Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Missions Ministries
990 • Fiscal year 2017 • EIN 84-1201744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$858,322
Up $123,913 (+17%) from 2016
Net Assets
Up$747,521
Up $68,335 (+10%) from 2016
Liabilities
Up$110,801
Up $55,578 (+101%) from 2016
Revenue And Expenses
Revenue
Up$1,314,070
Up $33,752 (+2.6%) from 2016
Expenses
Up$1,245,737
Up $67,614 (+5.7%) from 2016
Net Income
Down$68,333
Down $33,862 (-33%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,316,656
Mission and Program Overview
Mission
Missions Ministries provides physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,865 | $454,490 | ▲ $109,625 |
| Land, Buildings, and Equipment, Net | $298,063 | $280,279 | ▼ $17,784 |
| Savings and Temporary Cash Investments | $52,346 | $59,864 | ▲ $7,518 |
| Inventories for Sale or Use | $25,648 | $31,404 | ▲ $5,756 |
| Investments in Publicly Traded Securities | $13,487 | $13,742 | ▲ $255 |
| Total Assets | $734,409 | $858,322 | ▲ $123,913 |
| Other Assets Total | - | $18,543 | - |
| Liabilities | |||
| Deferred Revenue | $43,335 | $92,944 | ▲ $49,609 |
| Other Liabilities | $11,565 | $17,681 | ▲ $6,116 |
| Accounts Payable and Accrued Expenses | $323 | $176 | ▼ $147 |
| Total Liabilities | $55,223 | $110,801 | ▲ $55,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $679,186 | $747,521 | ▲ $68,335 |
| Total Net Assets Fund Balance | $679,186 | $747,521 | ▲ $68,335 |
| Total Liabilities and Net Assets / Fund Balance | $734,409 | $858,322 | ▲ $123,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,427 | $239,950 | $435,377 |
| Land | $66,258 | - | $66,258 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kolby Lathrop | Director |
| Rhonda Rhodes | Director |
| Steve Mcconaghie | Director |
| Jeff Merchamt | Member |
| Glaphre Spencer | Secretary |
| Gary Fox | Treasurer |
| Sean Mcinturff | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,294,081
- Program Service Revenue
- $0
- Investment Income
- $356
- Other Revenue
- $19,633
- All Other Contributions
- $1,294,081
- Change in Net Assets
- $68,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,471 |
| Salaries, Compensation, and Employee Benefits | $222,774 |
| Grants and Similar Amounts Paid | $8,492 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $359,158 | $12,003 | - | $371,161 |
| Other Salaries and Wages | $119,522 | $87,350 | - | $206,872 |
| Other Expenses | $54,561 | $355,466 | - | $54,561 |
| Depreciation Depletion | $32,785 | - | - | $32,785 |
| Fees for Services Accounting | - | $26,054 | - | $26,054 |
| Payroll Taxes | $6,906 | $8,996 | - | $15,902 |
| Grants to Domestic Individuals | $8,492 | - | - | $8,492 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Interest | $56 | - | - | $56 |
| Total Functional Expenses | $755,868 | $489,869 | $0 | $1,245,737 |
International Activity
International Summary
- Offices
- 1
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | - | 1 | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,219 |
| Fundraising Direct Expenses | $2,586 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $22,219 | $22,219 | $2,586 | $19,633 |
| Total Events | $22,219 | $22,219 | $2,586 | $19,633 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Items | $17,681 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- Yes
- 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 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15B
“The board discusses and approves compensation amount for all employees on an annual basis”
Form 990, Page 6, Part VI, Line 19
“The organization 303-771-1213 9457 s university blvd 518 highlands ranch co 80126”
Filing and Contact Details
Filer
- Filer Name
- Missions Ministries
- EIN
- 84-1201744
- Phone
- 3037711213
- Address
- 9457 S UNIVERSITY BLVD 518, HIGHLANDS RANCH, CO 80126
Signing Officer
- Name
- Kolby Lathrop
- Title
- Director
- Phone
- 3037713789
- Signed
- 2018-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kolby Lathrop
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 125
Preparer
- Firm
- Swick & Associates Pc
- Address
- 640 PLAZA DRIVE SUITE 100, HIGHLANDS RANCH, CO 80129-2399
- Preparer
- Scott Jensen
- Phone
- 3039871700
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“125”
Form 990, Page 2, Part III, Line 4D
“Provided support for medical, education and living expense to families needing assistance”
Form 990, Part IX, Line 24E
