MIRACLE HILL MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLE HILL MINISTRIES INC (EIN 57-0425826)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201401209349300955
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T13:11:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260793942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN SMITH & COMPANY CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HAYWOOD ROAD BLDG 100 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296152200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570425826 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE HILL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIRA | NameControl |
| Phone | 8642684357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2546 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE COPELAND | Name |
| Title | CFO | Title |
| Phone | 8642684357 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SMITH | Name |
| PTIN | P00045703 | PTIN |
| Phone | 8642321040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | WAYNE COPELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2546 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15250666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIRACLEHILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | MIRACLE HILL EXISTS THAT PERSONS MOST IN NEED RECEIVE FOOD, SHELTER, AND COMPASSION, WHILE HEARING THE GOSPEL OF JESUS CHRIST AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 5792 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7455548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6667804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 230076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 279554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 375051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 427117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4405914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5296730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12466589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12671205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 412218 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385179 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6487860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7369724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 140870 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 61913 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1001694 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4208027 | OtherExpensePriorYear |
| Other Expenses Current Year | 4877245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11248975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12694061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1217614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22856 | RevenuesLessExpensesCY |
| Total Assets BOY | 21123552 | TotalAssetsBOY |
| Total Assets EOY | 22996334 | TotalAssetsEOY |
| Total Liabilities BOY | 2455415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3967341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18668137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19028993 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SHELTER, FOOD, SPIRITUAL COUNSELING AND HOPE TO HOMELESS INDIVIDUALS AND FAMILIES IN THE UPSTATE OF SC VICTIMIZED BY POVERTY, ADDICTION, BROKEN HOMES OR OTHER PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4698767 | Expense |
| Grants | 111616 | Grants |
| Revenue | 5879643 | Revenue |
| Description | MIRACLE HILL THRIFT OPERATIONS PROVIDES SHELTERED EMPLOYMENT TO TRAIN AND EQUIP MISSION CLIENTS TO RETURN TO THE JOB MARKET. MISSION CLIENTS HELP WITH THE THRIFT STORE OPERATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1314118 | Expense |
| Grants | 51258 | Grants |
| Revenue | 1505157 | Revenue |
| Description | MIRACLE HILL'S CHILDREN'S HOME AND LICENSED FOSTER HOMES PROVIDE A SAFE ENVIRONMENT TO CARE FOR CHILDREN OF DYSFUNCTIONAL HOMES WHILE SEEKING TO REUNITE THESE FAMILES. 411 CHILDREN WERE ADMITTED THIS YEAR AND 28 WERE REUNITED WITH THEIR FAMILES. THESE HOMES PROVIDED CARE TO AN AVERAGE OF 34 CHILDREN EACH MONTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 730465 | Expense |
| Grants | 27859 | Grants |
| Revenue | 178739 | Revenue |
| Description | THE OVERCOMERS PROGRAM PROVIDES A SEVEN-MONTH RESIDENTIAL PROGRAM FOR MEN IN NEED OF A MORE STRUCTURED, LONGER-TERM APPROACH TO DEALING WITH LIFE-DOMINATING ADDICTIONS. 268 MEN WERE SERVED BY THIS PROGRAM AND 73 MEN GRADUATED. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 452180 | 7552 | 194975 | SHEPHERD'S GATE IS A PROGRAM FOR HOMELESS WOMEN AND FAMILIES WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, ADDICTION TREATMENT, GED TRAINING, AND GOSPEL SERVICES. ALSO PROVIDES A 6 MONTH PROGRAM FOR WOMEN IN NEED OF A MORE STRUCTURED, LONGER-TERM APPROACH TO DEALING WITH LIFE-DOMINATING PROBLEMS. |
