2011-01-25T07:46:25-06:00 2010-06-30 MARTIN SMITH & COMPANY CPAs PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2009-07-01 570425826 MIRACLE HILL MINISTRIES INC MIRA 8642684357 PO BOX 2546 GREENVILLE SC 29602 WAYNE COPELAND 8642684357 2011-01-25 1 DAVID A SMITH 8642321040 2009 2016-02-24 21:20:13Z WAYNE COPELAND PO BOX 2546 GREENVILLE SC 29602 11634543 0 X WWW.MIRACLEHILL.ORG X 1955 SC 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. 11 11 215 7301 0 0 6564251 6809413 160923 183302 14044 118843 2623525 2997330 9362743 10108888 286201 202516 0 5074980 5527436 92917 147417 916569 3248925 3556203 8703023 9433572 659720 675316 18141636 19587755 2847257 3255871 15294379 16331884 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. 0 0 2474857 2146 3054474 MIRACLE HILL THRIFT OPERATIONS PROVIDES SHELTERED EMPLOYMENT TO TRAIN AND EQUIP MISSION CLIENTS TO RETURN TO THE JOB MARKET. MISSION CLIENTS HELP WITH THE THRIFT STORE OPERATIONS. 1485058 78138 MIRACLE HILL'S CHILDREN'S HOME AND LICENSED FOSTER HOMES PROVIDE A SAFE ENVIRONMENT TO CARE FOR CHILDREN OF DYSFUNCTIONAL HOMES WHILE SEEKING TO REUNITE THESE FAMILES. 170 CHILDREN WERE ADMITTED THIS YEAR AND 56 WERE REUNITED WITH THEIR FAMILES. THESE HOMES PROVIDED CARE TO AN AVERAGE OF 70 CHILDREN EACH MONTH. 806935 33618 THE GREENVILLE RESCUE MISSION PROVIDES EMERGENCY HOUSING, MEALS, CLOTHING, ADDICTION TREATMENT, GOSPEL SERVICES, PERSONAL COUNSELING, AND GED TRAINING TO HOMELESS MEN. DURING THE CURRENT YEAR THE RESCUE MISSION SERVED 2,531 CLIENTS. 370281 6170 SHEPHARD'S GATE IS A program for homeless women and families which provides emergency housing, meals and clothing, personal counseling, addiction treatment, GED training, and gospel services. Also provides a 6 month program for women in need of a more structured, longer-term approach to dealing with life-dominating problems. 141387 17782 MIRACLE HILL EMERGENCY RELIEF - A program which distributes food and the gospel to Greenville's hungry. 702585 33051 THE PALMETTO BOYS SHELTER - A program which provides emergency shelter for boys, ages 11-18, who have been removed from their homes because of abuse, neglect or abandonment. 288598 12073 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. 562667 10794 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. 423038 8300 RENEWAL - A 6 month program for women in need of a structured, long-term approach to dealing with addiction and other life-dominating problems. 126940 444 TRANSITIONAL HOUSING - A program for men, women and families which provides longer-term housing and personal counseling. 2615496 88614 7382346 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 168 0 215 1 0 0 0 0 0 1 1 1 3 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC GA NC X X X MARILYN FOLIO 8642684357 2419B WADE HAMPTON BLVD GREENVILLE SC 296151145 DIXON CUNNINGHAM 0.50 X 0 0 0 MARK ELLIOTT 0.50 X 0 0 0 LINDA GARNER 0.50 X 0 0 0 AL HARRIS 0.50 X 0 0 0 MARCIA HAWKINS 0.50 X 0 0 0 JOE HINES 0.50 X 0 0 0 CURT HOLLIFIELD 0.50 X 0 0 0 DAVID HOLMES 0.50 X 0 0 0 KIP MILLER 0.50 X 0 0 0 TIM ROBERSON 0.50 X 0 0 0 JIM SANDERS 0.50 X 0 0 0 REID LEHMAN 40.00 X 76425 0 26828 LARRY BATEMAN 40.00 X 30763 0 17881 WAYNE COPELAND 40.00 X 24615 0 1150 KEN KELLY 40.00 X 59617 0 15825 FRANKIE POWELL 40.00 X 63045 0 2628 STEVEN HALBERT 40.00 X 51471 0 7803 ANNETTE LEHMAN 40.00 X 35975 0 4684 341911 0 76799 0 0 0 0 CUNNINGHAM-WATERS CONSTRUCTION PO BOX 447 GREER SC 29652 CONSTRUCTION 503930 O'NEAL CONSTRUCTORS PO BOX 890406 CHARLOTTE NC 28289 CONSTRUCTION 189952 2 1872093 4937320 30000 6809413 ROOM AND BOARD FEES 721310 182650 182650 MISCELLANEOUS RECEIPTS 900099 652 652 183302 28334 28334 18472 18472 18472 18472 1440872 99662 1325236 124789 115636 -25127 90509 90509 3054474 75630 2978844 2978844 DISCOUNTS EARNED 900099 14 14 14 10108888 3252669 0 46806 202516 202516 4488992 3737463 419447 332082 64566 32089 29361 3116 619232 500158 