Civic Intelligence

Mending the Soul Ministries Inc

EIN 41-2076122 • 501(c)3 • Wilsonville, OR

Profile

To offer accessible, psychologically sound, christ-centered resources for healing abuse and trauma.

PO Box 133Wilsonville, OR 97070

mendingthesoul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$87,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$341,334

Up $154,741 (+83%) from 2024

Liabilities

Down

$975

Down $254 (-21%) from 2024

Net Assets

Up

$340,359

Up $154,995 (+84%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Down

$876,965

Down $977,727 (-53%) from 2024

Expenses

Down

$721,970

Down $1,312,742 (-65%) from 2024

Net Income

Up

$154,995

Up $335,015 (+186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $136,334Liabilities 2011: $0Net Assets 2011: $136,3342011Assets 2012: $145,851Liabilities 2012: $0Net Assets 2012: $145,8512012Assets 2013: $166,251Liabilities 2013: $0Net Assets 2013: $166,2512013Assets 2014: $96,372Liabilities 2014: $0Net Assets 2014: $96,3722014Assets 2015: $139,625Liabilities 2015: $0Net Assets 2015: $139,6252015Assets 2016: $120,883Liabilities 2016: $6,864Net Assets 2016: $114,0192016Assets 2017: $159,736Liabilities 2017: $45,749Net Assets 2017: $113,9872017Assets 2018: $128,994Liabilities 2018: $139Net Assets 2018: $128,8552018Assets 2019: $211,104Liabilities 2019: $0Net Assets 2019: $211,1042019Assets 2020: $357,799Liabilities 2020: $60,166Net Assets 2020: $297,6332020Assets 2021: $486,485Liabilities 2021: $61,017Net Assets 2021: $425,4682021Assets 2022: $554,006Liabilities 2022: $8,699Net Assets 2022: $545,3072022Assets 2023: $372,542Liabilities 2023: $7,158Net Assets 2023: $365,3842023Assets 2024: $186,593Liabilities 2024: $1,229Net Assets 2024: $185,3642024Assets 2025: $341,334Liabilities 2025: $975Net Assets 2025: $340,3592025

Highlighted filing

2025

Assets$341,334
Liabilities$975
Net Assets$340,359
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $215,232Expenses 2011: $139,693Net Income 2011: $75,5392011Expenses 2012: $285,5172012Expenses 2013: $322,5382013Revenue 2014: $251,727Expenses 2014: $321,606Net Income 2014: -$69,8792014Revenue 2015: $453,444Expenses 2015: $413,669Net Income 2015: $39,7752015Revenue 2016: $430,833Expenses 2016: $456,189Net Income 2016: -$25,3562016Revenue 2017: $543,285Expenses 2017: $541,082Net Income 2017: $2,2032017Revenue 2018: $686,683Expenses 2018: $671,815Net Income 2018: $14,8682018Revenue 2019: $596,453Expenses 2019: $524,205Net Income 2019: $72,2482019Revenue 2020: $651,437Expenses 2020: $564,908Net Income 2020: $86,5292020Revenue 2021: $627,742Expenses 2021: $506,415Net Income 2021: $121,3272021Revenue 2022: $736,423Expenses 2022: $604,100Net Income 2022: $132,3232022Revenue 2023: $573,600Expenses 2023: $753,708Net Income 2023: -$180,1082023Revenue 2024: $1,854,692Expenses 2024: $2,034,712Net Income 2024: -$180,0202024Revenue 2025: $876,965Expenses 2025: $721,970Net Income 2025: $154,9952025

Highlighted filing

2025

Revenue$876,965
Expenses$721,970
Net Income$154,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,334
Liabilities
$975
Net assets
$340,359
Revenue
$876,965
Expenses
$721,970
Net income
$154,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.88$0.72$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.85$2.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.74$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.51$0.12
2020Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.65$0.56$0.09
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.60$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.29
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.22$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$975,961
Mission and Program Overview

Mission

To equip communities worldwide to offer an educated, compassionate response to abuse and other forms of trauma so that all experience wholeness.

To equip communities worldwide to offer an educated, compassionate response to abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,221$289,034▲ $161,813
Inventories for Sale or Use$59,310$42,081▼ $17,229
Investments in Publicly Traded Securities$0$10,219▲ $10,219
Land, Buildings, and Equipment, Net$62$0▼ $62
Total Assets$186,593$341,334▲ $154,741
Liabilities
Accounts Payable and Accrued Expenses$1,229$975▼ $254
Total Liabilities$1,229$975▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,655$245,308▲ $121,653
Net Assets With Donor Restrictions$61,709$95,051▲ $33,342
Total Net Assets Fund Balance$185,364$340,359▲ $154,995
Total Liabilities and Net Assets / Fund Balance$186,593$341,334▲ $154,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,963$7,963
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TracyPresidentFT$39,400$48,000$87,400

