MIRACLE HILL MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLE HILL MINISTRIES INC (EIN 57-0425826)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-28
- IRS object ID
- 201433019349300213
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-28T08:38:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260793942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN SMITH & COMPANY CPAS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570425826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE HILL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 8642684357 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE COPELAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8642684357 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SMITH | PreparerPersonNm |
| PTIN | P00045703 | PTIN |
| Phone | 8642321040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE COPELAND | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,799,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLEHILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 7433 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,667,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,459,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $578,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,296,730 | PYOtherRevenueAmt |
| CY Other Revenue | $5,946,419 | CYOtherRevenueAmt |
| PY Total Revenue | $12,671,205 | PYTotalRevenueAmt |
| CY Total Revenue | $14,300,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,179 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $428,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,369,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,143,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,913 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,026,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,877,245 | PYOtherExpensesAmt |
| CY Other Expenses | $5,187,623 | CYOtherExpensesAmt |
| PY Total Expenses | $12,694,061 | PYTotalExpensesAmt |
| CY Total Expenses | $13,760,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,996,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,782,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,967,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,942,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,028,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,840,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,211,730 | ExpenseAmt |
| Grant | $137,349 | GrantAmt |
| Revenue | $6,700,606 | RevenueAmt |
| Desc | THRIFT OPERATIONS - A PROGRAM WHICH OPERATES THRIFT STORES TO SUPPORT OTHER PROGRAMS OF THE MINISTRIES AND WHICH PROVIDES SHELTERED EMPLOYMENT TO TRAIN AND EQUIP MISSION CLIENTS TO RETURN TO THE JOB MARKET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,727 | ExpenseAmt |
| Grant | $57,855 | GrantAmt |
| Revenue | $1,013,595 | RevenueAmt |
| Desc | MIRACLE HILL'S CHILDREN'S HOME PROVIDES A SAFE ENVIRONMENT TO CARE FOR CHILDREN OF DYSFUNCTIONAL HOMES WHILE SEEKING TO REUNITE THESE FAMILES. 96 CHILDREN WERE ADMITTED THIS YEAR AND 36 WERE REUNITED WITH THEIR FAMILES. THE HOME PROVIDED CARE TO AN AVERAGE OF 38 CHILDREN EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,833 | ExpenseAmt |
| Grant | $44,621 | GrantAmt |
| Revenue | $60,245 | RevenueAmt |
| Desc | THE GREENVILLE RESCUE MISSION PROVIDES EMERGENCY HOUSING, MEALS, CLOTHING, GOSPEL SERVICES, PERSONAL COUNSELING, AND GED TRAINING TO HOMELESS MEN. DURING THE CURRENT YEAR THE RESCUE MISSION SERVED 760 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $500,109 | $21,321 | $29,585 | SHEPHERD'S GATE - A PROGRAM FOR HOMELESS WOMEN AND CHILDREN WHICH PROVIDES EMERGENCY HOUSING, MEALS AND CLOTHING, PERSONAL COUNSELING, A PERSONAL GROWTH PROGRAM, GED TRAINING, AND GOSPEL SERVICES. |
| $590,183 | $56,196 | $597,383 | 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. |
| $318,318 | $3,739 | $46,336 | 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. |
| $618,817 | $18,803 | $33,133 | 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. |
| $456,477 | $18,466 | $37,746 | RENEWAL - A 6 MONTH PROGRAM FOR WOMEN IN NEED OF A STRUCTURED, LONG-TERM APPROACH TO DEALING WITH ADDICTION AND OTHER LIFE-DOMINATING PROBLEMS. |
| $378,731 | $21,380 | $109,080 | FOSTER CARE - A PROGRAM FOR RECRUITING, TRAINING AND SUPPORTING FOSTER PARENTS IN THE UPSTATE REGION OF SC. |
| $781,345 | $31,082 | $112,277 | OVERCOMERS - THIS PROGRAM PROVIDES A SEVEN-MONTH RESIDENTIAL PROGRAM FOR MEN IN NEED OF A MORE STRUCTURED, LONGER-TERM APPROACH TO DEALING WITH LIFE-DOMINATING ADDICTIONS. |
| $293,328 | $16,883 | $139,723 | HOMES FOR LIFE - A PROGRAM PROVIDING SHELTER AND SUPPORT TO HOMELESS YOUNG MEN AGES 17-21. |
| $18,700 | $1,261 | $0 | FAMILY SUPPORT SERVICES - A PROGRAM WHICH PROVIDES CRITICAL FAMILY STRENGTHENING SUPPORTS DURING TIMES OF CRISIS AND THROUGHOUT THE TRANSITION TO FAMILY STABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,956,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,131 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,105,263 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,284,298 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 0 | 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 | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 379 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | MARILYN FOLIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642684357 | PhoneNum |
US Address USAddress
| 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 Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVEN ACKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN BALLOU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM BLACKWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DODDS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID DORMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIA HAWKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOLMES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOMMY HOLT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SALLY LOVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROBERTSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE RUNION | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARYL SCHROEDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REID LEHMAN | ||||||
| PRES/CEO | 40.00 | $74,847 | $0 | $32,316 | Yes (X) | |
| LARRY BATEMAN | ||||||
| COO | 40.00 | $90,658 | $0 | $14,438 | Yes (X) | |
| WAYNE COPELAND | ||||||
| CFO/TREAS | 40.00 | $72,651 | $0 | $5,302 | Yes (X) | |
| KEN KELLY | ||||||
| VP OF ADULT MINISTRIES | 40.00 | $75,626 | $0 | $4,883 | Yes (X) | |