“Kitchen offerings 47,295 0 0 security offerings 41,477 0 0 library offerings 40,185 0 0 transportation - fuel tea 17,350 0 0 electrical & propane 16,927 0 0 insurance health 16,657 0 0 operating expenses 12,727 0 0 team expenses 0 12,003 0 general fund direct expen 9,756 0 0 contract labor 8,622 0 0 medical offerings 8,572 0 0 bank charges & merchant f 8,196 0 0 marketing & promotion 7,815 0 0 vehicle expense maintenan 7,790 0 0 rent expense 7,376 0 0 insurance 6,721 0 0 vehicle repairs 5,602 0 0 mexico staff medical expe 5,532 0 0 soup kitchen pastor marti 5,350 0 0 travel & lodging 5,338 0 0 telephone & internet 5,182 0 0 soup kitchen 4,950 0 0 pastor offerings 4,940 0 0 vehicle insurance expense 4,737 0 0 team center supplies 4,325 0 0 telephone & internet 4,178 0 0 insurance - vehicle 3,984 0 0 vehicle expense mx 3,748 0 0 soup kitchen pastor luis 3,600 0 0 vehicle fuel 3,530 0 0 water & septic 3,455 0 0 library misc expense 2,706 0 0 office supplies & postage 2,533 0 0 staff meals 2,369 0 0 team center repairs 2,348 0 0 medical supplies 2,196 0 0 team center expense 2,120 0 0 soup kitchen pastor mique 2,100 0 0 library supplies 1,913 0 0 jcep 1,828 0 0 entertainment & meals 1,589 0 0 trash 1,579 0 0 library water & electric 1,535 0 0 computer expense 1,380 0 0 vehicle expense 1,268 0 0 dues & subscriptions 1,225 0 0 postage 1,139 0 0 misc expenses 799 0 0 other tax 758 0 0 library telephone & inter 596 0 0 storage 540 0 0 permits & licenses 254 0 0 soup kitchen pastor franc 150 0 0 insurance workers compens 150 0 0 returned items 100 0 0 soup kitchen bethel 50 0 0 website 16 0 0 total 359,158 12,003 0”
Form 990, Part XI, Line 9
“Prior period asset adjustment 2”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSIONS MINISTRIES CONTINUED THE RAISING THE WALLS FOR JUAREZ PROGRAM. CHURCHES AND VARIOUS CORPORATIONS RAISED THE MONEY TO CONSTRUCT A HOME FOR THE POOR ON PARKING LOTS IN THE US. THE PROGRAM WAS DESIGNED FOR TEAMS WHO DID NOT DESIRE TO TRAVEL TO JUAREZ DUE TO THE VIOLENCE AND SAFETY CONCERNS OF TEAM MEMBERS. THE PARKING LOT HOME WOULD THEN BE TAKEN APART IN PANELS, LOADED ONTO A TRACTOR TRAILER AND SHIPPED TO JUAREZ BY VOLUNTEER TRUCK DRIVERS. WE WERE ABLE TO BUILD MUTIPLE HOMES FOR THE POOR DURING 2014 AND SHIP DOWN TO JUAREZ FOR FINAL CONSTRUCTION BY THE VOLUNTEERS IN JUAREZ WHO LIVE IN THE IMPOVERISHED COLONIAS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDTION TO ITS CONTINUED SUPPORT FOR A NUMBER OF CHURCHES AND PASTORS IN JUAREZ, MEXICO, THE ORGANIZATION MANAGES A CAFETERIA, LIBRARY, MISSION CENTER AND MEDICAL CLINIC FOR THE RESIDENTS OF JUAREZ. EDUCATIONAL SERVICES ARE ALSO PROVIDED. MISSIONS MINISTRIES CONTINUED ITS SPONSOR A STUDENT PROGRAM IN 2014. MULTIPLE STUDENTS OF VARIOUS AGES WERE SPONSORED. EACH SPONSOR PAYS FOR AN ENTIRE YEAR OF TUITION AND SUPPLIES FOR THE STUDENT THEY SPONSOR SO THAT MORE POOR CHILDREN AND TEENS IN THE COLONIAS HAVE THE OPPORTUNITY TO RECEIVE AN EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION AND LIVING EXPENSE TO FAMILIES NEEDING ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 755868 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1305025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 342 |
| IRS990/PYOtherExpensesAmt | 0 | 960993 |
| IRS990/PYOtherRevenueAmt | 0 | -25049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217130 |
| IRS990/PYTotalExpensesAmt | 0 | 1178123 |
| IRS990/PYTotalRevenueAmt | 0 | 1280318 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68333 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59864 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 399,073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1294081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5420057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 421292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5420057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1294081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5420057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5841349 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ITEMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17681 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH AMERICA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION, AND LIVING EXPENSE TO FAMILIES REQUIRING ASSISTANCE |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPONSOR A STUDENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8492 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED SUPPORT FOR MEDICAL, EDUCATION AND LIVING EXPENSE TO FAMILIES NEEDING ASSISTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DISCUSSES AND APPROVES COMPENSATION AMOUNT FOR ALL EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION 303-771-1213 9457 S UNIVERSITY BLVD 518 HIGHLANDS RANCH CO 80126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KITCHEN OFFERINGS 47,295 0 0 SECURITY OFFERINGS 41,477 0 0 LIBRARY OFFERINGS 40,185 0 0 TRANSPORTATION - FUEL TEA 17,350 0 0 ELECTRICAL & PROPANE 16,927 0 0 INSURANCE HEALTH 16,657 0 0 OPERATING EXPENSES 12,727 0 0 TEAM EXPENSES 0 12,003 0 GENERAL FUND DIRECT EXPEN 9,756 0 0 CONTRACT LABOR 8,622 0 0 MEDICAL OFFERINGS 8,572 0 0 BANK CHARGES & MERCHANT F 8,196 0 0 MARKETING & PROMOTION 7,815 0 0 VEHICLE EXPENSE MAINTENAN 7,790 0 0 RENT EXPENSE 7,376 0 0 INSURANCE 6,721 0 0 VEHICLE REPAIRS 5,602 0 0 MEXICO STAFF MEDICAL EXPE 5,532 0 0 SOUP KITCHEN PASTOR MARTI 5,350 0 0 TRAVEL & LODGING 5,338 0 0 TELEPHONE & INTERNET 5,182 0 0 SOUP KITCHEN 4,950 0 0 PASTOR OFFERINGS 4,940 0 0 VEHICLE INSURANCE EXPENSE 4,737 0 0 TEAM CENTER SUPPLIES 4,325 0 0 TELEPHONE & INTERNET 4,178 0 0 INSURANCE - VEHICLE 3,984 0 0 VEHICLE EXPENSE MX 3,748 0 0 SOUP KITCHEN PASTOR LUIS 3,600 0 0 VEHICLE FUEL 3,530 0 0 WATER & SEPTIC 3,455 0 0 LIBRARY MISC EXPENSE 2,706 0 0 OFFICE SUPPLIES & POSTAGE 2,533 0 0 STAFF MEALS 2,369 0 0 TEAM CENTER REPAIRS 2,348 0 0 MEDICAL SUPPLIES 2,196 0 0 TEAM CENTER EXPENSE 2,120 0 0 SOUP KITCHEN PASTOR MIQUE 2,100 0 0 LIBRARY SUPPLIES 1,913 0 0 JCEP 1,828 0 0 ENTERTAINMENT & MEALS 1,589 0 0 TRASH 1,579 0 0 LIBRARY WATER & ELECTRIC 1,535 0 0 COMPUTER EXPENSE 1,380 0 0 VEHICLE EXPENSE 1,268 0 0 DUES & SUBSCRIPTIONS 1,225 0 0 POSTAGE 1,139 0 0 MISC EXPENSES 799 0 0 OTHER TAX 758 0 0 LIBRARY TELEPHONE & INTER 596 0 0 STORAGE 540 0 0 PERMITS & LICENSES 254 0 0 SOUP KITCHEN PASTOR FRANC 150 0 0 INSURANCE WORKERS COMPENS 150 0 0 RETURNED ITEMS 100 0 0 SOUP KITCHEN BETHEL 50 0 0 WEBSITE 16 0 0 TOTAL 359,158 12,003 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ASSET ADJUSTMENT 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 734409 |
| IRS990/TotalAssetsEOYAmt | 0 | 858322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 858322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1294081 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 755868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1245737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 679186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747521 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 755868 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 8492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 755868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19633 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1314070 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 858322 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 679186 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 747521 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSIONSMINISTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOLBY LATHROP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037713789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSIONS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 841201744 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037711213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9457 S UNIVERSITY BLVD 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E6CB5D781B43E27A004747128CD9A89E325D14C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67C38B7A78C091E13C32492B6A30FB8811764F1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.146.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:01:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841566439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWICK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 PLAZA DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801292399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039871700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT JENSEN |
| ReturnHeader/ReturnTs | 0 | 2018-02-27T16:01:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $858,322
- Liabilities
- $110,801
- Net assets
- $747,521
- Revenue
- $1,314,070
- Expenses
- $1,245,737
- Net income
- $68,333