Civic Intelligence

Mike Hayes Ministries

EIN 75-2529118 • 501(c)3 • Carrollton, TX

Profile

To spread the gospel of jesus christ.

2660 E Trinity Mills RdCarrollton, TX 75006

www.mikehayes.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$345,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$263,249

Down $342,625 (-57%) from 2023

Liabilities

Up

$8,040

Up $8,040 from 2023

Net Assets

Down

$255,209

Down $350,665 (-58%) from 2023

Revenue

Up

$548,683

Up $12,452 (+2.3%) from 2023

Expenses

Up

$898,791

Up $181,952 (+25%) from 2023

Net Income

Down

-$350,108

Down $169,500 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $284,964Liabilities 2011: $37,108Net Assets 2011: $247,8562011Assets 2012: $218,704Net Assets 2012: $218,7042012Assets 2013: $198,696Net Assets 2013: $198,6962013Assets 2014: $181,777Net Assets 2014: $181,7772014Assets 2015: $191,911Net Assets 2015: $191,9112015Assets 2016: $196,566Net Assets 2016: $196,5662016Assets 2017: $327,744Net Assets 2017: $327,7442017Assets 2018: $409,220Liabilities 2018: $0Net Assets 2018: $409,2202018Assets 2019: $388,745Liabilities 2019: $0Net Assets 2019: $388,7452019Assets 2020: $288,253Net Assets 2020: $288,2532020Assets 2021: $510,795Liabilities 2021: $0Net Assets 2021: $510,7952021Assets 2022: $785,715Liabilities 2022: $0Net Assets 2022: $785,7152022Assets 2023: $605,874Liabilities 2023: $0Net Assets 2023: $605,8742023Assets 2024: $263,249Liabilities 2024: $8,040Net Assets 2024: $255,2092024

Highlighted filing

2024

Assets$263,249
Liabilities$8,040
Net Assets$255,209

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $160,269Expenses 2011: $79,904Net Income 2011: $80,3652011Revenue 2012: $71,846Expenses 2012: $100,998Net Income 2012: -$29,1522012Revenue 2013: $34,690Expenses 2013: $54,697Net Income 2013: -$20,0072013Revenue 2014: $102,606Expenses 2014: $119,526Net Income 2014: -$16,9202014Revenue 2015: $95,165Expenses 2015: $85,427Net Income 2015: $9,7382015Revenue 2016: $68,524Expenses 2016: $63,669Net Income 2016: $4,8552016Revenue 2017: $189,191Expenses 2017: $54,013Net Income 2017: $135,1782017Revenue 2018: $306,383Expenses 2018: $224,907Net Income 2018: $81,4762018Revenue 2019: $217,728Expenses 2019: $238,404Net Income 2019: -$20,6762019Revenue 2020: $167,507Expenses 2020: $267,287Net Income 2020: -$99,7802020Revenue 2021: $343,922Expenses 2021: $132,277Net Income 2021: $211,6452021Revenue 2022: $437,811Expenses 2022: $158,891Net Income 2022: $278,9202022Revenue 2023: $536,231Expenses 2023: $716,839Net Income 2023: -$180,6082023Revenue 2024: $548,683Expenses 2024: $898,791Net Income 2024: -$350,1082024

Highlighted filing

2024

Revenue$548,683
Expenses$898,791
Net Income-$350,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.55$5.49$8.99$3.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$5.36$7.17$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$4.38$1.59$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$3.44$1.32$2.12
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.68$2.67$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.18$2.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.06$2.25$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.89$0.54$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.95$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.03$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.35$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.72$1.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.37$2.48$1.60$0.80$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$601,037
Mission and Program Overview