| 549264 | 50297 | 698911 | BOYS SHELTER - A PROGRAM WHICH PROVIDES EMERGENCY SHELTER FOR YOUNG MEN, AGES 11-18, WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. 57 BOYS WERE SERVED AND 25 WERE REUNITED WITH THEIR FAMILY. |
| 345711 | 4757 | 242352 | RESCUE MISSION (CHEROKEE COUNTY) - A PROGRAM FOR HOMELESS MEN, WOMEN, AND FAMILIES IN CHEROKEE COUNTY WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, GOSPEL SERVICES AND GED TRAINING. |
| 550064 | 26131 | 454207 | RESCUE MISSION (SPARTANBURG) - A PROGRAM FOR HOMELESS MEN, WOMEN AND FAMILIES IN SPARTANBURG COUNTY WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, GOSPEL SERVICES AND GED TRAINING. |
| 439143 | 19159 | 150136 | RENEWAL - A 6 MONTH PROGRAM FOR WOMEN IN NEED OF A STRUCTURED, LONG-TERM APPROACH TO DEALING WITH ADDICTION AND OTHER LIFE-DOMINATING PROBLEMS. |
| 322121 | 36791 | 175531 | FOSTER CARE: A PROGRAM FOR RECRUITING, TRAINING AND SUPPORTING FOSTER PARENTS IN THE UPSTATE REGION OF SC. |
| 724977 | 40459 | 248356 | THE GREENVILLE RESCUE MISSION PROVIDES EMERGENCY HOUSING, MEALS, CLOTHING, ADDICTION TREATMENT, GOSPEL SERVICES, PERSONAL COUNSELING, AND GED TRAINING TO HOMELESS MEN. DURING THE CURRENT YEAR THE RESCUE MISSION SERVED 1024 CLIENTS. |
| 235868 | 9300 | HOMES FOR LIFE A PROGRAM PROVIDING SHELTER AND SUPPORT TO HOMELESS YOUNG MEN AGES 17-21. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3619328 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 194446 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2164468 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10362678 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN FOLIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642684357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2419B WADE HAMPTON BLVD | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296151145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ASHBY BLAKELY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVEN ACKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIM BLACKWELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID DORMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA GARNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE GRAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AL HARRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARCIA HAWKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOMMY HOLT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KIM MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLIE RUNION | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM SANDERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARYL SCHROEDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REID LEHMAN | ||||||
| PRES/CEO | 40.00 | 75978 | 0 | 38204 | X | |
| LARRY BATEMAN | ||||||
| COO | 40.00 | 89175 | 0 | 13091 | X | |
| WAYNE COPELAND | ||||||
| CFO/TREAS | 40.00 | 65974 | 0 | 11795 | X | |
| KEN KELLY | ||||||
| VP OF ADULT MINISTRIES | 40.00 | 77847 | 0 | 6016 | X | |
| FRANKIE POWELL | ||||||
| VP OF DEVELOPMENT | 40.00 | 63966 | 0 | 11619 | X | |
| SHELDON MITCHELL | ||||||
| VP OF CHILDRENS MINISTRIES | 40.00 | 69437 | 0 | 5334 | X | |
| LORI BAILEY | ||||||
| VP OF CHILDRENS MINISTRIES | 40.00 | 23236 | 0 | 10220 | X | |
| CLIFFORD ANDERSEN | ||||||
| VP OF THRIFT OPERATIONS | 40.00 | 64259 | 0 | 12430 | X | |
| ANNETTE LEHMAN | ||||||
| CORPORATE SECRETARY | 40.00 | 32750 | 0 | 8495 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 562622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117204 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUNNINGHAM-WATERS CONSTRUCTION | |||||
| PO BOX 447 | GREER | SC | 29652 | CONSTRUCTION | 2578914 |
| FOX CREEK PRINTING | |||||
| 435 WADE HAMPTON BLVD | GREENVILLE | SC | 29605 | PRINTING | 112037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 480674 | FundraisingEvents |
| Government Grants | 1750841 | GovernmentGrants |
| All Other Contributions | 4436289 | AllOtherContributions |
| Total Contributions | 6667804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD FEES | 721310 | 278643 | 278643 |
| MISCELLANEOUS RECEIPTS | 900099 | 911 | 911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 279554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128814 | TotalRevenueColumn |
| Exclusion | $128,814 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Exclusion | $9,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2205651 | Securities |
| Other | 40955 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1946359 | Securities |
| Other | 1944 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 259292 | Securities |
| Other | 39011 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 480674 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104107 | TotalRevenueColumn |
| Exclusion | -$104,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5918888 | GrossSalesOfInventory |
