Civic Intelligence

Metropolitan Ministries Inc.

990 • Fiscal year 2015 • EIN 59-1477007

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

2002 North Florida AvenueTampa, FL 33602

(813) 209-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$187,469

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,138,361

Up $3,505,731 (+16%) from 2014

Net Assets

Up

$15,166,581

Up $3,605,746 (+31%) from 2014

Liabilities

Down

$9,971,780

Down $100,015 (-1.0%) from 2014

Revenue

Up

$23,321,909

Up $2,118,432 (+10.0%) from 2014

Expenses

Up

$19,028,407

Up $116,204 (+0.6%) from 2014

Net Income

Up

$4,293,502

Up $2,002,228 (+87%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $12,755,729Liabilities 2011: $1,386,266Net Assets 2011: $11,369,4632011Assets 2012: $19,727,344Liabilities 2012: $1,361,743Net Assets 2012: $18,365,6012012Assets 2013: $18,122,267Liabilities 2013: $8,560,374Net Assets 2013: $9,561,8932013Assets 2014: $21,632,630Liabilities 2014: $10,071,795Net Assets 2014: $11,560,8352014Assets 2015: $25,138,361Liabilities 2015: $9,971,780Net Assets 2015: $15,166,5812015Assets 2016: $21,630,131Liabilities 2016: $5,938,120Net Assets 2016: $15,692,0112016Assets 2017: $21,617,012Liabilities 2017: $5,115,003Net Assets 2017: $16,502,0092017Assets 2018: $20,526,094Liabilities 2018: $4,904,814Net Assets 2018: $15,621,2802018Assets 2019: $19,071,968Liabilities 2019: $4,059,471Net Assets 2019: $15,012,4972019Assets 2020: $26,234,371Liabilities 2020: $6,704,498Net Assets 2020: $19,529,8732020Assets 2021: $28,044,395Liabilities 2021: $4,492,403Net Assets 2021: $23,551,9922021Assets 2022: $31,495,866Liabilities 2022: $4,651,131Net Assets 2022: $26,844,7352022Assets 2023: $48,905,509Liabilities 2023: $6,654,667Net Assets 2023: $42,250,8422023Assets 2024: $74,625,845Liabilities 2024: $33,712,278Net Assets 2024: $40,913,5672024Assets 2025: $77,970,812Liabilities 2025: $36,310,616Net Assets 2025: $41,660,1962025

Highlighted filing

2015

Assets$25,138,361
Liabilities$9,971,780
Net Assets$15,166,581

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $14,124,423Expenses 2011: $13,711,037Net Income 2011: $413,3862011Revenue 2012: $21,268,376Expenses 2012: $14,255,559Net Income 2012: $7,012,8172012Expenses 2013: $15,431,8002013Revenue 2014: $21,203,477Expenses 2014: $18,912,203Net Income 2014: $2,291,2742014Revenue 2015: $23,321,909Expenses 2015: $19,028,407Net Income 2015: $4,293,5022015Revenue 2016: $21,761,009Expenses 2016: $21,201,490Net Income 2016: $559,5192016Revenue 2017: $21,530,913Expenses 2017: $20,763,940Net Income 2017: $766,9732017Revenue 2018: $25,149,229Expenses 2018: $26,055,730Net Income 2018: -$906,5012018Revenue 2019: $26,627,183Expenses 2019: $27,247,682Net Income 2019: -$620,4992019Revenue 2020: $36,030,319Expenses 2020: $31,509,663Net Income 2020: $4,520,6562020Revenue 2021: $42,133,965Expenses 2021: $38,279,663Net Income 2021: $3,854,3022021Revenue 2022: $42,337,821Expenses 2022: $41,952,326Net Income 2022: $385,4952022Revenue 2023: $44,269,030Expenses 2023: $41,829,721Net Income 2023: $2,439,3092023Revenue 2024: $41,929,779Expenses 2024: $43,310,750Net Income 2024: -$1,380,9712024Revenue 2025: $49,650,309Expenses 2025: $48,954,920Net Income 2025: $695,3892025

Highlighted filing

2015

Revenue$23,321,909
Expenses$19,028,407
Net Income$4,293,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$25,799,979
Mission and Program Overview

Mission

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.

