Civic Intelligence

Miracle Center

990 • Fiscal year 2019 • EIN 86-0940173

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileMIRACLECENTERAZ.ORG
2861 N Flowing Wells Road No 161Tucson, AZ 85705

(520) 327-1208

Siviq Scores

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

Liabilities / Assets

99th percentile

10.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,647

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,019

Down $17,099 (-40%) from 2018

Net Assets

Down

-$251,407

Down $199,660 (-386%) from 2018

Liabilities

Up

$277,426

Up $182,561 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$223,997

Down $110,824 (-33%) from 2018

Expenses

Up

$423,657

Up $25,834 (+6.5%) from 2018

Net Income

Down

-$199,660

Down $136,658 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $63,657Liabilities 2010: $2,032Net Assets 2010: $61,6252010Assets 2011: $88,932Liabilities 2011: $3,025Net Assets 2011: $85,9072011Assets 2012: $146,208Liabilities 2012: $2,214Net Assets 2012: $143,9942012Assets 2013: $136,765Liabilities 2013: $15,352Net Assets 2013: $121,4132013Assets 2014: $85,039Liabilities 2014: $13,001Net Assets 2014: $72,0382014Assets 2015: $67,240Liabilities 2015: $10,153Net Assets 2015: $57,0872015Assets 2016: $57,045Liabilities 2016: $19,317Net Assets 2016: $37,7282016Assets 2017: $42,874Liabilities 2017: $31,619Net Assets 2017: $11,2552017Assets 2018: $43,118Liabilities 2018: $94,865Net Assets 2018: -$51,7472018Assets 2019: $26,019Liabilities 2019: $277,426Net Assets 2019: -$251,4072019Assets 2020: $64,644Liabilities 2020: $341,682Net Assets 2020: -$277,0382020Assets 2021: $53,812Liabilities 2021: $287,178Net Assets 2021: -$233,3662021Assets 2022: $49,507Liabilities 2022: $269,906Net Assets 2022: -$220,3992022Assets 2023: $94,814Liabilities 2023: $195,770Net Assets 2023: -$100,9562023Assets 2024: $230,804Liabilities 2024: $205,012Net Assets 2024: $25,7922024Assets 2025: $412,417Liabilities 2025: $351,048Net Assets 2025: $61,3692025

Highlighted filing

2019

Assets$26,019
Liabilities$277,426
Net Assets-$251,407
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,6092010Expenses 2011: $258,4762011Expenses 2012: $286,0252012Revenue 2013: $353,254Expenses 2013: $375,835Net Income 2013: -$22,5812013Revenue 2014: $366,300Expenses 2014: $415,675Net Income 2014: -$49,3752014Revenue 2015: $403,026Expenses 2015: $417,977Net Income 2015: -$14,9512015Revenue 2016: $428,657Expenses 2016: $448,016Net Income 2016: -$19,3592016Revenue 2017: $414,162Expenses 2017: $440,635Net Income 2017: -$26,4732017Revenue 2018: $334,821Expenses 2018: $397,823Net Income 2018: -$63,0022018Revenue 2019: $223,997Expenses 2019: $423,657Net Income 2019: -$199,6602019Revenue 2020: $168,934Expenses 2020: $194,565Net Income 2020: -$25,6312020Revenue 2021: $463,355Expenses 2021: $419,683Net Income 2021: $43,6722021Revenue 2022: $482,225Expenses 2022: $469,258Net Income 2022: $12,9672022Revenue 2023: $675,764Expenses 2023: $556,321Net Income 2023: $119,4432023Revenue 2024: $908,864Expenses 2024: $782,116Net Income 2024: $126,7482024Revenue 2025: $1,029,450Expenses 2025: $993,873Net Income 2025: $35,5772025

Highlighted filing

2019

Revenue$223,997
Expenses$423,657
Net Income-$199,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$223,997
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Transitional support for women who are homeless or at risk due to overwhelming life circumstances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,154$12,557▲ $8,403
Land, Buildings, and Equipment, Net$37,964$12,462▼ $25,502
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$43,118$26,019▼ $17,099
Liabilities
Accounts Payable and Accrued Expenses$94,865$267,351▲ $172,486
Other Liabilities$0$10,000▲ $10,000
Deferred Revenue-$75-
Total Liabilities$94,865$277,426▲ $182,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,747$-251,407▼ $199,660
Total Net Assets Fund Balance$-51,747$-251,407▼ $199,660
Total Liabilities and Net Assets / Fund Balance$43,118$26,019▼ $17,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$87,282$89,431
Leasehold Improvements$10,313$12,307$22,620
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg AyersPresident & CEO--$66,647$66,647
Pam AyersExecutive Director--$64,605$64,605
Jennifer McpheronProgram DirectorFT$21,126-$21,126

Board Members and Trustees

NameTitle
Arthur TigneyDirector
David CordovaDirector
Glenda TigneyDirector
Jim WingateDirector
Lucinda CordovaDirector
Matthew McpheronDirector
Peggy DohnerDirector
Scott DohnerDirector
Sueann WingateDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,246
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$204,723
All Other Contributions
$19,246
Change in Net Assets
$-199,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,363
Salaries, Compensation, and Employee Benefits$183,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,738$46,466-$137,204
Comp Disqual Persons$111,638$19,558-$131,196
Travel$30,048$6,479-$36,527
Current Officers, Directors, Trustees, and Key Employees$17,575$3,101-$20,676
Other Employee Benefits$14,771$4,545-$19,316
Payroll Taxes$9,307$2,799-$12,106
Office Expenses$9,744$1,984-$11,728
Other Expenses$8,084--$8,084
Insurance$5,068$1,701-$6,769
Depreciation Depletion$5,672--$5,672
Interest$4,220$745-$4,965
Fees for Services Other$3,513$363-$3,876
Information Technology$2,141$1,200-$3,341
Advertising-$2,537-$2,537
Total Functional Expenses$332,179$91,478$0$423,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gap Ministries$10,000
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
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
No
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

“Greg ayers and pam ayers are married. David cordova and lucinda cordova are married. Scott dohner and peggy dohner are married. Matthew mcpheron and jennifer mcpheron are married. Arthur tigney and glenda tigney are married. Jim wingate and sueann wingate are married.”

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

“Form 990 is prepared by an independent cpa. The president and executive director review the return. Upon their approval, a copy is provided to the entire board before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and executive director is approved by the board of directors after reviewing compensation for comparable nonprofits based on size and market. This is approved annually as a part of the budget process. Compensation for staff is approved by the president or executive director as part of the annual budget process. Once approved, human resources reviews the compensation and finalizes it.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Center
EIN
86-0940173
Phone
5203271208
Address
2861 N FLOWING WELLS ROAD NO 161, TUCSON, AZ 85705

Signing Officer

Name
Greg Ayers
Title
President and CEO
Phone
5203271208
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ayers
Formed
2008
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
13
Volunteers
12