| Cost Of Goods Sold | 527051 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5391837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5391837 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12671205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5969694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,707 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385179 | Total |
| Program Services | 385179 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498234 | Total |
| Program Services | 195867 | ProgramServices |
| Management And General | 171777 | ManagementAndGeneral |
| Fundraising | 130590 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5542205 | Total |
| Program Services | 4920641 | ProgramServices |
| Management And General | 339613 | ManagementAndGeneral |
| Fundraising | 281951 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161875 | Total |
| Program Services | 82524 | ProgramServices |
| Management And General | 70791 | ManagementAndGeneral |
| Fundraising | 8560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755433 | Total |
| Program Services | 617011 | ProgramServices |
| Management And General | 103750 | ManagementAndGeneral |
| Fundraising | 34672 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411977 | Total |
| Program Services | 346566 | ProgramServices |
| Management And General | 34724 | ManagementAndGeneral |
| Fundraising | 30687 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13259 | Total |
| Management And General | 13259 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Management And General | 18500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61913 | Total |
| Fundraising | 61913 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57351 | Total |
| Management And General | 57351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286851 | Total |
| Program Services | 185770 | ProgramServices |
| Management And General | 53223 | ManagementAndGeneral |
| Fundraising | 47858 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133110 | Total |
| Program Services | 24084 | ProgramServices |
| Management And General | 16345 | ManagementAndGeneral |
| Fundraising | 92681 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759554 | Total |
| Program Services | 462296 | ProgramServices |
| Management And General | 45136 | ManagementAndGeneral |
| Fundraising | 252122 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280987 | Total |
| Program Services | 127165 | ProgramServices |
| Management And General | 125372 | ManagementAndGeneral |
| Fundraising | 28450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606890 | Total |
| Program Services | 1568974 | ProgramServices |
| Management And General | 37865 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378305 | Total |
| Program Services | 322029 | ProgramServices |
| Management And General | 41649 | ManagementAndGeneral |
| Fundraising | 14627 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63704 | Total |
| Program Services | 32163 | ProgramServices |
| Management And General | 31541 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995456 | Total |
| Program Services | 944134 | ProgramServices |
| Management And General | 51322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96601 | Total |
| Program Services | 85261 | ProgramServices |
| Management And General | 7020 | ManagementAndGeneral |
| Fundraising | 4320 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENDITURES | 108186 | 35724 | 72089 | 373 |
| TRAINING | 60350 | 21235 | 28366 | 10749 |
| DUES AND SUBSCRIPTIONS | 18141 | 6055 | 9996 | 2090 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12694061 | Total |
| Program Services | 10362678 | ProgramServices |
| Management And General | 1329689 | ManagementAndGeneral |
| Fundraising | 1001694 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708975 | BOY |
| EOY | 862748 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152610 | BOY |
| EOY | 170872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35208 | BOY |
| EOY | 26062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25492385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9858522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13183726 | BOY |
| EOY | 15633863 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5431333 | BOY |
| EOY | 5821812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611700 | BOY |
| EOY | 480977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21123552 | BOY |
| EOY | 22996334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335995 | BOY |
| EOY | 341853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646622 | BOY |
| EOY | 3126845 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472798 | BOY |
| EOY | 498643 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455415 | BOY |
| EOY | 3967341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13394491 | BOY |
| EOY | 13590347 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094187 | BOY |
| EOY | 1202317 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4179459 | BOY |