Care for the homeless and those at risk of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,788,485$4,630,489▲ $1,842,004
Pledges and Grants Receivable$4,039,244$4,190,248▲ $151,004
Cash and Non-Interest-Bearing Accounts$1,456,605$2,655,562▲ $1,198,957
Investments Other Securities$664,846$415,403▼ $249,443
Prepaid Expenses and Deferred Charges-$118,643-
Accounts Receivable-$37,162-
Savings and Temporary Cash Investments$215,315$22,164▼ $193,151
Intangible Assets-$2,275-
Total Assets$21,632,630$25,138,361▲ $3,505,731
Other Assets Total$12,468,135$13,066,415▲ $598,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,026,541$6,690,764▼ $2,335,777
Other Liabilities$89,372$2,608,220▲ $2,518,848
Accounts Payable and Accrued Expenses$955,882$605,594▼ $350,288
Deferred Revenue-$67,202-
Total Liabilities$10,071,795$9,971,780▼ $100,015
Net Assets / Fund Balance
Unrestricted Net Assets$7,613,880$11,593,982▲ $3,980,102
Temporarily Rstr Net Assets$3,646,955$3,272,599▼ $374,356
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$11,560,835$15,166,581▲ $3,605,746
Total Liabilities and Net Assets / Fund Balance$21,632,630$25,138,361▲ $3,505,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,470,212$2,882,631$5,352,843
Buildings$927,012$3,500,645$4,427,657
Land$1,113,284-$1,113,284
Equipment$119,981$127,351$247,332
Leasehold Improvements$0$2,241$2,241
Other Assets Org$2,199,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$420,555$3,500▼ $6,391-$415,403
2013$425,704-▲ $61,837$66,986$420,555
2012$300,000$82,716▲ $45,517$2,529$425,704
2011$322,101-▼ $22,101-$300,000
2010$287,101$35,000▲ $6,104$6,104$322,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MarksPresident/CEOFT$165,096$22,373$187,469
Kenneth MarinikCFO/treasurerFT$113,004$16,239$129,243

Board Members and Trustees

NameTitle
Robert ShimbergChair
Tricia HancockChair Elect, Vc Programs
Scott FinkDirector, Chair Community Engagement
Bruce TigertVc Governance, Past Chair
Andrew PittmanDirector
Beth LeythamDirector
Bryce KennyDirector
Carlos BaldorDirector
Chas BruckDirector
Christine ManleyDirector
David BeshearsDirector
David RedmondDirector
Frank FerreriDirector
Gary PericDirector
Gerard CoughlinDirector
Jeff MarpleDirector
Jerome RyansDirector
John MckibbonDirector
Kelly BreedingDirector
Kurt HullDirector
Martin Silbiger MdDirector
Molly JamesDirector
Pastor Victor Joseph DoxaDirector
Robert BashamDirector
Sadie PariseauDirector
Chris ChristenberrySecretary, Director
Preston FarriorSecretary, Foundation Liaison Director
Dan RodriguezVc Advancement
John CammackVc Facilities and Construction
Rodney JohnsonVc Finance and Audit
Andy MayVc Miracle Place and Facilities
Thomas CornettVc Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Hc Beck LtdGeneral Contractor220 W 7TH AVENUE SUITE 200, Tampa, FL 33602$4,242,031
Masterworks INCDirect Mail & Postage19462 POWDER HILL PLACE NE, Poulsbo, WA 98370$618,880
Nu Vista Foods GroupFood Service Supplies8329 NORTH ARMENIA AVE, Tampa, FL 33604$520,503
Michael K Purdy Construction INCGeneral Contractor5302 INGRAHAM STREET, Tampa, FL 33616$485,397
LennarGeneral Contractor4600 W CYPRESS ST SUITE 200, Tampa, FL 33607$413,138
Revenue and Support

