METROPOLITAN MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN MINISTRIES INC (EIN 59-1477007)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440499349301579
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T15:10:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040705 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591477007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 8132091000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH M MARINIK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8132091000 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM A LAZZARA | Name |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | 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) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH M MARINIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24338229 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROMIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 21826 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20273390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17639905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460621 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1203271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 530730 | OtherRevenuePriorYear |
| Other Revenue Current Year | 586693 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21268376 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19928603 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4731872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5538168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19211 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14272 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1938857 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9504476 | OtherExpensePriorYear |
| Other Expenses Current Year | 9879360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14255559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15431800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7012817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4496803 | RevenuesLessExpensesCY |
| Total Assets BOY | 19727344 | TotalAssetsBOY |
| Total Assets EOY | 18122267 | TotalAssetsEOY |
| Total Liabilities BOY | 1361743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8560374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18365601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9561893 | NetAssetsOrFundBalancesEOY |
| Mission Description | METROPOLITAN MINISTRIES' MISSION IS TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OUR COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY... AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST. (SEE SCH. O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6367849 | Expense |
| Description | OUTREACH AND PREVENTION SERVICES - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2525492 | Expense |
| Description | UPLIFT U RESIDENTIAL PROGRAM - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1115295 | Expense |
| Description | CHILDREN'S PROGRAMS - SEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3002829 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3002829 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13011465 | 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 | 0 | 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 | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | KENNETH M MARINIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132091000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 N FLORIDA AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE TIGERT | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| PRESTON FARRIOR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS P CORNETT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| IRENE GUY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN STALLINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB BREWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SHIMBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CAMMACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CHRISTENBERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT D BASHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISSIE COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA CHENEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CHRISTMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV JOHN DEBEVOISE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODNEY JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA HELMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCKIBBON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID L REDMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME RYANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SILBIGER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH LEYTHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C STAN HARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MARKS | ||||||
| PRESIDENT | 50.00 | X | 147595 | 0 | 2738 | |
| MORRIS E HINTZMAN | ||||||
| CEO | 50.00 | X | 128361 | 0 | 48000 | |
| PHILIP SIGNORE | ||||||
| FORMER CFO | 50.00 | X | 120630 | 0 | 3994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54732 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HC BECK LTD | |||||
| 220 W 7TH AVE SUITE 200 | TAMPA | FL | 33602 | GENERAL CONTRACTOR | 3513809 |
| MASTERWORKS INC | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | DIRECT MAIL POSTAGE | 516919 |
| NU VISTA FOODS GROUP | |||||
| 8329 N ARMENIA AVE | TAMPA | FL | 33609 | FOOD SERVICE SUPPLIES | 343792 |
| VERTIS COMMUNICATIONS | |||||
| PO BOX 403217 | ATLANTA | GA | 30384 | DIRECT MAIL POSTAGE | 337332 |
| FREEDMAN'S OFFICE FURNITURE | |||||
| 5035 W HILLSBOROUGH AVE | TAMPA | FL | 33634 | OFFICE FURNITURE | 311775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 1284891 | GovernmentGrants |
| All Other Contributions | 16355014 | AllOtherContributions |
| Noncash Contributions | 3974915 | NoncashContributions |
| Total Contributions | 17639905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROG SERV REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1203271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1203271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1203271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60321 | TotalRevenueColumn |
| Exclusion | $60,321 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4800000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4361587 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 438413 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 363280 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48039 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315241 | TotalRevenueColumn |
| Exclusion | $315,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 271452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271452 | TotalRevenueColumn |
| Exclusion | $271,452 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19928603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1641684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $647,014 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396587 | Total |
| Program Services | 329110 | ProgramServices |
| Management And General | 21295 | ManagementAndGeneral |
| Fundraising | 46182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3986874 | Total |
| Program Services | 3308536 | ProgramServices |
| Management And General | 214076 | ManagementAndGeneral |
| Fundraising | 464262 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43369 | Total |
| Program Services | 35990 | ProgramServices |
| Management And General | 2329 | ManagementAndGeneral |
| Fundraising | 5050 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751302 | Total |
| Program Services | 623473 | ProgramServices |
| Management And General | 40341 | ManagementAndGeneral |
| Fundraising | 87488 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360036 | Total |
| Program Services | 298779 | ProgramServices |
| Management And General | 19332 | ManagementAndGeneral |
| Fundraising | 41925 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38655 | Total |
| Program Services | 32078 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 4501 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14272 | Total |
| Fundraising | 14272 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43250 | Total |
| Program Services | 35891 | ProgramServices |
| Management And General | 2322 | ManagementAndGeneral |
| Fundraising | 5037 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33368 | Total |
| Program Services | 27690 | ProgramServices |