Board Members and Trustees

NameTitle
Michelle LownChairman
Ethiopia GebeyehuDirector
Mark HoytSecretary
Jeff KistnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,878
Program Service Revenue
$0
Investment Income
$3,826
Other Revenue
$-1,739
All Other Contributions
$751,918
Change in Net Assets
$154,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,026
Grants and Similar Amounts Paid$210,064
Other Expenses$102,880
Total Fundraising Expense$8,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,197$42,831-$243,028
Foreign Grants$210,064--$210,064
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Other Employee Benefits$35,178--$35,178
Payroll Taxes$21,735$3,248-$24,983
Information Technology-$20,507-$20,507
Travel$4,571$4,553$6,092$15,216
Office Expenses$681$13,313-$13,994
Pension Plan Contributions$13,125$712-$13,837
Fees for Services Accounting-$11,977-$11,977
Advertising$10,676-$247$10,923
Insurance-$6,915-$6,915
Fees for Services Other-$5,895-$5,895
Other Expenses$2,408$371$1,265$2,779
Fees for Services Legal-$2,000-$2,000
Conferences and Meetings--$987$987
Depreciation Depletion-$62-$62
Total Functional Expenses$595,395$117,984$8,591$721,970
International Activity

International Summary

Offices
0
Employees
5
Spending
$196,590

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducation and Training for Organizations and Church Leaders in Abuse and Trauma.05$196,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,887
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$82,121-$15,963-
Dinner$40,839-$9,924-
Total Events$122,960-$25,887$-25,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VRoyaltiesNo$10,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven tracy and celestia tracy are both founders and have a personal relationship; steven tracy and celestia tracy are both founders and have a business relationship with the entity.”

Form 990, Part VI, Section B, Line 11B

“Governing body will review form 990 for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committees. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Part VI, Section B, Line 15

“Any officer that receives compensation has their compensation determined using outside data and approved by the board. The compensation packages are all documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mending the Soul Ministries Inc
EIN
41-2076122
Phone
8665355044
Address
PO BOX 133, WILSONVILLE, OR 97070

Signing Officer

Name
Michelle Lown
Title
Chairman
Phone
8665355044
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lown
Formed
2003
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
75

Preparer

Firm
Scott J Meredith CPA
Address
4400 NE 77TH AVE 275, VANCOUVER, WA 98662
Phone
3606930707
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO EQUIP COMMUNITIES WORLDWIDE TO OFFER AN EDUCATED, COMPASSIONATE RESPONSE TO ABUSE.
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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3371
IRS990/OtherExpensesGrp/ProgramServicesAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt32408
IRS990/OtherExpensesGrp/TotalAmt05579
IRS990/OtherExpensesGrp/TotalAmt13163
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherExpensesGrp/TotalAmt32779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243028
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt021735
IRS990/PayrollTaxesGrp/TotalAmt024983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013125
IRS990/PensionPlanContributionsGrp/TotalAmt013837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE LOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01285404
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286164
IRS990/PYOtherRevenueAmt0-26194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-180020
IRS990/PYSalariesCompEmpBnftPaidAmt0463144
IRS990/PYTotalExpensesAmt02034712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04620533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04620533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04620533
IRS990ScheduleA/TotalSupportAmt04624801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0196590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND TRAINING FOR ORGANIZATIONS AND CHURCH LEADERS IN ABUSE AND TRAUMA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0196590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0196590
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE REQUIRED TO PROVIDE DETAILED ACCOUNTING RECORDS, INCLUDING BUT NOT LIMITED TO ITEMIZED STATEMENTS AND SUPPORTING DOCUMENTATION (RECEIPTS).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS ON ORGANIZATION'S FINANCIAL STATEMENTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0196590
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015963
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLOBAL HOPE RESOURCES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GLOBAL HOPE RESOURCES, LLC IS AN S CORPORATION OWNED BY STEVEN AND CELESTIA TRACY. THERE IS A BUSINESS RELATIONSHIP BETWEEN GLOBAL HOPE RESOURCES, LLC AND MENDING THE SOUL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN TRACY AND CELESTIA TRACY ARE BOTH FOUNDERS AND HAVE A PERSONAL RELATIONSHIP; STEVEN TRACY AND CELESTIA TRACY ARE BOTH FOUNDERS AND HAVE A BUSINESS RELATIONSHIP WITH THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEES. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY OFFICER THAT RECEIVES COMPENSATION HAS THEIR COMPENSATION DETERMINED USING OUTSIDE DATA AND APPROVED BY THE BOARD. THE COMPENSATION PACKAGES ARE ALL DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186593
IRS990/TotalAssetsEOYAmt0341334
IRS990/TotalAssetsGrp/BOYAmt0186593
IRS990/TotalAssetsGrp/EOYAmt0341334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0874878
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229
IRS990/TotalLiabilitiesEOYAmt0975
IRS990/TotalLiabilitiesGrp/BOYAmt01229
IRS990/TotalLiabilitiesGrp/EOYAmt0975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340359
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0595395
IRS990/TotalReportableCompFromOrgAmt039400
IRS990/TotalRevenueGrp/ExclusionAmt0-22061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06092
IRS990/TravelGrp/ManagementAndGeneralAmt04553
IRS990/TravelGrp/ProgramServicesAmt04571
IRS990/TravelGrp/TotalAmt015216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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