Revenue Composition

Contributions and Grants
$22,991,224
Program Service Revenue
$604,807
Investment Income
$7,828
Other Revenue
$-281,950
All Other Contributions
$19,082,542
Change in Net Assets
$4,293,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,236$2,366,638Research on Fair Market Value (FMV)
Securities Publicly Traded23$1,290,168Stock Market
Clothing and Household Goods-$1,212,405Research on Fair Market Value (FMV)
Other Non Cash Contri Table1,912$974,123Research on Fair Market Value (FMV)
Other Non Cash Contri Table1$350,000Research on Fair Market Value (FMV)
Real Estate Commercial1$120,000Research on Fair Market Value (FMV)
Other Non Cash Contri Table1$39,920Research on Fair Market Value (FMV)
Other Non Cash Contri Table1$13,783Research on Fair Market Value (FMV)
Books and Publications-$3,795Comparable Sales
Total Noncash Contributions7,175$6,370,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,284,298
Revenue Not Reported on Financial Statements
$-962,389
Revenue Not Reported on Form 990
$473,152
Other Revenue Adjustments
$-962,389
Total Revenue per Audited Statements
$24,757,450
Total Revenue per Form 990
$23,321,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,695,239
Salaries, Compensation, and Employee Benefits$7,333,168
Total Fundraising Expense$2,128,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,018,502$333,924$384,004$5,736,430
Occupancy$1,680,274$6,774$13,549$1,700,597
Other Employee Benefits$626,623$39,015$47,986$713,624
Fees for Services Other$579,942$27,763$59,651$667,356
Office Expenses$518,028$25,864$11,730$555,622
Depreciation Depletion$522,674$5,392$10,784$538,850
Other Expenses$365,753$78,818$28,375$472,946
Payroll Taxes$407,008$25,385$31,168$463,561
Current Officers, Directors, Trustees, and Key Employees$289,754$19,280$22,172$331,206
Insurance$203,264$2,140$4,192$209,596
All Other Expenses$104,540$10,676$6,218$121,434
Pension Plan Contributions$77,608$4,796$5,943$88,347
Travel$78,320$1,778$2,206$82,304
Conferences and Meetings$70,960$2,203$3,326$76,489
Fees for Services Accounting$40,800$10,200-$51,000
Interest$37,268$6,019$1,875$45,162
Total Functional Expenses$16,299,717$600,055$2,128,635$19,028,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,215,782
Total Expenses per Form 990$19,028,407
Expenses per Audited Statements$18,644,604
Expenses Not Reported on Form 990$1,571,178
Expenses Not Reported on Financial Statements$383,803
Other Expense Adjustments$383,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,607
Fundraising Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Builders$390,966$10,800$76,528$-65,728
Total Events$390,966$10,800$105,607$-94,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retainage Payable$2,030,008
Due to Miracleplace, Inc$513,591
Capital Lease Obligations$59,871
Tenant Security Deposits$4,750
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors shall elect an executive committee. The board chair shall head an executive committee, which shall consist of the duly elected secretary of the corporation and the immediate past chair of the board, and such other board members as shall be designated by the board and/or the by-laws. The chair and chair-elect of the board of directors shall serve as chair and vice-chair respectively of the executive committee. The executive committee shall meet monthly or as deemed necessary by the chair and shall report, as hereinafter provided, its activities to the board of directors at each regularly scheduled meeting of the board. The report by the executive committee shall be given to the board regarding only those activities engaged in by the executive committee at a meeting or meetings thereof outside of the presence of the full board of directors. Subject to any limitations contained in florida law, the executive committee shall have the power and authority to conduct the affairs and business of the corporation as fully and to the same extent as the same may be conducted by the board of directors.

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 president and cfo sign a disclosure form each year identifying any potential conflicts, such as transactions with board members or their affiliates, known to them. Any known or reasonably foreseeable actual or potential conflict of interest shall be disclosed to the board of directors, or its committee designee, by the interested person whose interests are, or may appear to be, in conflict with the organization. When any such conflict of interest is relevant to a matter requiring action by the board of directors or any committee of the board, the interested person shall disclose such conflict to the board of directors or such committee, and such interested person shall not vote on the matter. Further, the interested person shall retire from the room in which the board or the committee is meeting and shall not participate in any deliberation or decision regarding the matter under consideration. However, that interested person shall provide the board or committee, upon request, with all information relevant to the matter under consideration. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during any discussion of the matter and did not vote on the matter. When there is doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the board of directors or the committee, as the case may be, excluding the interested person concerning whom the matter has arisen.

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

Filing and Contact Details

Filer

Filer Name
Metropolitan Ministries Inc
EIN
59-1477007
Phone
8132091000
Address
2002 NORTH FLORIDA AVENUE, TAMPA, FL 33602

Signing Officer

Name
Kenneth M Marinik
Title
Chief Financial Officer
Phone
8132091000
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Marinik
Formed
1975
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
283
Volunteers
20,511

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to metropolitan ministries foundation, inc. -665,429.