| Management And General | 1792 | ManagementAndGeneral |
| Fundraising | 3886 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897703 | Total |
| Program Services | 744965 | ProgramServices |
| Management And General | 48202 | ManagementAndGeneral |
| Fundraising | 104536 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34151 | Total |
| Program Services | 28340 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
| Fundraising | 3977 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547647 | Total |
| Program Services | 507124 | ProgramServices |
| Management And General | 14967 | ManagementAndGeneral |
| Fundraising | 25556 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164561 | Total |
| Program Services | 148641 | ProgramServices |
| Management And General | 7697 | ManagementAndGeneral |
| Fundraising | 8223 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND GOODS | 3974915 | 3974915 | ||
| PROGRAM & DONOR DEVELOP | 1709984 | 760877 | 9604 | 939503 |
| FOOD | 803628 | 789762 | 7095 | 6771 |
| CONTRACTED SERVICES | 563637 | 479582 | 31031 | 53024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067861 | Total |
| Program Services | 885712 | ProgramServices |
| Management And General | 57485 | ManagementAndGeneral |
| Fundraising | 124664 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15431800 | Total |
| Program Services | 13011465 | ProgramServices |
| Management And General | 481478 | ManagementAndGeneral |
| Fundraising | 1938857 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24696 | BOY |
| EOY | 279505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885591 | BOY |
| EOY | 1125459 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747827 | BOY |
| EOY | 2760801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17991638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5453689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11993358 | BOY |
| EOY | 12537949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920316 | BOY |
| EOY | 820067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155556 | BOY |
| EOY | 598486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19727344 | BOY |
| EOY | 18122267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340687 | BOY |
| EOY | 1429103 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983283 | BOY |
| EOY | 5952108 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37773 | BOY |
| EOY | 1179163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361743 | BOY |
| EOY | 8560374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125838 | BOY |
| EOY | 6140867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939763 | BOY |
| EOY | 3121026 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18365601 | BOY |
| EOY | 9561893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19727344 | BOY |
| EOY | 18122267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4496803 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13300511 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 14932024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13045315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13391894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20273470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17639905 | CurrentTaxYear |
| Total | 79282608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14932024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13045315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13391894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20273470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17639905 | CurrentTaxYear |
| Total | 79282608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 79282608 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60321 | CurrentTaxYear |
| Total | 179446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79462054 | TotalSupport |
| Gross Receipts From Admissions Etc | 2259916 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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 | 300000 | BeginningOfYearBalance |
| Contributions | 82716 | Contributions |
| Investment Earnings Or Losses | 45517 | InvestmentEarningsOrLosses |
| Other Expenditures | 2529 | OtherExpenditures |
