATIONS WITHIN HILLSBOROUGH COUNTY. FINALLY, COMMUNITY ENGAGEMENT INCREASED SIGNIFICANTLY WITH THE SUPPORT OF 35,697 VOLUNTEERS WHO DONATED 140,000 HOURS TO HELP US LOWER STAFF AND ADMINISTRATIVE COSTS. AS MENTIONED ABOVE MANY COMMUNITY PARTNERS HAVE COME TOGETHER TO HELP US CARE FOR MORE FAMILIES THAN EVER BEFORE. THIS PAST YEAR WE EXPERIENCED A 3X IMPACT TO THE NUMBER FAMILIES WE WERE ABLE TO HOUSE AND CASE MANAGE ON AND OFF OUR CAMPUS BECAUSE OF THE COLLABORATIVE SUPPORT WE EXPERIENCED THIS PAST YEAR. TOTAL EXPENSES ASSOCIATED WITH THE MINISTRIES' PROGRAM SERVICES WERE $17,573,559 PER OUR AUDITED ANNUAL REPORT, WHICH REPRESENTS OVER 85% OF TOTAL EXPENSES. THIS INCLUDES $4,637,957 OF IN-KIND FOOD AND MATERIAL DONATIONS OVER AND ABOVE THE FINANCIAL DONATIONS TO HELP US MEET THE NEEDS THROUGHOUT THE TAMPA BAY REGION. IN ADDITION THE MINISTRIES RECEIVED $1,317,875 OF IN-KIND SERVICES AND SIGNIFICANT CONTRIBUTIONS OF VOLUNTEER TIME VALUED AT APPROXIMATELY $2,888,000, WHICH ARE NOT RECOGNIZED BY THE IRS AS USED FOR THESE PROGRAMS. FORM 990, PART III, LINE 4A: OUTREACH AND PREVENTION SERVICES - THE FOCUS OF THIS PROGRAM IS REACHING OUT TO THE HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. OUTREACH SERVICES GOAL OF ALLEVIATING SUFFERING, WAS MET AS DESCRIBED ABOVE ON THE PRECEDING PAGE. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BY PROVIDING PREPARED MEALS TO ALMOST 30 PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. FOR FAMILIES AND INDIVIDUALS WHO LIVE IN THEIR OWN HOME, BUT ARE AT RISK OF BECOMING HOMELESS, THE MINISTRIES PROVIDES VARIOUS SERVICES. THESE SERVICES INCLUDE MEALS AND CLOTHING, HOLIDAY FOOD, TOYS AND SPIRITUAL ASSISTANCE TO OVER 17,000 FAMILIES IN NEED, UTILITY AND RENT ASSISTANCE, EMPLOYMENT LAB, OFF-CAMPUS CASE MANAGEMENT TO FAMILIES WITH CHILDREN, AND REFERRALS TO HOUSING AND OTHER AGENCIES TO MEET THEIR ADDITIONAL NEEDS. THESE PREVENTION SERVICES HAVE RESULTED IN A 99% SUCCESS RATE TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS IN THE NEXT 12 MONTHS, AND ARE OFFERED IN A MANNER THAT RESPECTS EACH INDIVIDUAL'S GOD-GIVEN DIGNITY AND WORTH. FORM 990, PART III, LINE 4B: RESIDENTIAL AND OFFSITE PROGRAMS - UPLIFT HALL, HOPE HALL AND OFFSITE APARTMENTS AND PROGRAMS ARE AIMED AT DEALING WITH THE ISSUES OF POVERTY AND HOMELESSNESS BY FOCUSING ON THE NEEDS OF EACH INDIVIDUAL SITUATION, AS FOLLOWS: - MIRACLEPLACE RESIDENCE SERVICES - 100 FAMILY LIVING UNITS OFFERING HOMELESS FAMILIES A SAFE PLACE TO LIVE ON OUR TAMPA CAMPUS WHILE FINDING THEIR WAY TO SELF-SUFFICIENCY. FAMILIES STAY FOR AS LITTLE AS A FEW WEEKS OR MORE THAN A YEAR, DEPENDING ON THE NEEDS OF THE INDIVIDUAL OR FAMILY. OVER 250 FAMILIES ARE SERVED ANNUALLY THROUGH ON-CAMPUS HOUSING WITH VARIABLE LENGTH STAYS. - UPLIFT HALL PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS PROGRAMS FOR FAMILIES AND SINGLE WOMEN WHO NEED MORE INTENSIVE LONG-TERM SERVICES. - HOPE HALL PROVIDES EMERGENCY