Financial Statement Notes

PART V, LINE 4:

To provide for future growth in program services and operations of metropolitan ministries, inc.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miracleplace, inc. Nmtc leased employee fees 113,310. Itb cafe cost of goods sold -602,015. Thrift store cost of goods sold -473,684.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Itb cafe cost of goods sold 602,015. Thrift store cost of goods sold 473,684.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Nmtc rent paid to miracleplace, inc. 383,803.

Raw XML AppendixShowing 400 of 969 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/Desc0OUTREACH AND PREVENTION SERVICES: THE FOCUS OF THIS PROGRAM IS REACHING OUT TO THE HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. OUTREACH SERVICES GOAL OF ALLEVIATING SUFFERING, WAS MET AS DESCRIBED ON SCHEDULE O. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BY PROVIDING PREPARED MEALS TO ALMOST 30 PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. FOR FAMILIES AND INDIVIDUALS WHO LIVE IN THEIR OWN HOME, BUT ARE AT RISK OF BECOMING HOMELESS, THE MINISTRIES PROVIDES VARIOUS SERVICES. THESE SERVICES INCLUDE MEALS AND CLOTHING, HOLIDAY FOOD, TOYS AND SPIRITUAL ASSISTANCE TO OVER 29,000 FAMILIES IN NEED, UTILITY AND RENT ASSISTANCE, EMPLOYMENT LAB, OFF-CAMPUS CASE MANAGEMENT TO FAMILIES WITH CHILDREN, AND REFERRALS TO HOUSING AND OTHER AGENCIES TO MEET THEIR ADDITIONAL NEEDS. THESE PREVENTION SERVICES HAVE RESULTED IN A 99.5% SUCCESS RATE TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS IN THE NEXT 12 MONTHS, AND ARE OFFERED IN A MANNER THAT RESPECTS EACH INDIVIDUAL'S GOD-GIVEN DIGNITY AND WORTH. SINCE OCTOBER 2014 THE MINISTRIES HAS ALSO PREPARED AND SERVED HOT MEALS TO HUNGRY HOMELESS ATITS NEWLY-CONSTRUCTED KITCHEN AT ITS PASCO COUNTY CAMPUS IN HOLIDAY, FLORIDA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON FARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHRISTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE TIGERT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS BALDOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAS BRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm16GERARD COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PASTOR VICTOR JOSEPH DOXA
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK FERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT HULL
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYCE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH LEYTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF MARPLE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MCKIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm26SADIE PARISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY PERIC
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm30JEROME RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARTIN SILBIGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm32TIM MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm33KENNETH MARINIK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, FOUNDATION LIAISON DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT, VC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VC FINANCE AND AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VC ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VC MIRACLE PLACE AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VC STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VC FACILITIES AND CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VC GOVERNANCE, PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, CHAIR COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO/TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IntangibleAssetsGrp/EOYAmt02275

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.0$36.3$41.7$49.7$49.0$0.70
2024Detailed filing. Detailed filing data is available for this year.$74.6$33.7$40.9$41.9$43.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$48.9$6.65$42.3$44.3$41.8$2.44
2022Detailed filing. Detailed filing data is available for this year.$31.5$4.65$26.8$42.3$42.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$4.49$23.6$42.1$38.3$3.85
2020Detailed filing. Detailed filing data is available for this year.$26.2$6.70$19.5$36.0$31.5$4.52
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.0$26.6$27.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$20.5$4.90$15.6$25.1$26.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$21.6$5.12$16.5$21.5$20.8$0.77
2016Detailed filing. Detailed filing data is available for this year.$21.6$5.94$15.7$21.8$21.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.1$9.97$15.2$23.3$19.0$4.29
2014Detailed filing. Detailed filing data is available for this year.$21.6$10.1$11.6$21.2$18.9$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.56$15.4
2012Summary only. Only limited summary data is available for this year.$19.7$1.36$18.4$21.3$14.3$7.01
2011Summary only. Only limited summary data is available for this year.$12.8$1.39$11.4$14.1$13.7$0.41