| FRANKIE POWELL | ||||||
| VP OF DEVELOPMENT | 40.00 | $65,197 | $0 | $10,727 | Yes (X) | |
| LORI BAILEY | ||||||
| VP OF CHILDRENS MINISTRIES | 40.00 | $49,835 | $0 | $13,711 | Yes (X) | |
| CLIFFORD ANDERSEN | ||||||
| VP OF THRIFT OPERATIONS | 40.00 | $56,002 | $0 | $10,008 | Yes (X) | |
| ANNETTE LEHMAN | ||||||
| CORPORATE SECRETARY | 40.00 | $33,708 | $0 | $4,883 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $518,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREENVILLE GROCERY | |||||
| 6931 ARLINGTON RD SUITE 510 | BETHESDA | MD | 20814 | BUILDING RENT | $205,779 |
| THE RICHMOND CENTER | |||||
| PO BOX 36799 | CHARLOTTE | NC | 28236 | BUILDING RENT | $169,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $644,221 | FundraisingAmt |
| Government Grants | $1,990,489 | GovernmentGrantsAmt |
| All Other Contributions | $4,825,036 | AllOtherContributionsAmt |
| Noncash Contributions | $400,000 | NoncashContributionsAmt |
| Total Contributions | $7,459,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD FEES | 721310 | $315,080 | $315,080 |
| MISCELLANEOUS RECEIPTS | 900099 | $1,230 | $1,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,711 | TotalRevenueColumnAmt |
| Exclusion | $115,711 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,786,277 | SecuritiesAmt |
| Other | $446,203 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,207,005 | SecuritiesAmt |
| Other | $563,004 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,272 | SecuritiesAmt |
| Other | -$116,801 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $644,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,274 | TotalRevenueColumnAmt |
| Exclusion | -$187,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,666,412 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $541,719 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,124,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,124,693 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,300,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,903,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,956 | TotalAmt |
| Program Services | $428,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,524 | TotalAmt |
| Program Services | $205,719 | ProgramServicesAmt |
| Management And General | $184,325 | ManagementAndGeneralAmt |
| Fundraising | $128,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,131,861 | TotalAmt |
| Program Services | $5,410,875 | ProgramServicesAmt |
| Management And General | $418,784 | ManagementAndGeneralAmt |
| Fundraising | $302,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,850 | TotalAmt |
| Program Services | $109,909 | ProgramServicesAmt |
| Management And General | $73,362 | ManagementAndGeneralAmt |
| Fundraising | $11,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,546 | TotalAmt |
| Program Services | $666,486 | ProgramServicesAmt |
| Management And General | $134,046 | ManagementAndGeneralAmt |
| Fundraising | $39,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,159 | TotalAmt |
| Program Services | $371,319 | ProgramServicesAmt |
| Management And General | $56,264 | ManagementAndGeneralAmt |
| Fundraising | $31,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,646 | TotalAmt |
| Management And General | $13,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,635 | TotalAmt |
| Management And General | $10,635 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,109 | TotalAmt |
| Management And General | $65,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,256 | TotalAmt |
| Program Services | $127,810 | ProgramServicesAmt |
| Management And General | $60,984 | ManagementAndGeneralAmt |
| Fundraising | $32,462 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,313 | TotalAmt |
| Program Services | $104,496 | ProgramServicesAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
| Fundraising | $102,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,377 | TotalAmt |
| Program Services | $376,263 | ProgramServicesAmt |
| Management And General | $16,861 | ManagementAndGeneralAmt |
| Fundraising | $289,253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,598 | TotalAmt |
| Program Services | $123,494 | ProgramServicesAmt |
| Management And General | $106,835 | ManagementAndGeneralAmt |
| Fundraising | $25,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,956 | TotalAmt |
| Program Services | $1,781,398 | ProgramServicesAmt |
| Management And General | $69,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,102 | TotalAmt |
| Program Services | $284,913 | ProgramServicesAmt |
| Management And General | $36,778 | ManagementAndGeneralAmt |
| Fundraising | $13,411 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,582 | TotalAmt |
| Program Services | $32,962 | ProgramServicesAmt |
| Management And General | $48,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,092 | TotalAmt |
| Program Services | $1,081,941 | ProgramServicesAmt |
| Management And General | $49,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,676 | TotalAmt |
| Program Services | $106,610 | ProgramServicesAmt |
| Management And General | $9,195 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENDITURES | $85,019 | $36,741 | $42,612 | $5,666 |
| TRAINING | $66,203 | $29,842 | $29,627 | $6,734 |
| OTHER FUNDRAISING EXPEN | $32,398 | $32,398 | ||
| DUES AND SUBSCRIPTIONS | $14,661 | $4,564 | $8,537 | $1,560 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,760,519 | TotalAmt |
| Program Services | $11,284,298 | ProgramServicesAmt |
| Management And General | $1,449,745 | ManagementAndGeneralAmt |
| Fundraising | $1,026,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,748 | BOYAmt |
| EOY | $1,280,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,872 | BOYAmt |
| EOY | $401,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,062 | BOYAmt |
| EOY | $45,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,507,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,767,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,633,863 | BOYAmt |
| EOY | $14,740,069 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821,812 | BOYAmt |
| EOY | $6,512,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,977 | BOYAmt |
| EOY | $802,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,334 | BOYAmt |
| EOY | $23,782,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,853 | BOYAmt |
| EOY | $316,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,845 | BOYAmt |
| EOY | $2,912,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,643 | BOYAmt |
| EOY | $713,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,341 | BOYAmt |