Mission

To spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,932$163,161▲ $112,229
Land, Buildings, and Equipment, Net$71,613$44,763▼ $26,850
Savings and Temporary Cash Investments$473,609$30,000▼ $443,609
Inventories for Sale or Use-$21,442-
Cash and Non-Interest-Bearing Accounts$9,720$3,883▼ $5,837
Total Assets$605,874$263,249▼ $342,625
Liabilities
Accounts Payable and Accrued Expenses-$8,040-
Total Liabilities$0$8,040▲ $8,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,874$255,209▼ $350,665
Total Net Assets Fund Balance$605,874$255,209▼ $350,665
Total Liabilities and Net Assets / Fund Balance$605,874$263,249▼ $342,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,763$89,489$134,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HayesPresident/diFT$289,615$55,385$345,000
Mike HayesPresident/director-$139,615$205,385$345,000
Jeremy DormanSecretary/diPT$24,000-$24,000
Elizabeth HayesVice Pres/diPT$11,875-$11,875
Revenue and Support

Revenue Composition

Contributions and Grants
$375,251
Program Service Revenue
$86,126
Investment Income
$38,631
Other Revenue
$48,675
All Other Contributions
$375,251
Change in Net Assets
$-350,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,327
Other Expenses$350,404
Grants and Similar Amounts Paid$86,060
Total Fundraising Expense$39,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,000$24,000-$369,000
Travel$260,438--$260,438
Grants to Domestic Orgs$86,000--$86,000
Comp Disqual Persons$30,000-$30,000$60,000
Advertising$27,707-$6,927$34,634
Depreciation Depletion$26,850--$26,850
Other Salaries and Wages$26,654--$26,654
Fees for Services Accounting-$10,601-$10,601
Payroll Taxes$2,542$1,836$2,295$6,673
Conferences and Meetings$5,895--$5,895
Office Expenses-$4,670-$4,670
Information Technology$2,450$1,925$131$4,506
Fees for Services Other$2,000--$2,000
Occupancy-$635-$635
Fees for Service Investment Mgmnt Fees-$175-$175
Grants to Domestic Individuals$60--$60
Total Functional Expenses$815,596$43,842$39,353$898,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Order of the BelovedSan Francisco, CA501c3General Support$73,000
Life Church of PittsburghWashington, PA501c3General Support$13,000

International Summary

Spending
$39,997

International Compliance

Foreign grant records maintained
No
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
EuropeProgramPilgrimage--$39,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Mike HayesSee Part VEmploymentNo$345,000
Stephen Hayes IiSee Part VEmploymentNo$60,000
Elizabeth HayesSee Part VEmploymentNo$11,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mike hayes elizabeth hayes president vice pres family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an third party cpa who provides the form to the organization for review. The board of directors will review the return. Upon receiving approval, the cpa firm processes the return for signature and e-files with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mike Hayes Ministries
EIN
75-2529118
Phone
9724165466
Address
2660 E TRINITY MILLS RD, CARROLLTON, TX 75006

Signing Officer

Name
Mike Hayes
Title
President/director
Phone
9724165466
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hayes
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
15