| End Of Year Balance | 425704 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322101 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22101 | InvestmentEarningsOrLosses |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287101 | BeginningOfYearBalance |
| Contributions | 35000 | Contributions |
| Investment Earnings Or Losses | 6104 | InvestmentEarningsOrLosses |
| Other Expenditures | 6104 | OtherExpenditures |
| End Of Year Balance | 322101 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287101 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 892 | InvestmentEarningsOrLosses |
| Other Expenditures | 892 | OtherExpenditures |
| End Of Year Balance | 287101 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287101 | BeginningOfYearBalance |
| End Of Year Balance | 287101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5229658 | OtherCostOrOtherBasis |
| Book Value | 5229658 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4061684 | OtherCostOrOtherBasis |
| Depreciation | 2580900 | Depreciation |
| Book Value | 1480784 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2240 | OtherCostOrOtherBasis |
| Depreciation | 1879 | Depreciation |
| Book Value | 361 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3179574 | OtherCostOrOtherBasis |
| Depreciation | 2780622 | Depreciation |
| Book Value | 398952 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5518482 | OtherCostOrOtherBasis |
| Depreciation | 90288 | Depreciation |
| Book Value | 5428194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12537949 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $20,925 |
| INTERCOMPANY PAYABLES | $1,158,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1179163 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20847117 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 918514 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 918514 | RevenueNotRptdF990 |
| Revenue Subtotal | 19928603 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19928603 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16350314 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 918514 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 918514 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15431800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15431800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MINISTRIES' TAX EXEMPT STATUS. TAX YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORTIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDS COMMUNICATIONS CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 W JUANITA AVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 24010 | GrossReceipts |
| Amount Retained By Contractor | 14272 | AmountRetainedByContractor |
| Net To Organization | 9738 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 24010 | TotalGrossReceipts |
| Total Retained By Contractors | 14272 | TotalRetainedByContractors |
| Total Net To Organization | 9738 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRIDGE BUILDERS | NameOfEvent1 |
| Gross Receipts Event1 | 363280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 363280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48039 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 363280 | GrossReceiptsTotal |
| Gross Revenue Total Events | 363280 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48039 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48039 | DirectExpenseSummaryEvents |
| Net Income Summary | 315241 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MARKS | ||||||||||||||
| PRESIDENT | 147595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2738 | 0 | 150333 | 0 | 0 | 0 |
| MORRIS E HINTZMAN | ||||||||||||||
| CEO | 128361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48000 | 0 | 176361 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE FREEDMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRIOR BOARD DIRECTOR AND OWNER OF FREEDMAN'S OFFICE SUPPLIES | Relationship |
| Amount Of Transaction | 311775 | AmountOfTransaction |
| Description Of Transaction | MR. FREEDMAN, A PRIOR BOARD DIRECTOR, IS A SUPPLIER OF OFFICE FURNITURE TO METROPOLITAN MINISTRIES. THIS CONTRACT WAS AWARDED AS PART OF A MULTIVENDOR BID INVITATION AND MR. FREEDMAN ALSO MADE AN IN-KIND DONATION OF $91,430 OF OFFICE FURNITURE TO METROPOLITAN MINISTRIES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 667015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5483 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2288985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | NEW TOYS | 2615 | 803946 | RESEARCH ON FMV |
