Civic Intelligence

Miracle Center

990 • Fiscal year 2023 • EIN 86-0940173

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 30, 2023

Organization Profilemiraclecenteraz.org
2025 W Highway DriveTucson, AZ 85705

(520) 877-8077

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$128,343

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,814

Up $45,307 (+92%) from 2022

Net Assets

Up

-$100,956

Up $119,443 (+54%) from 2022

Liabilities

Down

$195,770

Down $74,136 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$675,764

Up $193,539 (+40%) from 2022

Expenses

Up

$556,321

Up $87,063 (+19%) from 2022

Net Income

Up

$119,443

Up $106,476 (+821%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$94,814
Liabilities$195,770
Net Assets-$100,956
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$675,764
Expenses$556,321
Net Income$119,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$675,764
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

A place where lives are regenerated, restored, and renewed. For over 23 years Miracle Center has helped women and men navigate the journey from addiction, homelessness, abusive relationships, and other difficult life situations to the freedom that God desires for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,304$62,037▲ $33,733
Land, Buildings, and Equipment, Net$13,932$13,618▼ $314
Accounts Receivable$1,271$11,641▲ $10,370
Inventories for Sale or Use$6,000$7,000▲ $1,000
Total Assets$49,507$94,814▲ $45,307
Other Assets Total-$518-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$20,724$24,685▲ $3,961
Other Liabilities$99,282$21,185▼ $78,097
Total Liabilities$269,906$195,770▼ $74,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-220,399$-100,956▲ $119,443
Total Net Assets Fund Balance$-220,399$-100,956▲ $119,443
Total Liabilities and Net Assets / Fund Balance$49,507$94,814▲ $45,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,191$77,227$0
Leasehold Improvements$11,427$15,744$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg AyersPresident and CEO--$128,343$128,343
Pam AyersExecutive Director--$127,175$127,175
Jason AyersDirector, non-voting--$81,450$81,450
Jimmy LovelaceCPA CFO--$66,957$66,957
Jennifer McPheronProgram DirectorFT$35,848$4,819$40,667
Matthew McPheronDirectorFT$18,942$2,409$21,351

Board Members and Trustees

NameTitle
David Cordovadirector
Demetrius MilesDirector
Jim Pielemeierdirector
Julie Pielemeierdirector
Lucinda CordovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$502,611
All Other Contributions
$82,453
Change in Net Assets
$119,443

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$1,000see note at part II
Total Noncash Contributions$1,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,328
Other Expenses$224,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$223,982--$223,982
Occupancy$107,135--$107,135
Current Officers, Directors, Trustees, and Key Employees$44,628$10,442-$55,070
Other Expenses$32,756$0$0$32,756
Other Employee Benefits$30,914--$30,914
Payroll Taxes$21,362--$21,362
Insurance$5,774$11,193-$16,967
All Other Expenses$14,232$1,941$0$16,173
Fees for Services Other-$14,067-$14,067
Advertising-$5,273-$5,273
Interest$4,487--$4,487
Fees for Services Accounting-$3,460-$3,460
Depreciation Depletion$1,247--$1,247
Office Expenses-$647-$647
Travel-$627-$627
Total Functional Expenses$508,671$47,650$0$556,321
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
related third party$21,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg Ayers and Pam Ayers are married. David Cordova and Lucinda Cordova are married. Matthew and Jennifer McPheron are married. Jason is the son of Greg and Pam Ayers.”

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

“Form 990 is prepared by the CFO who is also a CPA. The President and Executive Director reviews the return. Upon their approval, a copy is provided to the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors annually reviews the conflict of interest policy and monitors for compliance.”

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 the comparable nonprofits based upon size and market. This is approved annually as part of the budget process. Compensation for staff is approved by the President and 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
5208778077
Address
2025 W Highway Drive, Tucson, AZ 85705

Signing Officer

Name
jimmy lovelace
Title
CPA & CFO
Phone
5208778077
Signed
2023-09-30

Organization Details

Principal Officer
Greg Ayers
Formed
1999
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
15
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, 2023. 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' tax exempt purposes, however, may be subject to taxation as unrelated business taxable income (ubti).”