88941 30133 354646 270581 52849 31216 10530 10530 147417 147417 50596 50596 272302 151642 80127 40533 111316 13344 12574 85398 420006 245906 43785 130315 125062 52224 68378 4460 1003065 956505 46398 162 272024 241200 24551 6273 105756 65120 40636 850581 766365 82134 2082 84950 74011 6708 4231 OTHER FUNDRAISING EXPEN 92525 3123 1104 88298 TRAINING 77921 40029 33848 4044 LICENSES/PERMITS/TAX 39943 23589 11181 5173 OTHER EXPENSES 25377 25137 240 DUES AND SUBSCRIPTIONS 14249 6481 6372 1396 9433572 7382346 1134657 916569 255608 13260 542652 754317 154609 136543 45449 17617839 7137373 10330816 10480466 4004843 4726276 2807659 3476893 18141636 19587755 172733 181024 2197067 2380946 477457 693901 2847257 3255871 X 10634108 11304405 1076178 1289352 3584093 3738127 15294379 16331884 18141636 19587755 X 0 1 1 X 0 X 5940682 6888825 7889235 6725174 6809413 34253329 5940682 6888825 7889235 6725174 6809413 34253329 34253329 147855 173764 201045 153360 46806 722830 108 1182 4995 732 666 7683 34983842 12535629 0.97910 0.97590 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4373104 422514 385218 302046 4878790 5552102 143875 -1193383 129490 4373104 0.09690 0.15600 0.74710 0 0 1666917 1666917 12922282 5068856 7853426 169745 13972 155773 2858895 2054545 804350 10480466 EQUITIES 3020233 F MUTUAL FUNDS 888306 F BONDS 817737 F 4726276 PROPERTY HELD FOR SALE 232300 CONSTRUCTION IN PROGRESS 3244593 3476893 ANNUITY LIABILITY 693901 693901 10108888 9433572 675316 362188 1 362189 1037505 10496110 311592 75630 387222 10108888 0 10108888 9458606 75630 75630 9382976 50596 50596 9433572 Part V, Line 4: Description of Intended Use of Endowment Funds: DONOR-RESTRICTED AMOUNTS ARE DESIGNATED FOR ENDOWMENT, ANNUITIES, AND CAPITAL PROJECTS. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Effective as of the beginning of the fiscal year ending June 30, 2010, the organization adopted the provisions of FASB Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes". FIN 48 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 of tax positions taken or expected to be taken in a tax return. FIN 48 also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of FIN 48, the organization has determined that it has no uncertain tax positions requiring accrual and disclosure. Part XI, Line 8 - Other Adjustments: ROUNDING: 1. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDIT FINANCIAL STATEMENTS: 75630. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDIT FINANCIAL STATEMENTS: 75630. Part XIII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES INCLUDED IN UNREALIZED LOSS ON FINANCIAL STATEMTS: 0. AMOUNTS ON LINES 2D ABOVE IN PART XII ARE THE COST OF GOODS SOLD THAT ARE INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. X 0 GRIZZARD DIRECT MAIL 0 219497 72080 147417 219497 72080 147417 GA SC NC 1 X SCHOLARSHIP 7 10420 TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS 8059 192096 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: A scholarship committee meets twice yearly to evaluate needs, eligibility and funds available. Scholarship funds are sent directly to the college or university. Records are reviewed regularly by the Controller. DAVID HOLMES DAVID HOLMES IS A BOARD MEMBER 130 DAVID HOLMES IS COMPENSATED FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION 0 X 1 30000 EST FAIR MARKET VALUE 0 0 0 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; PRIOR TO FILING, THE 990 IS GIVEN TO THE CEO AND ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. 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 2C AUDIT COMMITTEE OVERSIGHT THE AUDIT COMMITTEE REVIEWS AUDIT PROPOSALS AND THEN RECOMMENDS AN AUDIT FIRM SELECTION TO THE BOARD OF DIRECTORS FOR THEIR SELECTION. THE AUDIT COMMITTEE TAKES RESPONSIBILITY FOR THE GENERAL OVERSIGHT OF THE AUDIT, AND THE AUDIT FIRM PRESENTS THE RESULTS OF THE AUDIT TO THE AUDIT COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS.