Civic Intelligence

Miracle Hill Ministries Inc.

990 • Fiscal year 2016 • EIN 57-0425826

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

PO Box 2546Greenville, SC 29602

(864) 268-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$134,636

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,404,760

Up $2,913,910 (+11%) from 2015

Net Assets

Up

$21,623,633

Up $588,446 (+2.8%) from 2015

Liabilities

Up

$8,781,127

Up $2,325,464 (+36%) from 2015

Revenue

Down

$16,352,276

Down $158,717 (-1.0%) from 2015

Expenses

Up

$16,204,342

Up $1,030,284 (+6.8%) from 2015

Net Income

Down

$147,934

Down $1,189,001 (-89%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,587,755Liabilities 2010: $3,255,871Net Assets 2010: $16,331,8842010Assets 2011: $21,046,016Liabilities 2011: $3,110,633Net Assets 2011: $17,935,3832011Assets 2012: $21,123,552Liabilities 2012: $2,455,415Net Assets 2012: $18,668,1372012Assets 2013: $22,996,334Liabilities 2013: $3,967,341Net Assets 2013: $19,028,9932013Assets 2014: $23,782,591Liabilities 2014: $3,942,380Net Assets 2014: $19,840,2112014Assets 2015: $27,490,850Liabilities 2015: $6,455,663Net Assets 2015: $21,035,1872015Assets 2016: $30,404,760Liabilities 2016: $8,781,127Net Assets 2016: $21,623,6332016Assets 2017: $30,531,496Liabilities 2017: $8,205,645Net Assets 2017: $22,325,8512017Assets 2018: $30,108,413Liabilities 2018: $8,025,805Net Assets 2018: $22,082,6082018Assets 2019: $30,758,358Liabilities 2019: $7,766,890Net Assets 2019: $22,991,4682019Assets 2020: $32,205,380Liabilities 2020: $9,531,285Net Assets 2020: $22,674,0952020Assets 2021: $34,836,097Liabilities 2021: $7,887,118Net Assets 2021: $26,948,9792021Assets 2022: $35,712,614Liabilities 2022: $7,357,814Net Assets 2022: $28,354,8002022Assets 2023: $40,320,256Liabilities 2023: $8,388,691Net Assets 2023: $31,931,5652023Assets 2024: $40,880,667Liabilities 2024: $6,719,337Net Assets 2024: $34,161,3302024Assets 2025: $45,827,733Liabilities 2025: $9,800,333Net Assets 2025: $36,027,4002025

Highlighted filing

2016

Assets$30,404,760
Liabilities$8,781,127
Net Assets$21,623,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,433,5722010Expenses 2011: $10,050,4822011Expenses 2012: $11,248,9752012Expenses 2013: $12,694,0612013Revenue 2014: $14,300,657Expenses 2014: $13,760,519Net Income 2014: $540,1382014Revenue 2015: $16,510,993Expenses 2015: $15,174,058Net Income 2015: $1,336,9352015Revenue 2016: $16,352,276Expenses 2016: $16,204,342Net Income 2016: $147,9342016Revenue 2017: $17,649,694Expenses 2017: $17,292,047Net Income 2017: $357,6472017Revenue 2018: $17,336,376Expenses 2018: $17,579,619Net Income 2018: -$243,2432018Revenue 2019: $19,146,615Expenses 2019: $18,190,488Net Income 2019: $956,1272019Revenue 2020: $17,408,884Expenses 2020: $17,558,253Net Income 2020: -$149,3692020Revenue 2021: $20,769,518Expenses 2021: $17,768,913Net Income 2021: $3,000,6052021Revenue 2022: $22,314,976Expenses 2022: $18,494,951Net Income 2022: $3,820,0252022Revenue 2023: $23,724,815Expenses 2023: $20,701,358Net Income 2023: $3,023,4572023Revenue 2024: $24,162,666Expenses 2024: $22,491,108Net Income 2024: $1,671,5582024Revenue 2025: $26,313,267Expenses 2025: $24,807,966Net Income 2025: $1,505,3012025

Highlighted filing

2016

Revenue$16,352,276
Expenses$16,204,342
Net Income$147,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$25,099,069
Mission and Program Overview

Mission

To provide shelter, food, spiritual counseling and hope to homeless individuals and families in the upstate of sc victimized by poverty, addiction, broken homes or other problems.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,121,327$18,204,871▲ $1,083,544
Investments Other Securities$7,009,062$6,879,228▼ $129,834
Cash and Non-Interest-Bearing Accounts$2,455,930$1,965,335▼ $490,595
Inventories for Sale or Use-$1,041,129-
Accounts Receivable$212,131$532,049▲ $319,918
Prepaid Expenses and Deferred Charges$10,154$15,480▲ $5,326
Total Assets$27,490,850$30,404,760▲ $2,913,910
Other Assets Total$682,246$1,766,668▲ $1,084,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,459,293$7,805,521▲ $2,346,228
Other Liabilities$660,677$630,448▼ $30,229
Accounts Payable and Accrued Expenses$335,693$345,158▲ $9,465
Total Liabilities$6,455,663$8,781,127▲ $2,325,464
Net Assets / Fund Balance
Unrestricted Net Assets$13,780,091$14,615,471▲ $835,380
Permanently Rstr Net Assets$4,780,430$4,790,256▲ $9,826
Temporarily Rstr Net Assets$2,474,666$2,217,906▼ $256,760
Total Net Assets Fund Balance$21,035,187$21,623,633▲ $588,446
Total Liabilities and Net Assets / Fund Balance$27,490,850$30,404,760▲ $2,913,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,313,334$9,701,176$24,014,510
Equipment$848,028$3,187,177$4,035,205
Land$2,317,006-$2,317,006
Leasehold Improvements$726,503$239,763$966,266
Other Assets Org$1,181,607--
Other Securities$1,523,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,766,351$155,048▼ $223,694$382,527$7,315,178
2014$6,912,831$864,810▲ $274,395$285,685$7,766,351
2013$6,222,135$96,912▲ $938,236$344,452$6,912,831
2012$5,561,302$66,815▲ $840,139$246,121$6,222,135
2011$5,866,261-▲ $20,496$325,455$5,561,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid LehmanPres/CEO July 1 - Oct 19FT$106,413$28,223$134,636
Larry BatemanCOOFT$89,571$14,937$104,508
Wayne CopelandCFO/treasFT$85,628$4,958$90,586
Frankie PowellVP of DevelopmentFT$69,165$11,174$80,339
Lori BaileyVP of Childrens MinistriesFT$59,138$13,666$72,804
Clifford AndersenVP of Thrift OperationsFT$67,757-$67,757
Bill SlocumVP of Adult MinistriesFT$64,727$555$65,282
Annette LehmanCorporate SecretaryFT$36,245$4,958$41,203
Bryce NortonPres/CEO Oct 19 - June 30FT$39,136-$39,136

Board Members and Trustees

NameTitle
Bruce DoddsDirector
Bruce GrayDirector
Charlie RunionDirector
Charyl SchroederDirector
David DormanDirector
David HolmesDirector
Kim MillerDirector
Linda RobertsonDirector
Marcia HawkinsDirector
Sally LoveDirector
Tim BlackwellDirector
Tommy HoltDirector
Gil GerretsenMarketing Director
Beth WilliamsVP of Childrens Ministries

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingles MarketsBuilding RentPO BOX 6676, Asheville, NC 28816$205,705
Greenville GroceryBuilding Rent6931 ARLINGTON RD SUITE 510, Bethesda, MD 20814$185,157
Westside Shopping CenterBuilding RentPO BOX 2998, Spartanburg, SC 29304$146,812
AmplifiiDirect Mail Advertising2005 NEWPOINT PARKWAY SUITE 100, Lawrenceville, GA 30043$103,504
Revenue and Support

Revenue Composition

Contributions and Grants
$15,061,207
Program Service Revenue
$415,449
Investment Income
$435,445
Other Revenue
$440,175
All Other Contributions
$12,200,317
Change in Net Assets
$147,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,267,062Thrift-shop Value
Total Noncash Contributions$6,267,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,281,665
Revenue Not Reported on Financial Statements
$70,611
Revenue Not Reported on Form 990
$6,207,086
Other Revenue Adjustments
$70,611
Total Revenue per Audited Statements
$22,488,751
Total Revenue per Form 990
$16,352,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,811,379
Other Expenses$5,848,580
Total Fundraising Expense$1,033,541
Grants and Similar Amounts Paid$469,595
Professional Fundraising Fees$74,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,556,761$548,173$200,597$7,305,531
Occupancy$1,834,266$81,480$3,635$1,919,381
Depreciation Depletion$1,132,689$184,054$2,509$1,319,252
Other Employee Benefits$821,959$135,366$46,433$1,003,758
Current Officers, Directors, Trustees, and Key Employees$255,302$231,435$253,215$739,952
Office Expenses$513,461$117,535$41,846$672,842
Payroll Taxes$453,281$70,962$32,886$557,129
Grants to Domestic Individuals$469,595--$469,595
Travel$292,045$35,558$13,728$341,331
Fees for Services Other$173,253$55,073$13,817$242,143
Advertising$105,567$15,416$108,100$229,083
Interest$25,460$183,966-$209,426
Pension Plan Contributions$127,589$59,464$17,956$205,009
Insurance$112,417$8,756$4,867$126,040
Information Technology$38,444$60,037$17,905$116,386
Fees for Services Professional Fundraising--$74,788$74,788
Fees for Service Investment Mgmnt Fees-$70,612-$70,612
Other Expenses$11,871$7,802$1,281$20,954
Fees for Services Accounting-$15,550-$15,550
Fees for Services Legal-$5,560-$5,560
Total Functional Expenses$13,050,262$2,120,539$1,033,541$16,204,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,889,377
Total Expenses per Form 990$16,204,342
Expenses per Audited Statements$16,133,730
Expenses Not Reported on Form 990$6,755,647
Expenses Not Reported on Financial Statements$70,612
Other Expense Adjustments$70,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555,212
Fundraising Direct Expenses$117,313
Professional Fundraising Fees$74,788

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$301,888$301,888-$301,888
Cycling Challenge$190,116$190,116$36,673$153,443
Total Events$555,212$555,212$117,313$437,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$630,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Reid lehman and annette lehman are cousins

Form 990, Part VI, Section B, Line 11

The controller and the cfo review the 990. The ceo, coo and members of the finance committee of the board have an opportunity to review the 990 and make comments prior to filing.

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

The board members, executive staff and department heads fill out a questionnaire each year that asks a series of questions about potential conflicts of interest with regard to themselves or any other board member of staff member. The executive and department head questionnaires are reviewed by the cfo and then sent to the chairman of the board. The chairman reviews all questionnaires from both staff and board members and reports to the full board whether any questionnaires reflect an event that does not conform to board policy for conflict of interest (board policy 4.6.2). The cfo reviews the questionnaires to determine if there are any situations that should be disclosed in the footnotes of the financial statements. In addition, the annual review and field audits of the ecfa (evangelical council for financial accountability) reviews any instances of possible confict of interest.

Form 990, Part VI, Section B, Line 15A

The entire board, consisting entirely of independent directors, reviews the performance of the ceo against specific standards at each of the six board meetings each year. The compensation committee of the board of directors reviews the salary and performance of the ceo each year using the six performance reviews of the board and industry salary data that includes, but is not limited to: a.) salaries of other ceos in similar organizations based on data from the ecfa (evangelical council for financial accountability) which usually has 80-100 comparable data points, b.) salaries of similar non-profit ceos from the local area based on irs form 990 data, and c.) salary data from the annual salary survey (approximately 150 christian faith-based organizations) of the christian leadership alliance. The committee reviews its process with and recommends to the entire board, who then discusses and determines a salary for the ceo for the next fiscal year.

Form 990, Part VI, Section C, Line 19

These documents are available for inspection at its corporate offices.

Filing and Contact Details

Filer

Filer Name
Miracle Hill Ministries Inc
EIN
57-0425826
Phone
8642684357
Address
PO BOX 2546, GREENVILLE, SC 29602

Signing Officer

Name
Wayne Copeland
Title
CFO
Phone
8642684357
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Copeland
Formed
1955
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
444
Volunteers
5,921

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 989,071. Change in value of annuities -10,864. Rounding 2.

Form 990, Part XII, Line 2C

A committee of the organization's board assumes responsibility for oversight the audit of its financial statements and the selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

Donor-restricted amounts are designated for endowment, annuities, and capital projects.