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IRS990/ActivityOrMissionDesc0A place where lives are regenerated, restored, and renewed. For over 23 years Miracle Center has helped women and men navigate the journey from addiction, homelessness, abusive relationships, and other difficult life situations to the freedom that God desires for them.
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IRS990/Desc0Through licensed counseling, AA classes, pastoral care, and accountability, Miracle Center provides all the support an individual needs in order to move from struggling to surviving to thriving. Our goal with this program is to ensure steady employment, stable living, and financial success beyond graduation from Career Training programs. We want everyone we serve to be transformed for life and for a career, not just for the next job. The care we provide is highly individualized, which means our services are limited to providing support to those we serve through our related tax-exempt entity, GAP Ministries. In order to provide quality care that truly changes lives, we believe this model is ideal.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Lovelace
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IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew McPheron
IRS990/Form990PartVIISectionAGrp/PersonNm6David Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucinda Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm8Demetrius Miles
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Pielemeier
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Pielemeier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, non-voting
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPA CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
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IRS990/MissionDesc0Miracle Center is focused on restoring lives and renewing minds. Over the past 22 years, we've seen that change does not happen overnight. Substance abuse, incarceration, poverty, brokenness - these are all complicated challenges that are created over time due to family structures, negative habits, unhealthy relationships, and a variety of other factors. Miracle Center provides long-term support, and wrap-around services for women and men in GAP's Career Training programs, in order to ensure lifetime success and true restoration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0-220399
IRS990/NetAssetsOrFundBalancesEOYAmt0-100956
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502611
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-100956
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107135
IRS990/OccupancyGrp/TotalAmt0107135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030914
IRS990/OtherExpensesGrp/Desc0materials and supplies
IRS990/OtherExpensesGrp/Desc1food expense
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3vehicle
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017314
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt24160
IRS990/OtherExpensesGrp/ProgramServicesAmt332756
IRS990/OtherExpensesGrp/TotalAmt017314
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt332756
IRS990/OtherLiabilitiesGrp/BOYAmt099282
IRS990/OtherLiabilitiesGrp/EOYAmt021185
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021362
IRS990/PayrollTaxesGrp/TotalAmt021362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Ayers
IRS990/PriorPeriodAdjustmentsAmt00
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/ExpenseAmt0315454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0238436
IRS990/PYOtherRevenueAmt0414750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012967
IRS990/PYSalariesCompEmpBnftPaidAmt0230822
IRS990/PYTotalExpensesAmt0469258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482225
IRS990/ReconcilationRevenueExpnssAmt0119443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization changed its fiscal year ended 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. All years are 12 months ended except short year June 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99975
IRS990ScheduleA/PublicSupportPY170Pct00.99963
IRS990ScheduleA/PublicSupportTotal170Amt0379594
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379594
IRS990ScheduleA/TotalSupportAmt0379689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015744
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0related third party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is included in consolidated audited financial statements for the 12 months ended June 30, 2023. 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' tax exempt purposes, however, may be subject to taxation as unrelated business taxable income (ubti).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013618
IRS990ScheduleD/TotalLiabilityAmt021185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0see note at part II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01000
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. As of June 30, 2023, the $1,000 reported in Schedule M Part I, line 5, "Clothing and Household Goods," is the change in management's estimated market value of ending inventory held for sale reported in Form 990, Part X, Balance Sheet, Line 8 for the year ended June 30, 2023.
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. Matthew and Jennifer McPheron are married. Jason is the son of Greg and Pam Ayers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the CFO who is also a CPA. The President and Executive Director reviews the return. Upon their approval, a copy is provided to the entire board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews the conflict of interest policy and monitors for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the President and Executive Director is approved by the board of directors after reviewing compensation for the comparable nonprofits based upon size and market. This is approved annually as part of the budget process. Compensation for staff is approved by the President and Executive Director as part of the annual budget process. Once approved, HR reviews the compensation and finalizes it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,814
Liabilities
$195,770
Net assets
-$100,956
Revenue
$675,764
Expenses
$556,321
Net income
$119,443
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
2023Detailed filing. Detailed filing data is available for this year.$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