| X | NEW SCHOOL SUPPLIES | 359 | 209884 | RESEARCH ON FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S CEO, COO, AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS WAS REVIEWED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS AND COMPARED TO RELEVANT COMPETITIVE SALARY DATA. COMPENSATION COMMITTEE THEN DETERMINED COMPENSATION LEVELS FOR ALL THESE EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY NEW MARKETS TAX CREDIT (SEE SCHEDULE O FOR DETAILS) -13,300,511. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION AND ENGAGEMENT OF THE INDEPENDENT AUDITORS. THE COMMITTEE IS KEPT ABREAST OF ANY SIGNIFICANT AUDIT FINDINGS AND REVIEWS AND APPROVES THE AUDIT REPORT PRIOR TO ITS PRESENTATION TO THE FULL BOARD. | |
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1, CONTINUED: METROPOLITAN MINISTRIES STRIVES TO ALLEVIATE SUFFERING , PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY TO POOR AND HOMELESS FAMILIES THROUGHOUT TAMPA BAY. LAST YEAR METROPOLITAN MINISTRIES EXPERIENCED TREMENDOUS GROWTH (2X TO 3X) IN MULTIPLE SERVICE AREAS. IN THE CATEGORY OF ALLEVIATING SUFFERING, 50,865 FAMILIES WERE HELPED AT OUR OUTREACH CENTERS IN TAMPA AND PASCO COUNTY, A 2X IMPACT IN SERVICE DELIVERY. 1,632,803 MEALS WERE SERVED THROUGHOUT TAMPA BAY VIA OUR HOT MEAL AND PANTRY PROGRAMS. AT THE HOLIDAYS WE SUPPORTED 22,638 FAMILIES AND 19,126 CHILDREN RECEIVED TOYS FOR CHRISTMAS. WE PROVIDED CLOTHING TO 3,020 CHILDREN THROUGHOUT THE YEAR AND OVER 3,500 BACKPACKS TO CHILDREN. WE PROVIDED WATER AND ELECTRICITY ASSISTANCE TO 3,846 FAMILIES. IN THE CATEGORY OF PROMOTING DIGNITY, OUR EDUCATION PROGRAMS EXCELED BY LEVERAGING DEEP COLLABORATIVE PARTNERSHIPS WITH HILLSBOROUGH COUNTY HEADSTART, SCHOOL DISTRICT OF HILLSBOROUGH COUNTY, THE PATEL CONSERVATORY, AND MANY OTHERS. TOGETHER WE EDUCATED 96 CHILDREN IN OUR EARLY CHILDHOOD EDUCATION CENTER, 93 CHILDREN IN OUR AFTERSCHOOL PROGRAMS, AND 193 INDIVIDUALS IN OUR GED PROGRAM. IN ADDITION, WE OPENED OUR NEW STATE OF THE ART PROMISELAND EARLY CHILDHOOD EDUCATION CENTER WITH CAPACITY FOR 150 PRESCHOOL CHILDREN. IN THE CATEGORY OF SELF-SUFFICIENCY WE WITNESSED 107 FAMILIES BENEFIT FROM OUR UPLIFT U RESIDENTIAL PROGRAM. OUR OUTCOMES ILLUSTRATED 97% OF OUR FAMILIES HAVE MAINTAINED THEIR HOUSING AFTER GRADUATING AND 75% HAVE MAINTAINED OR INCREASED THEIR INCOME. WE PROVIDED JOB PREP, JOB TRAINING, AND EMPLOYMENT BOOT CAMP PROGRAMS WHICH HELPED 110 OF OUR ADULT RESIDENTS FIND EMPLOYMENT. WE ALSO OPENED MIRACEPLACE WHICH ADDED 52 TWO BEDROOM APARTMENTS ON OUR CAMPUS TO PROVIDE INCREASED CAPACITY FOR TWICE AS MANY FAMILIES TO RECEIVE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING SERVICES ALL ON OUR CAMPUS. THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY PROVIDED FUNDING FOR THE FIRST HUG PROGRAM WHICH ALLOWS METROPOLITAN MINISTRIES CASE MANAGERS TO CARE FOR OVER 140 FAMILIES OFF-SITE VERSUS. HAVING FAMILIES COME TO OUR FRONT DOOR FOR SERVICES. FINALLY, COMMUNITY ENGAGEMENT INCREASED SIGNIFICANTLY WITH THE SUPPORT OF 21,826 VOLUNTEERS WHO DONATED 136,000 HOURS TO HELP US LOWER STAFF AND ADMINISTRATIVE COSTS. AS MENTIONED ABOVE MANY COMMUNITY PARTNERS HAVE COME TOGETHER TO HELP US CARE FOR MORE FAMILIES THAN EVER BEFORE. THIS PAST YEAR WE EXPERIENCED A 3X IMPACT TO THE NUMBER FAMILIES WE WERE ABLE TO HOUSE AND CASE MANAGE ON AND OFF OUR CAMPUS BECAUSE OF THE COLLABORATIVE SUPPORT WE EXPERIENCED THIS PAST YEAR. TOTAL EXPENSES ASSOCIATED WITH THE MINISTRIES' PROGRAM SERVICES WERE $13,929,979 PER OUR AUDITED ANNUAL REPORT, WHICH REPRESENTS OVER 85% OF TOTAL EXPENSES. THIS INCLUDES $3,974,515 OF IN-KIND FOOD AND MATERIAL DONATIONS OVER AND ABOVE THE FINANCIAL DONATIONS TO HELP US MEET THE NEEDS THROUGHOUT THE TAMPA BAY REGION. IN ADDITION THE MINISTRIES RECEIVED $918,514 OF IN-KIND SERVICES AND SIGNIFICANT CONTRIBUTIONS OF VOLUNTEER TIME VALUED AT MORE THAN $2.5 MILLION, WHICH ARE NOT RECOGNIZED BY THE IRS THAT WERE USED FOR THESE PROGRAMS. FORM 990, PART III, LINE 4A: OUTREACH AND PREVENTION SERVICES: THE FOCUS OF THIS PROGRAM IS REACHING OUT TO THE HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. OUTREACH SERVICES LAST YEAR ALLEVIATED