| EOY | $3,942,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,590,347 | BOYAmt |
| EOY | $14,133,048 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,317 | BOYAmt |
| EOY | $1,449,924 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,329 | BOYAmt |
| EOY | $4,257,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,993 | BOYAmt |
| EOY | $19,840,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,334 | BOYAmt |
| EOY | $23,782,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $540,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,688 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $65,109 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$17,717 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $6,809,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,815,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,455,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,667,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,459,746 | CurrentTaxYearAmt |
| Total | $35,208,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,809,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,815,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,455,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,667,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,459,746 | CurrentTaxYearAmt |
| Total | $35,208,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,208,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,310 | CurrentTaxYearAmt |
| Total | $796,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230 | CurrentTaxYearAmt |
| Total | $8,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,013,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,320,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | 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 | $6,222,135 | BeginningYearBalanceAmt |
| Contributions | $96,912 | ContributionsAmt |
| Investment Earnings Or Losses | $938,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $344,452 | OtherExpendituresAmt |
| End Year Balance | $6,912,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,561,302 | BeginningYearBalanceAmt |
| Contributions | $66,815 | ContributionsAmt |
| Investment Earnings Or Losses | $840,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,121 | OtherExpendituresAmt |
| End Year Balance | $6,222,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,866,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,455 | OtherExpendituresAmt |
| End Year Balance | $5,561,302 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,878,790 | BeginningYearBalanceAmt |
| Contributions | $542,180 | ContributionsAmt |
| Investment Earnings Or Losses | $1,006,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,430 | OtherExpendituresAmt |
| End Year Balance | $5,866,261 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,373,104 | BeginningYearBalanceAmt |
| Contributions | $422,514 | ContributionsAmt |
| Investment Earnings Or Losses | $385,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,046 | OtherExpendituresAmt |
| End Year Balance | $4,878,790 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,125 | OtherCostOrOtherBasisAmt |
| Book Value | $1,161,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,257,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,736,454 | DepreciationAmt |
| Book Value | $12,520,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,605 | DepreciationAmt |
| Book Value | $301,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,689,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,932,056 | DepreciationAmt |
| Book Value | $756,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,740,069 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $4,287,100 | F |
| MUTUAL FUNDS | $892,182 | F |
| BONDS | $1,332,970 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,512,252 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY LIABILITY | Desc |
| Amt | $713,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $713,427 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,235,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $288,797 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $711,274 | OtherRevenueAmt |
| Revenue Not Reported | $1,000,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,235,549 | RevenueSubtotalAmt |
| Other Revenues Not Included | $65,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,300,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,424,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $728,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $728,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,695,410 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $65,109 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $65,109 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,760,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR-RESTRICTED AMOUNTS ARE DESIGNATED FOR ENDOWMENT, ANNUITIES, AND CAPITAL PROJECTS. |
| 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 541,719. COST OF FUNDRAISING EVENTS NETTED AGAINST GROSS RECEIPTS FOR 990 PURPOSES 187,274. CHANGE IN VALUE OF ANNUITIES -17,719. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. INVESTMENT EXPENSE NETTED AGAINST UNREALIZED LOSS ON FINANCIAL STATEMENTS 65,109. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 541,719. COST OF FUNDRAISING EVENTS NETTED AGAINST GROSS RECEIPTS FOR 990 PURPOSES 187,274. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES INCLUDED IN UNREALIZED LOSS ON FINANCIAL STATEMTS 65,109. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUETS | NameOfEvent1Amt |
| Gross Receipts Event1 | $463,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $463,315 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $156,144 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CYCLING CHALLENGE | NameOfEvent2Amt |
| Gross Receipts Event2 | $180,906 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,906 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $31,130 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $644,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $644,221 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $187,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,274 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 4 | $4,250 |
| TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS | 2949 | $424,706 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -17,719. |
| FORM 990, PART XII, LINE 2C | 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. |
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