| EOY | 4236329 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18668137 | BOY |
| EOY | 19028993 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21123552 | BOY |
| EOY | 22996334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22856 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 405061 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -21349 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6725174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6809413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6815625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7455548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6667804 | CurrentTaxYear |
| Total | 34473564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6725174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6809413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6815625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7455548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6667804 | CurrentTaxYear |
| Total | 34473564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34473564 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137814 | CurrentTaxYear |
| Total | 624996 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 911 | CurrentTaxYear |
| Total | 8185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35106745 | TotalSupport |
| Gross Receipts From Admissions Etc | 21173569 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5561302 | BeginningOfYearBalance |
| Contributions | 66815 | Contributions |
| Investment Earnings Or Losses | 840139 | InvestmentEarningsOrLosses |
| Other Expenditures | 246121 | OtherExpenditures |
| End Of Year Balance | 6222135 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5866261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20496 | InvestmentEarningsOrLosses |
| Other Expenditures | 325455 | OtherExpenditures |
| End Of Year Balance | 5561302 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4878790 | BeginningOfYearBalance |
| Contributions | 542180 | Contributions |
| Investment Earnings Or Losses | 1006721 | InvestmentEarningsOrLosses |
| Other Expenditures | 561430 | OtherExpenditures |
| End Of Year Balance | 5866261 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4373104 | BeginningOfYearBalance |
| Contributions | 422514 | Contributions |
| Investment Earnings Or Losses | 385218 | InvestmentEarningsOrLosses |
| Other Expenditures | 302046 | OtherExpenditures |
| End Of Year Balance | 4878790 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5552102 | BeginningOfYearBalance |
| Contributions | 143875 | Contributions |
| Investment Earnings Or Losses | -1193383 | InvestmentEarningsOrLosses |
| Other Expenditures | 129490 | OtherExpenditures |
| End Of Year Balance | 4373104 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1704506 | OtherCostOrOtherBasis |
| Book Value | 1704506 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19637427 | OtherCostOrOtherBasis |
| Depreciation | 7178549 | Depreciation |
| Book Value | 12458878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 578850 | OtherCostOrOtherBasis |
| Depreciation | 180297 | Depreciation |
| Book Value | 398553 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3571602 | OtherCostOrOtherBasis |
| Depreciation | 2499676 | Depreciation |
| Book Value | 1071926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15633863 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 3875079 | F |
| MUTUAL FUNDS | 761490 | F |
| BONDS | 1185243 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5821812 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY LIABILITY | Description |
| Amount | $498,643 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 498643 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13628723 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 405061 | NetUnrealizedGainsInvestments |
| Other Revenues | 609807 | OtherRevenues |
| Revenue Not Rptd F990 | 1014868 | RevenueNotRptdF990 |
| Revenue Subtotal | 12613855 | RevenueSubtotal |
| Other Revenues Not Included | 57350 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 57350 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12671205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13267868 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 631158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 631158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12636710 | ExpensesSubtotal |
| Other Expenses Not Included | 57351 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 57351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12694061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DONOR-RESTRICTED AMOUNTS ARE DESIGNATED FOR ENDOWMENT, ANNUITIES, AND CAPITAL PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MIRACLE HILL MINISTRIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MINISTRIES HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE MINISTRIES HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 527,051. COST OF FUNDRAISING EVENTS 104,107. CHANGE IN VALUE OF ANNUITIES -21,351. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. INVESTMENT EXPENSE NETTED AGAINST UNREALIZED LOSS ON FINANCIAL STATEMENTS 57,351. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 527,051. COST OF FUNDRAISING EVENTS 104,107. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES INCLUDED IN UNREALIZED LOSS ON FINANCIAL STATEMTS 57,351. | |