SHORT-TERM HOUSING AND LIFE SKILLS PROGRAMS TO FAMILIES AND SINGLE WOMEN WHO FACE HOMELESSNESS DUE TO UNEMPLOYMENT AND NEED HELP TO GET BACK ON THEIR FEET. - OFFSITE PROGRAMS - OFFSITE APARTMENTS ARE ALSO PROVIDED TO AT-RISK FAMILIES IN 6 LOCAL NEIGHBORHOODS THROUGHOUT HILLSBOROUGH COUNTY. ADDITIONALLY, 220 FAMILIES ARE SERVED ANNUALLY OFFSITE THROUGH OUR FIRST HUG PROGRAM, FUNDED BY THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY, OFFERING HOMEBASED CASE MANAGEMENT SERVICES. - FOOD AND NUTRITION - THE MINISTRIES PROVIDES THREE MEALS DAILY ON-SITE FOR THE FAMILIES IN RESIDENCE. MEALS ARE DESIGNED TO MEET NUTRITIONAL DIETARY NEEDS FOR RESIDENTS. - COUNSELING AND CASE MANAGEMENT - THESE SERVICES ARE CENTRAL TO ALL PROGRAMS AND INCLUDE EMERGENCY CRISIS INTERVENTION, COMPREHENSIVE ASSESSMENTS, CASE MANAGEMENT AND FAMILY COUNSELING, AND AN INDIVIDUALIZED, ACHIEVABLE SELF-SUFFICIENCY PLAN. ADDITIONALLY, ANGER MANAGEMENT AND LIFE-SKILLS BUILDING ARE INCLUDED IN THE COUNSELING COMPONENTS. - RECOVERY AND SOBRIETY - THE MINISTRIES OFFERS A FULL RANGE OF RECOVERY SERVICES FOR ALL UPLIFT U PARTICIPANTS WHO STRUGGLE WITH ADDICTION ISSUES. SERVICES INCLUDE ON-SITE ADDICTION ASSESSMENT AND CLASSES, AA (ALCOHOLICS ANONYMOUS) AND NA (NARCOTICS ANONYMOUS) MEETINGS, A RECOVERY COUNSELOR ALONG WITH REFERRALS TO OTHER COMMUNITY RECOVERY PROGRAMS. ADDITIONAL SERVICES INCLUDE FAMILY INTERVENTION, CO-DEPENDENCY AND PREVENTION CLASSES FOR FAMILY MEMBERS, AND CONNECTIONS TO ADDICT AND FAMILY SUPPORT SERVICES (ALANON AND ALATEEN). - COMMUNITY LIVING AND PASTORAL CARE - SERVICES INCLUDE PASTORAL CARE, COUNSELING, WORSHIP SERVICES, BIBLE STUDIES AND SPIRITUAL DEVELOPMENT THAT PREPARES RESIDENTS FOR SELF-GOVERNANCE, ADVOCACY, AND PERSONAL RESPONSIBILITY WHEN THEY LEAVE THE MINISTRIES. |
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUE | FORM 990, PART III, LINE 4C: CHILDHOOD AND ADULT EDUCATION- - CHILDHOOD EDUCATION - THE MINISTRIES OFFERS ITS ACCREDITED PROMISELAND CHILDCARE SERVICES AND ADDITIONAL HEAD START PROGRAM SERVICES IN PARTNERSHIP WITH HILLSBOROUGH COUNTY. THE HILLSBOROUGH COUNTY SCHOOL DISTRICT ALSO OPERATES A KINDERGARTEN TO GRADE 5 PARTNERSHIP SCHOOL FOR THE MINISTRIES' CURRENT AND FORMER RESIDENT CHILDREN, WITH THE SCHOOL BUILDING LEASE AND UTILITY COSTS PAID BY THE MINISTRIES; THE SCHOOL DISTRICT PROVIDES CURRICULUM AND PAYS FOR ALL SCHOOL ADMINISTRATIVE AND TEACHING STAFF, EQUIPMENT AND SUPPLIES. THE MINISTRIES ADDITIONALLY PROVIDES BEFORE AND AFTER SCHOOL CARE, SUMMER PROGRAMS AND AN OFFSITE TEEN PROGRAM TO SERVE THE CHILDREN OF ITS RESIDENTS. - ADULT EDUCATION - THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS, ADULT RESIDENTS PARTICIPATE IN COMPREHENSIVE ADULT LITERACY, GED, ENGLISH AS A SECOND LANGUAGE, CULINARY TRAINING AND OTHER EDUCATION CLASSES THAT PROVIDES THEM WITH THE SKILLS AND TRAINING THEY NEED TO BE SELF-SUFFICIENT. - EMPLOYMENT SERVICES - THE MINISTRIES