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Sandra K Fowler CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06927
IRS990/AdvertisingGrp/ProgramServicesAmt027707
IRS990/AdvertisingGrp/TotalAmt034634
IRS990/AllOtherContributionsAmt0375251
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY DORMAN
IRS990/BooksInCareOfDetail/PhoneNum09724165466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 E TRINITY MILLS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09720
IRS990/CashNonInterestBearingGrp/EOYAmt03883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0345000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369000
IRS990/CompDisqualPersonsGrp/FundraisingAmt030000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05895
IRS990/ConferencesMeetingsGrp/TotalAmt05895
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375251
IRS990/CYGrantsAndSimilarPaidAmt086060
IRS990/CYInvestmentIncomeAmt038631
IRS990/CYOtherExpensesAmt0350404
IRS990/CYOtherRevenueAmt048675
IRS990/CYProgramServiceRevenueAmt086126
IRS990/CYRevenuesLessExpensesAmt0-350108
IRS990/CYSalariesCompEmpBnftPaidAmt0462327
IRS990/CYTotalExpensesAmt0898791
IRS990/CYTotalFundraisingExpenseAmt039353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026850
IRS990/DepreciationDepletionGrp/TotalAmt026850
IRS990/Desc0MIKE HAYES MINISTRIES ADVANCES THE GOSPEL OF JESUS CHRIST BY CONDUCTING WORSHIP SERVICES, LEADERSHIP TRAINING, AND OUTREACH INITIATIVES THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. IN 2024, THE MINISTRY EXPANDED ITS DISCIPLESHIP AND LEADERSHIP CONTENT, LAUNCHED NEW COACHING AND MINISTRY- DEVELOPMENT GATHERINGS FOR PASTORS AND LEADERS, AND BROADENED DIGITAL MINISTRY RESOURCES TO REACH A WIDER GLOBAL AUDIENCE. THESE EFFORTS SUPPORT SPIRITUAL GROWTH, CHURCH STRENGTHENING, AND THE MOBILIZATION OF BELIEVERS TO SERVE THEIR COMMUNITIES IN THE NAME OF CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815596
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010601
IRS990/FeesForServicesAccountingGrp/TotalAmt010601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0289615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025400
IRS990/GainOrLossGrp/SecuritiesAmt01062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt086060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051927
IRS990/GrossReceiptsAmt0601037
IRS990/GrossSalesOfInventoryAmt050164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01925
IRS990/InformationTechnologyGrp/ProgramServicesAmt02450
IRS990/InformationTechnologyGrp/TotalAmt04506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021442
IRS990/InvestmentIncomeGrp/ExclusionAmt012169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012169
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163161
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044763
IRS990/LandBldgEquipCostOrOtherBssAmt0134252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605874
IRS990/NetAssetsOrFundBalancesEOYAmt0255209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048675
IRS990/NetUnrlzdGainsLossesInvstAmt0-557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0635
IRS990/OccupancyGrp/TotalAmt0635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026654
IRS990/OtherSalariesAndWagesGrp/TotalAmt026654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt02542
IRS990/PayrollTaxesGrp/TotalAmt06673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HAYES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATMOS PILGRIMAGE
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043674
IRS990/PYInvestmentIncomeAmt023333
IRS990/PYOtherExpensesAmt0281823
IRS990/PYOtherRevenueAmt06073
IRS990/PYRevenuesLessExpensesAmt0-180608
IRS990/PYSalariesCompEmpBnftPaidAmt0391342
IRS990/PYTotalExpensesAmt0716839
IRS990/PYTotalRevenueAmt0536231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-350108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt01458839
IRS990ScheduleA/SubstantialContributorsTotAmt0372738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831577
IRS990ScheduleA/TotalSupportAmt01868112
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PILGRIMAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt039997
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 39,997 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt039997
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt073000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORDER OF THE BELOVED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE CHURCH OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientEIN0920194664
IRS990ScheduleI/RecipientTable/RecipientEIN1263385425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01337 SUTTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115301
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO IRC SECTION 107, MINISTERIAL HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT AS A PART OF HIS COMPENSATION WITHOUT SUBSTANTIATION OF EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELIZABETH HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHEN HAYES II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0345000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE (1) - MIKE HAYES, PRESIDENT HAS A FAMILY RELATIONSHIP WITH ELIZABETH HAYES, VICE PRESIDENT. PART IV, LINE (2) - ELIZABETH HAYES, VICE PRESIDENT, HAS A FAMILY RELATIONSHIP WITH MIKE HAYES, PRESIDENT. PART IV, LINE (3) - STEPHEN HAYES II HAS A FAMILY RELATIONSHIP WITH MIKE HAYES, PRESIDENT AND ELIZABETH HAYES, VICE PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HAYES ELIZABETH HAYES PRESIDENT VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE BOARD OF DIRECTORS WILL REVIEW THE RETURN. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND E-FILES WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605874
IRS990/TotalAssetsEOYAmt0263249
IRS990/TotalAssetsGrp/BOYAmt0605874
IRS990/TotalAssetsGrp/EOYAmt0263249
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0375251
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255209
IRS990/TotalOtherCompensationAmt055385
IRS990/TotalProgramServiceExpensesAmt0815596
IRS990/TotalProgramServiceRevenueAmt086126
IRS990/TotalReportableCompFromOrgAmt0325490
IRS990/TotalRevenueGrp/ExclusionAmt038631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548683
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263249
IRS990/TravelGrp/ProgramServicesAmt0260438
IRS990/TravelGrp/TotalAmt0260438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 E TRINITY MILLS RD
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIKEHAYES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724165466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.