Civic Intelligence

Miracle Center

990 • Fiscal year 2021 • EIN 86-0940173

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilemiraclecenteraz.org
2861 N Flowing Wells Road Ste 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

5.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,789

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

174%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,812

Down $10,832 (-17%) from 2020

Net Assets

Up

-$233,366

Up $43,672 (+16%) from 2020

Liabilities

Down

$287,178

Down $54,504 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$463,355

Up $294,421 (+174%) from 2020

Expenses

Up

$419,683

Up $225,118 (+116%) from 2020

Net Income

Up

$43,672

Up $69,303 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$53,812
Liabilities$287,178
Net Assets-$233,366
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$463,355
Expenses$419,683
Net Income$43,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$463,355
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$39,534$33,957▼ $5,577
Land, Buildings, and Equipment, Net$10,571$14,751▲ $4,180
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$9,529$104▼ $9,425
Savings and Temporary Cash Investments$10--
Total Assets$64,644$53,812▼ $10,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$165,850$137,278▼ $28,572
Unsecured Notes Loans Payable$25,932--
Other Liabilities-$0-
Total Liabilities$341,682$287,178▼ $54,504
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-277,038$-233,366▲ $43,672
Total Net Assets Fund Balance$-277,038$-233,366▲ $43,672
Total Liabilities and Net Assets / Fund Balance$64,644$53,812▼ $10,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,716$89,244$94,960
Leasehold Improvements$9,035$13,585$22,620
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer McPheronProgram DirectorFT$36,339$450$36,789

Board Members and Trustees

NameTitle
Greg AyersPresident and CEO
David Cordovadirector
Jason AyersDirector
Lucinda CordovaDirector
Matthew McPheronDirector
Peggy DohnerDirector
Scott DohnerDirector
Pam AyersExecutive Director
Jimmy LovelaceCPA CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$96,277
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$367,014
All Other Contributions
$96,277
Change in Net Assets
$43,672

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,086See Note at Part II
Books and Publications$1,000See Note at Part II
Total Noncash Contributions$2,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,384
Salaries, Compensation, and Employee Benefits$200,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,874--$130,874
Occupancy$114,582--$114,582
Current Officers, Directors, Trustees, and Key Employees$44,151--$44,151
Travel$29,759--$29,759
Other Expenses$16,933$0$0$16,933
Insurance$6,804$10,062-$16,866
Payroll Taxes$13,730--$13,730
Other Employee Benefits$11,544--$11,544
Fees for Services Other-$9,931-$9,931
Office Expenses$5,502$1,839-$7,341
Fees for Services Accounting-$4,594-$4,594
Interest$4,405--$4,405
Advertising-$4,162-$4,162
Depreciation Depletion$1,349--$1,349
Total Functional Expenses$389,095$30,588$0$419,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 and Jennifer McPheron are married. Jason Ayers is the son of Greg and Pam Ayers.”

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

“Form 990 is prepared by the CFO is also a 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 upon 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, HR 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 Ste 161, Tucson, AZ 85705

Signing Officer

Name
jimmy lovelace
Title
CPA & CFO
Phone
5202070967
Signed
2021-11-10

Organization Details

Principal Officer
Greg Ayers
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
14
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is included in consolidated audited financial statements for the 12 months ended June 30, 2021. The financial statement footnote for ASC 740 reads as follows: Both GAP and MC are exempt from taxes under both federal internal revenue code section 501(c)(3) and Arizona income tax laws, and are classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). El Sol is a disregarded entity for income tax purposes.”

Raw XML AppendixShowing 400 of 473 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. 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/MissionDesc0Miracle Center is a privately funded, non-profit program that provides a safe and nurturing environment for women who are homeless or at risk for homelessness due to overwhelming life circumstances. Our clients are offered hope and transitional support in a structured setting.
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IRS990/OtherExpensesGrp/ProgramServicesAmt15977
IRS990/OtherExpensesGrp/ProgramServicesAmt216933
IRS990/OtherExpensesGrp/TotalAmt03485
IRS990/OtherExpensesGrp/TotalAmt15977
IRS990/OtherExpensesGrp/TotalAmt216933
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013730
IRS990/PayrollTaxesGrp/TotalAmt013730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Ayers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Miracle Center thrift store offers 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 store, 100% of the proceeds help fund a portion of our transitional program. Our thrift store offers 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/ExpenseAmt0255499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt091832
IRS990/PYOtherRevenueAmt0145488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25631
IRS990/PYSalariesCompEmpBnftPaidAmt0102733
IRS990/PYTotalExpensesAmt0194565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168934
IRS990/ReconcilationRevenueExpnssAmt043672
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR EXPLANATION: The Organization changed its fiscal year end from December 31 to June 30 by filing a short period return for the six months ended June 30, 2020. In accordance with form 990 instructions, public support is measured using a 5-year computation period including the current and 4 prior tax years, including short years. The current year and 4 prior tax years are reported at Schedule A, Part II as follows: column A = 12 months ended December 31, 2016 column B = 12 months ended December 31, 2017 column C = 12 months ended December 31 2018 column D = 6 months ended June 30, 2020 column E = 12 months ended June 30, 2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0996580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99983
IRS990ScheduleA/PublicSupportPY170Pct01.000
IRS990ScheduleA/PublicSupportTotal170Amt0600773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600773
IRS990ScheduleA/TotalSupportAmt0600875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094960
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013585
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is included in consolidated audited financial statements for the 12 months ended June 30, 2021. The financial statement footnote for ASC 740 reads as follows: Both GAP and MC are exempt from taxes under both federal internal revenue code section 501(c)(3) and Arizona income tax laws, and are classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). El Sol is a disregarded entity for income tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014751
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0See Note at Part II
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0See Note at Part II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01086
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The actual value of donated merchandise can only be determined upon its sale and miracle center 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/FormAndLineReferenceDesc0Schedule M, Part 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 and Jennifer McPheron are married. Jason Ayers is the son of Greg and Pam Ayers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the CFO is also a 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 upon 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, HR 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/DirectControllingNACd0N/A
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 Ste 161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122998
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,812
Liabilities
$287,178
Net assets
-$233,366
Revenue
$463,355
Expenses
$419,683
Net income
$43,672
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