| AMOUNTS ON LINES 2D ABOVE IN PART XII ARE THE COST OF GOODS SOLD THAT ARE INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS SHAW & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 PARK STREET SUITE 300 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 73008 | GrossReceipts |
| Amount Retained By Contractor | 61913 | AmountRetainedByContractor |
| Net To Organization | 11095 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 73008 | TotalGrossReceipts |
| Total Retained By Contractors | 61913 | TotalRetainedByContractors |
| Total Net To Organization | 11095 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | NC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUETS | NameOfEvent1 |
| Gross Receipts Event1 | 338698 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 338698 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 87142 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CYCLING CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 141976 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 141976 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 16965 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 480674 | GrossReceiptsTotal |
| Charitable Contributions Total | 480674 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 104107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104107 | DirectExpenseSummaryEvents |
| Net Income Summary | -104107 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 4 | 14360 |
| TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS | 3403 | 264318 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A SCHOLARSHIP COMMITTEE MEETS TWICE YEARLY TO EVALUATE NEEDS, ELIGIBILITY AND FUNDS AVAILABLE. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. RECORDS ARE REVIEWED REGULARLY BY THE CONTROLLER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REID LEHMAN AND ANNETTE LEHMAN ARE COUSINS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER AND THE CFO REVIEW THE 990. THE CEO, COO AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD HAVE AN OPPORTUNITY TO REVIEW THE 990 AND MAKE COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, EXECUTIVE STAFF AND DEPARTMENT HEADS FILL OUT A QUESTIONNAIRE EACH YEAR THAT ASKS A SERIES OF QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST WITH REGARD TO THEMSELVES OR ANY OTHER BOARD MEMBER OF STAFF MEMBER. THE EXECUTIVE AND DEPARTMENT HEAD QUESTIONNAIRES ARE REVIEWED BY THE CFO AND THEN SENT TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS ALL QUESTIONNAIRES FROM BOTH STAFF AND BOARD MEMBERS AND REPORTS TO THE FULL BOARD WHETHER ANY QUESTIONNAIRES REFLECT AN EVENT THAT DOES NOT CONFORM TO BOARD POLICY FOR CONFLICT OF INTEREST (BOARD POLICY 4.6.2). THE CFO REVIEWS THE QUESTIONNAIRES TO DETERMINE IF THERE ARE ANY SITUATIONS THAT SHOULD BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. IN ADDITION, THE ANNUAL REVIEW AND FIELD AUDITS OF THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) REVIEWS ANY INSTANCES OF POSSIBLE CONFICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ENTIRE BOARD, CONSISTING ENTIRELY OF INDEPENDENT DIRECTORS, REVIEWS THE PERFORMANCE OF THE CEO AGAINST SPECIFIC STANDARDS AT EACH OF THE SIX BOARD MEETINGS EACH YEAR. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR USING THE SIX PERFORMANCE REVIEWS OF THE BOARD AND INDUSTRY SALARY DATA THAT INCLUDES, BUT IS NOT LIMITED TO: A.) SALARIES OF OTHER CEOS IN SIMILAR ORGANIZATIONS BASED ON DATA FROM THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WHICH USUALLY HAS 80-100 COMPARABLE DATA POINTS, B.) SALARIES OF SIMILAR NON-PROFIT CEOS FROM THE LOCAL AREA BASED ON IRS FORM 990 DATA, AND C.) SALARY DATA FROM THE ANNUAL SALARY SURVEY (APPROXIMATELY 150 CHRISTIAN FAITH-BASED ORGANIZATIONS) OF THE CHRISTIAN LEADERSHIP ALLIANCE. THE COMMITTEE REVIEWS ITS PROCESS WITH AND RECOMMENDS TO THE ENTIRE BOARD, WHO THEN DISCUSSES AND DETERMINES A SALARY FOR THE CEO FOR THE NEXT FISCAL YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS CORPORATE OFFICES. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. CHANGE IN VALUE OF ANNUITIES -21,351. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C (ADDED TO AMENDED RETURN) | A COMMITTEE OF THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
| AMENDED RETURN - DESCRIPTION OF CHANGES | THE 990 WAS AMENDED TO CHANGE THE ANSWER TO "YES" FOR FORM 990, PART XII, LINE 2C. SUPPLEMENTAL INFORMATION TO THIS LINE ITEM WAS ALSO ADDED TO SCHEDULE O. |
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