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 463 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/Desc0MIRACLE CENTER'S TRANSITIONAL PROGRAM IS DESIGNED TO REMOVE THE DISTRACTIONS OF LIFE SO OUR RESIDENTS CAN FOCUS ON LAYING A SOLID FOUNDATION IN RECOVERY AND DEVELOP A SUSTAINABLE RELATIONSHIP WITH JESUS CHRIST. THE PROGRAM IS 18 MONTHS, WHICH WE STRONGLY ENCOURAGE. HOWEVER, WE WILL ALSO ACCEPT 6 MONTH AND 1 YEAR COMMITMENTS.OUR BASIC PRINCIPLES OF FINDING ONE'S IDENTITY IN GOD ALONE, CHOOSING TO LIVE BY A STANDARD OF CHRIST-LIKENESS, AND SUBMITTING ONESELF TO ACCOUNTABILITY AND SELF-EVALUATION, ARE NOT ONLY TAUGHT, BUT MODELED AND ENCOURAGED.RESIDENTS ARE LED THROUGH A HIGHLY FLEXIBLE, INDIVIDUALIZED PROCESS OF EVALUATING SELF, RELATIONSHIPS WITH OTHERS, AND THEIR RELATIONSHIP WITH GOD WHICH ENABLES THEM TO ESTABLISH GOALS BASED ON THEIR DISCOVERIES AND GOD-GIVEN TALENTS. A VARIETY OF CLASSES, BIBLE STUDIES, RECOVERY GROUPS, SPIRITUAL COUNSELING, INDIVIDUAL ATTENTION, AND OTHER ACTIVITIES PROVIDE EDUCATION, TRAINING, AND SUPPORT. GROUPS AND CLASSES, PLUS AN INDIVIDUALIZED APPROACH, PLAY A VITAL ROLE IN GIVING OUR RESIDENTS THE OPPORTUNITY FOR SPIRITUAL GROWTH AND ULTIMATELY SUCCESSFUL RECOVERY AND RESTORATION OF THEIR LIVES.THE GOAL OF MIRACLE CENTER IS FOR EACH WOMAN TO EMERGE WITH A RENEWED, CHRIST-CENTERED LIFESTYLE FREE OF DESTRUCTIVE BEHAVIORS WHILE MAINTAINING A SECURE, FULL-TIME JOB, STABLE HOUSING, AND A PLAN TO CONTINUE SEEKING GOD'S WILL IN REACHING THEIR FULL POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-251407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046466
IRS990/OccupancyGrp/ProgramServicesAmt090738
IRS990/OccupancyGrp/TotalAmt0137204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt09744
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019316
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019660
IRS990/OtherExpensesGrp/ProgramServicesAmt18084
IRS990/OtherExpensesGrp/TotalAmt019660
IRS990/OtherExpensesGrp/TotalAmt18084
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09111
IRS990/OtherRevenueTotalAmt09111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02799
IRS990/PayrollTaxesGrp/ProgramServicesAmt09307
IRS990/PayrollTaxesGrp/TotalAmt012106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIRACLE CENTER THRIFT STORES OFFER HIGH-QUALITY, GENTLY USED CLOTHING AND HOUSEHOLD GOODS FOR SALE IN A CLEAN AND ORGANIZED ENVIRONMENT. THROUGH THE GENEROUS GIFTS OF INDIVIDUALS AND ORGANIZATIONS, WE ARE ABLE TO GIVE BACK TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY IN NEED OF CLOTHING AND HOUSEHOLD ITEMS. DONATIONS GIVEN TO OUR COMMUNITY STAY IN OUR COMMUNITY FOR THE BENEFIT OF OTHERS.WHEN YOU SHOP AT OR DONATE YOUR USED ITEMS TO THE MIRACLE CENTER THRIFT STORES, 100% OF THE PROCEEDS HELP FUND A PORTION OF OUR TRANSITIONAL PROGRAM. OUR THRIFT STORES OFFER OUR RESIDENTS A PLACE TO LEARN JOB SKILLS, DO SERVICE WORK, AND WORK FOR A WAGE IN THE LATER PHASES OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07814
IRS990/PYOtherExpensesAmt0244340
IRS990/PYOtherRevenueAmt0279355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63002
IRS990/PYSalariesCompEmpBnftPaidAmt0153483
IRS990/PYTotalExpensesAmt0397823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199660
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01312716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312716
IRS990ScheduleA/TotalSupportAmt01312771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GAP MINISTRIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012462
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SEE NOTE AT PART II
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SEE NOTE AT PART II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ACTUAL VALUE OF DONATED MERCHANDISE CAN ONLY BE DETERMINED UPON ITS SALE AND MIRACLE CENTER ONLY RECOGNIZES REVENUE WHEN DONATED MERCHANDISE IS SOLD. NOT ALL MERCHANDISE DONATIONS SELL AND ROUTINELY MERCHANDISE DONATIONS ARE NOT SOLD IN THE SAME FISCAL PERIOD IN WHICH THEY ARE RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG AYERS AND PAM AYERS ARE MARRIED. DAVID CORDOVA AND LUCINDA CORDOVA ARE MARRIED. SCOTT DOHNER AND PEGGY DOHNER ARE MARRIED. MATTHEW MCPHERON AND JENNIFER MCPHERON ARE MARRIED. ARTHUR TIGNEY AND GLENDA TIGNEY ARE MARRIED. JIM WINGATE AND SUEANN WINGATE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN. UPON THEIR APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION FOR COMPARABLE NONPROFITS BASED ON SIZE AND MARKET. THIS IS APPROVED ANNUALLY AS A PART OF THE BUDGET PROCESS. COMPENSATION FOR STAFF IS APPROVED BY THE PRESIDENT OR EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGET PROCESS. ONCE APPROVED, HUMAN RESOURCES REVIEWS THE COMPENSATION AND FINALIZES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GAP MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860999503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER, MEALS AND COUNSELING TO DISPLACED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02861 N FLOWING WELLS ROAD 161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0857059397
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0243285
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GAP MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043118
IRS990/TotalAssetsEOYAmt026019
IRS990/TotalAssetsGrp/BOYAmt043118
IRS990/TotalAssetsGrp/EOYAmt026019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019246
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094865
IRS990/TotalLiabilitiesEOYAmt0277426
IRS990/TotalLiabilitiesGrp/BOYAmt094865
IRS990/TotalLiabilitiesGrp/EOYAmt0277426

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,019
Liabilities
$277,426
Net assets
-$251,407
Revenue
$223,997
Expenses
$423,657
Net income
-$199,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.03$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.21$0.03$0.91$0.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.10$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.23$0.46$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.34$0.28$0.17$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.33$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.43$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.40$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.26