SUFFERING, AS DESCRIBED ABOVE ON THE PRECEDING PAGE. THE MINISTRIES ALLEVIATES HUNGER BY PROVIDING HOT MEALS TO ALMOST 30 PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE FOUR-COUNTY GREATER TAMPA BAY AREA. THESE PARTNERSHIPS ENABLE METROPOLITAN MINISTRIES TO DISTRIBUTE HOT MEALS EVERYDAY WHERE PEOPLE ARE HURTING. FOR FAMILIES AND INDIVIDUALS WHO LIVE IN THEIR OWN HOME, BUT ARE AT RISK OF BECOMING HOMELESS, THE MINISTRIES PROVIDES EMERGENCY FOOD BOXES, CLOTHING, RENT AND UTILITY ASSISTANCE, HOUSING ASSISTANCE, HOLIDAY ASSISTANCE AND REFERRALS TO OTHER COMMUNITY AGENCIES TO MEET THEIR ADDITIONAL NEEDS. ACCESS TO MEDICARE AND FOOD STAMPS AND EARNED INCOME TAX CREDIT SERVICES ARE ALSO AVAILABLE. GED PREPARATION, JOB READINESS TRAINING AND COMPUTER LAB ARE AVAILABLE FOR OUTREACH CLIENTS. ALL SERVICES ARE OFFERED IN A MANNER THAT RESPECTS EACH INDIVIDUAL'S DIGNITY AND WORTH. FORM 990, PART III, LINE 4B: UPLIFT U RESIDENTIAL PROGRAM UPLIFT U PREPARES OUR HOMELESS CLIENTS TO PROVIDE THEM SELF-SUFFICIENCY, AS DESCRIBED ON THE PRECEDING PAGE. UPLIFT U IS A TRANSITIONAL HOUSING PROGRAM, WHICH ADDRESSES THE ISSUES OF POVERTY AND HOMELESSNESS BY FOCUSING ON THE NEEDS OF EACH INDIVIDUAL. IT CONSISTS OF EIGHT BROAD SERVICE COMPONENTS, THAT WHEN BLENDED TOGETHER, OFFERS EACH FAMILY AND PERSON AN OPPORTUNITY TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY. THE COMPONENTS OF THE RESIDENTIAL PROGRAM INCLUDE RESIDENCE SERVICES, AS WELL AS SERVICES IN THE FOLLOWING AREAS: COUNSELING, FOOD AND NUTRITION, EDUCATION AND LITERACY, RECOVERY AND SOBRIETY, EMPLOYMENT, LIFE SKILLS, COMMUNITY LIVING AND PASTORAL CARE, AS WELL AS A CHILDREN'S PROGRAM. RESIDENCE SERVICES OUR FAMILY CARE CENTER ACCOMMODATES FAMILIES, WHO HAVE A SAFE PLACE TO LIVE WHILE WORKING TOWARD SELF-SUFFICIENCY. THE RESIDENTIAL STAY, DEPENDING ON THE NEEDS OF THE FAMILY OR INDIVIDUAL, COULD LAST FROM A FEW WEEKS UP TO 18 MONTHS. THE AVERAGE STAY IS APPROXIMATELY SIX MONTHS. COUNSELING COUNSELING AND CASE MANAGEMENT ARE THE CORE OF THE UPLIFT U PROGRAM AND INCLUDE EMERGENCY CRISIS INTERVENTION, COMPREHENSIVE ASSESSMENTS, CASE MANAGEMENT AND FAMILY COUNSELING, AND AN INDIVIDUALIZED, ACHIEVABLE SELF-SUFFICIENCY PLAN, WHICH MAY INCLUDE GED ATTAINMENT, EDUCATION OR TRAINING. FOOD AND NUTRITION THE MINISTRIES PROVIDES PREPARED MEALS ON-SITE FOR OUR RESIDENTS. THE MINISTRIES PROMOTES HEALTHY FOOD AS PART OF A HEALTHY LIVING PROGRAM, WHICH EXPOSES RESIDENTS TO HEALTHY FOOD AND EXERCISE. THIS COMPONENT IS DESIGNED ALSO TO MEET SPECIAL DIETARY NEEDS FOR RESIDENTS AND PROVIDES CLASSES IN FOOD SAFETY, SHOPPING AND COOKING ON A BUDGET, AS WELL AS FOOD SERVICES TRAINING AND CERTIFICATION FOR RESIDENTS. EDUCATION AND LITERACY THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS, ADULT RESIDENTS PARTICIPATE IN COMPREHENSIVE ADULT LITERACY, GED, ENGLISH AS A SECOND LANGUAGE AND OTHER EDUCATION CLASSES THAT PROVIDE THEM WITH THE LIFE SKILLS AND TRAINING THEY NEED TO BE SELF-SUFFICIENT (INCLUDING BUDGETING AND CREDIT EDUCATION). AN ON-SITE COMPUTER LAB AND TRAINING ARE PROVIDED FOR RESIDENTS. EXTENSIVE EDUCATIONAL ASSESSMENT IS PROVIDED UTILIZING FLORIDA CHOICES AND ON-SITE TABE (TEST OF ADULT BASIC EDUCATION). THE SUCCESS OF METROPOLITAN MINISTRIES' GED CLASSROOM IS A GREAT EXAMPLE OF ITS PARTNERSHIP WITH HILLSBOROUGH COUNTY PUBLIC SCHOOLS. COUNTY STAFF OVERSEE AND IMPLEMENT INSTRUCTION, WHILE THE MINISTRIES SUBSIDIZE THE COST OF MATERIALS, TESTING, AND PROVIDES LUNCH EACH DAY FOR PARTICIPANTS. RECOVERY AND SOBRIETY A FULL RANGE OF RECOVERY SERVICES ARE PROVIDED TO ALL UPLIFT U PARTICIPANTS WHO STRUGGLE WITH ADDICTION ISSUES. SERVICES INCLUDE ON-SITE ADDICTION ASSESSMENT AND CLASSES, AA (ALCOHOLICS ANONYMOUS) AND NA (NARCOTICS ANONYMOUS) MEETINGS, A RECOVERY COUNSELOR AND REFERRALS TO OTHER COMMUNITY RECOVERY PROGRAMS. ADDITIONAL SERVICES INCLUDE FAMILY INTERVENTION, CO-DEPENDENCY AND PREVENTION CLASSES. EMPLOYMENT SERVICES A CONTINUUM OF EMPLOYMENT SERVICES FROM JOB READINESS TO JOB PLACEMENT AND LONG-TERM TRAINING IS PART OF THE PROGRAM. JOB READINESS AND PREPARATION IS THE KEY ELEMENT AND INCLUDES ASSESSMENT, COUNSELING, LEARNING AND DEMONSTRATING "SOFT SKILLS" SUCH AS PUNCTUALITY, ON-TASK BEHAVIOR AND TIME MANAGEMENT. IF RESIDENTS ALREADY HAVE THESE SKILLS, THEY ARE ASSISTED WITH JOB PLACEMENT SERVICES AND LONG-TERM TRAINING PROGRAMS IN THE