OFFERS A CONTINUUM OF EMPLOYMENT SERVICES, FROM JOB READINESS TO JOB PLACEMENT AND LONG-TERM TRAINING. JOB READINESS PREPARATION IS A KEY ELEMENT INCLUDING ASSESSMENT, COUNSELING, LEARNING AND DEMONSTRATING "SOFT SKILLS" SUCH AS PUNCTUALITY, ON-TASK BEHAVIOR AND TIME MANAGEMENT. FOR RESIDENTS WHO HAVE COMPLETED THE READINESS PREPARATION OR ALREADY HAVE THE SKILLS AND EXPERIENCE TO MOVE FORWARD, THE MINISTRIES ASSISTS THEM IN ACCESSING JOB PLACEMENT SERVICES AND LONG-TERM TRAINING PROGRAMS IN THE COMMUNITY. |
| FORM 990, PAGE 12, PART XI, LINE 9 | THE MINISTRIES ENTERED INTO TWO NEW MARKETS TAX CREDIT PROGRAMS DURING FISCAL YEARS ENDED 6/30/13 AND 6/30/14. IN CONJUNCTION WITH THE NEW MARKETS TAX CREDIT PROGRAMS, THE MINISTRIES TRANSFERRED ASSETS TO 3 RELATED ENTITIES, MIRACLEPLACE FOUNDATION, INC., MIRACLEPLACE, INC., AND MIRACLEPLACE PASCO TAMPA INITIATIVE, INC. MIRACLEPLACE FOUNDATION, INC. AND MIRACLEPLACE, INC. WERE FORMED IN OCTOBER 2012, AND MIRACLEPLACE PASCO TAMPA INITIATIVE, INC. WAS FORMED IN MAY 2014, TO ACCOMMODATE THE MINISTRIES' NEW MARKETS TAX CREDIT FUNDING OF NEW CONSTRUCTION. THESE RELATED ENTITIES ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS. THE PURPOSE OF THESE ENTITIES IS TO HOLD CERTAIN ASSETS OF AND TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND TURN OVER INCOME FROM THAT PROPERTY ON BEHALF OF THE MINISTRIES, PURSUANT TO SECTION 501(C)(2) AND SECTION 501(C)(3) OF INTERNAL REVENUE CODE 1986. TO FACILITATE THE NEW MARKETS TAX CREDIT PROGRAM, CERTAIN PROPERTY WAS TRANSFERRED TO A RELATED PARTY AND A GAIN OF $292,332 HAS BEEN REPORTED ON FORM 990. THIS RELATED PARTY GAIN WAS ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| METROPOLITAN MINISTRIES FOUNDATION INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 203535998 | ENSURE FINANCIAL STABILITY OF METROPOLITAN MINISTRIES, INC. | FL | 501(C)(3) | LINE 11A, I | METROPOLITAN MINISTRIES INC | 0 |
| MIRACLEPLACE INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 461194921 | HOLD TITLE TO FIXED ASSETS & NEW MARKETS TAX CREDIT DEBT | FL | 501(C)(3) | LINE 11B, II | METROPOLITAN MINISTRIES INC | 0 |
| MIRACLEPLACE FOUNDATION INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 461183082 | HOLD CERTAIN ASSETS AND NEW MARKETS TAX CREDITS INVESTMENTS | FL | 501(C)(3) | LINE 11B, II | METROPOLITAN MINISTRIES INC | 0 |
| MIRACLEPLACE PASCO TAMPA INITIATIVE INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 465676552 | HOLD TITLE TO FIXED ASSETS & NEW MARKETS TAX CREDIT DEBT | FL | 501(C)(3) | LINE 11B, II | METROPOLITAN MINISTRIES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIRACLEPLACE PASCO TAMPA INITIATIVE INC | ||
| G | $4,216,000 | FMV |
| MIRACLEPLACE FOUNDATION INC | ||
| R | $11,414,222 | CASH FOR NMTC FUNDING |
| MIRACLEPLACE INC | ||
| K | $870,808 | CASH PAID |
| MIRACLEPLACE INC | ||
| Q | $665,140 | CASH RECEIVED |
| MIRACLEPLACE INC | ||
| R | $1,006,748 | CASH PAID |