PART X, LINE 2:

Miracle hill ministries is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The ministries has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the ministries has determined that it has no uncertain tax positions requiring accrual and disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in expenses for audited financial statements 6,638,334. Cost of fundraising events netted against gross receipts for 990 purposes 117,313. Change in value of annuities -10,864.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rounding -1. Investment expense netted against unrealized loss on financial statements 70,612.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in expenses for audited financial statements 6,638,334. Cost of fundraising events netted against gross receipts for 990 purposes 117,313.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees included in unrealized loss on financial statemts 70,612.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224958
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE RUNION
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARYL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12REID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYCE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANKIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GIL GERRETSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFFORD ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNETTE LEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2236245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES/CEO JULY 1 - OCT 19
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO OCT 19 - JUNE 30
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADULT MINISTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CHILDRENS MINISTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CHILDRENS MINISTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF THRIFT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0117313
IRS990/FundraisingGrossIncomeAmt0555212
IRS990/GainOrLossGrp/OtherAmt040128
IRS990/GainOrLossGrp/SecuritiesAmt0175432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02860890
IRS990/GrantAmt0145825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0469595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0469595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt086473
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02120233
IRS990/GrossReceiptsAmt025099069
IRS990/GrossSalesOfInventoryAmt06640610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060037
IRS990/InformationTechnologyGrp/ProgramServicesAmt038444
IRS990/InformationTechnologyGrp/TotalAmt0116386
IRS990/InsuranceGrp/FundraisingAmt04867
IRS990/InsuranceGrp/ManagementAndGeneralAmt08756
IRS990/InsuranceGrp/ProgramServicesAmt0112417
IRS990/InsuranceGrp/TotalAmt0126040
IRS990/InterestGrp/ManagementAndGeneralAmt0183966
IRS990/InterestGrp/ProgramServicesAmt025460
IRS990/InterestGrp/TotalAmt0209426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01041129
IRS990/InvestmentIncomeGrp/ExclusionAmt0219885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07009062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06879228
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013128116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017121327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018204871
IRS990/LandBldgEquipCostOrOtherBssAmt031332987
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046345
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01944801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05459293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07805521
IRS990/NetAssetsOrFundBalancesBOYAmt021035187
IRS990/NetAssetsOrFundBalancesEOYAmt021623633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0215560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0437899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0437899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-537697
IRS990/NoncashContributionsAmt06267062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03635
IRS990/OccupancyGrp/ManagementAndGeneralAmt081480
IRS990/OccupancyGrp/ProgramServicesAmt01834266
IRS990/OccupancyGrp/TotalAmt01919381
IRS990/OfficeExpensesGrp/FundraisingAmt041846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513461
IRS990/OfficeExpensesGrp/TotalAmt0672842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682246
IRS990/OtherAssetsTotalGrp/EOYAmt01766668
IRS990/OtherChangesInNetAssetsAmt0978209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003758
IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04894
IRS990/OtherExpensesGrp/FundraisingAmt1188190
IRS990/OtherExpensesGrp/FundraisingAmt26894
IRS990/OtherExpensesGrp/FundraisingAmt31281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27802
IRS990/OtherExpensesGrp/ProgramServicesAmt056342
IRS990/OtherExpensesGrp/ProgramServicesAmt169960
IRS990/OtherExpensesGrp/ProgramServicesAmt211871
IRS990/OtherExpensesGrp/TotalAmt0263631
IRS990/OtherExpensesGrp/TotalAmt1188190
IRS990/OtherExpensesGrp/TotalAmt2108199
IRS990/OtherExpensesGrp/TotalAmt320954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$9.80$36.0$26.3$24.8$1.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$6.72$34.2$24.2$22.5$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$8.39$31.9$23.7$20.7$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$7.36$28.4$22.3$18.5$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$7.89$26.9$20.8$17.8$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.53$22.7$17.4$17.6$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$7.77$23.0$19.1$18.2$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$8.03$22.1$17.3$17.6$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$8.21$22.3$17.6$17.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$30.4$8.78$21.6$16.4$16.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.5$6.46$21.0$16.5$15.2$1.34
2014Detailed filing. Detailed filing data is available for this year.$23.8$3.94$19.8$14.3$13.8$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.97$19.0$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.46$18.7$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$3.11$17.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.26$16.3$9.43