COMMUNITY. A COMPUTER LAB IS AVAILABLE FOR JOB SEARCH. COMMUNITY PARTNERS IN THE JOB PREPARATION AND SEARCH INDUSTRY REGULARLY SPONSOR EMPLOYMENT BOOT CAMP EVENTS, AND VOLUNTEER IN THE MINISTRIES' COMPUTER LABS TO LEND THEIR EXPERTISE TO SPECIFIC NEEDS. METROPOLITAN MINISTRIES NEW SOCIAL ENTREPRENEURSHIP PROJECT, INSIDE THE BOX CAFE AND CATERING, ALSO PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR CURRENT AND FORMER RESIDENTS WHILE GENERATING SUSTAINABLE FUNDING FOR THE MINISTRIES' TO ALLEVIATE HUNGER THROUGH ITS MEAL SITE AND FOOD PROGRAMS. THE RELATED CULINARY ARTS PROGRAM EQUIPS RESIDENTS AND AGED-OUT FOSTER CARE CHILDREN WITH FOOD SERVICE AND CUSTOMER SERVICE SKILLS, BETTER EQUIPPING THEM TO FIND EMPLOYMENT AND ATTAIN SELF-SUFFICIENCY. COMMUNITY LIVING AND PASTORAL CARE SERVICES INCLUDE PASTORAL CARE, COUNSELING, WORSHIP SERVICES, A YOUTH GROUP, BAPTISMS AND WEDDINGS AND A SUPPORTIVE ENVIRONMENT THAT PREPARES RESIDENTS FOR SELF-GOVERNANCE, ADVOCACY, AND PERSONAL RESPONSIBILITY WHEN THEY LEAVE MINISTRIES. | |
| HEALTH SERVICES THE MINISTRIES OFFERS A PEDIATRIC CARE CLINIC ONE DAY A WEEK. HEALTH SCREENINGS SUCH AS BLOOD PRESSURE CHECKS ARE REGULARLY PROVIDED. ANOTHER FEATURE OF UPLIFT U IS THE COMMUNITY OF PROMISE. THE MINISTRIES HAS 18 AFFORDABLE HOUSING UNITS WITH SUPPORTIVE SERVICES FOR PERSONS/FAMILIES, WHO HAVE GRADUATED FROM UPLIFT U AND ARE WELL ON THE PATH TO SELF-SUFFICIENCY, BUT STILL NEED SOME SUPPORT. OTHER LOW INCOME AND AT RISK FAMILIES WHO MEET THE INCOME GUIDELINES ARE ALSO SERVED. THE ARRAY OF SERVICES AVAILABLE TO THOSE IN UPLIFT U ARE ALSO PROVIDED TO THOSE FAMILIES AND INDIVIDUALS LIVING IN AFFORDABLE HOUSING AS NEEDED. FORM 990, PART III, LINE 4C: CHILDREN'S PROGRAMS - THE MINISTRIES OFFERS A WIDE RANGE OF CHILDREN'S SERVICES, WHICH ARE PROVIDED IN A SUPPORTIVE AND SAFE ENVIRONMENT AND ARE DESIGNED TO MEET THE NEEDS OF RESIDENT CHILDREN AND THEIR PARENTS. THE PROMISE LAND NURSERY PROVIDES CHILDCARE FOR INFANTS AND TODDLERS WHOSE PARENTS ARE WORKING TO REACH SELF-SUFFICIENCY. METROPOLITAN MINISTRIES' HEAD START AND PARTNERSHIP ELEMENTARY SCHOOL ARE ADDITIONAL EXCELLENT EXAMPLES OF THE MINISTRIES' COMMUNITY PARTNERSHIPS, WORKING WITH HILLSBOROUGH COUNTY PUBLIC SCHOOLS TO EFFECTIVELY AND EFFICIENTLY DELIVER SERVICES TO AT-RISK COMMUNITIES. TYING ACADEMIC SUCCESS TO PARENT INVOLVEMENT AND SOCIAL AND EMOTIONAL GROWTH, THE SCHOOL WORKS WITH A DIVERSE GROUP OF CORPORATE AND NONPROFIT COMMUNITY PARTNERS, TO PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT. METROPOLITAN MINISTRIES ALSO PROVIDES OUT-OF-SCHOOL-TIME CARE PROGRAMS, WHICH INCORPORATE LEARNING ACTIVITIES, THE ARTS, RECREATION, AND ACADEMIC TUTORING. THESE INCLUDE BEFORE-SCHOOL AND AFTER-SCHOOL CARE, | ||
| FORM 990, PAGE 12, PART XI, LINE 9 | THE ORGANIZATION ENTERED INTO A NEW MARKET TAX CREDIT PROGRAM DURING FYE 6/30/2013. IN CONJUNCTION WITH THE NEW MARKET TAX CREDIT PROGRAM THE ORGANIZATION TRANSFERRED NET ASSETS TO 2 RELATED ENTITIES, MIRACLEPLACE, INC. AND MIRACLEPLACE FOUNDATION, INC. MIRACLEPLACE, INC. AND MIRACLEPLACE FOUNDATION, INC. ARE FLORIDA NOT-FOR-PROFIT CORPORATIONS FORMED IN OCTOBER 2012 TO ACCOMMODATE THE ORGANIZATION'S NEW MARKET TAX CREDIT FUNDING OF NEW CONSTRUCTION. THE PURPOSE OF THESE ENTITIES IS TO HOLD CERTAIN ASSETS OF AND TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND TURN OVER INCOME FROM THAT PROPERTY ON BEHALF OF THE MINISTRIES, PURSUANT TO SECTION 501(C)(2) AND SECTION 501(C)(3) OF INTERNAL REVENUE CODE 1986. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| METROPOLITAN MINISTRIES FOUNDATION INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 203535998 | ENSURE FINANCIAL STABILITY OF METROPOLITAN MINISTRIES, INC. | FL | 501(C)(3) | LINE 11A, I | METROPOLITAN MINISTRIES INC | 0 |
| MIRACLEPLACE INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 461194921 | HOLD TITLE TO FIXED ASSETS & NEW MARKETS TAX CREDIT DEBT | FL | 501(C)(3) | LINE 11B, II | METROPOLITAN MINISTRIES INC | 0 |
| MIRACLEPLACE FOUNDATION INC | ||||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 461183082 | HOLD CERTAIN ASSETS AND NEW MARKETS TAX CREDITS INVESTMENTS | FL | 501(C)(3) | LINE 11B, II | METROPOLITAN MINISTRIES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MIRACLEPLACE INC | ||
| R | 450050 | FMV |
| MIRACLEPLACE FOUNDATION INC | ||
| R | 12850461 | FMV |