Civic Intelligence

Miracle Center

990 • Fiscal year 2024 • EIN 86-0940173

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 16, 2024

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,990

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$230,804

Up $135,990 (+143%) from 2023

Net Assets

Up

$25,792

Up $126,748 (+126%) from 2023

Liabilities

Up

$205,012

Up $9,242 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$908,864

Up $233,100 (+34%) from 2023

Expenses

Up

$782,116

Up $225,795 (+41%) from 2023

Net Income

Up

$126,748

Up $7,305 (+6.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$230,804
Liabilities$205,012
Net Assets$25,792
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$908,864
Expenses$782,116
Net Income$126,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$924,161
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$62,037$47,717▼ $14,320
Accounts Receivable$11,641$45,526▲ $33,885
Inventories for Sale or Use$7,000$26,813▲ $19,813
Land, Buildings, and Equipment, Net$13,618$22,574▲ $8,956
Prepaid Expenses and Deferred Charges-$66-
Total Assets$94,814$230,804▲ $135,990
Other Assets Total$518$88,108▲ $87,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$24,685$55,112▲ $30,427
Other Liabilities$21,185$0▼ $21,185
Total Liabilities$195,770$205,012▲ $9,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,956$25,792▲ $126,748
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-100,956$25,792▲ $126,748
Total Liabilities and Net Assets / Fund Balance$94,814$230,804▲ $135,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$17,000$0
Land$0-$0
Equipment$12,227$29,532$0
Leasehold Improvements$10,347$16,824$0
Other Assets Org$88,108--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Pam AyersExecutive Director-$126,990$126,990
Greg AyersPresident and CEO-$126,655$126,655
Jason AyersDirector, non-voting-$81,614$81,614
Jimmy LovelaceCPA CFO-$66,270$66,270
Matthew McPheronDirector$50,120$4,820$54,940
Jennifer McPheronProgram Director$34,557$4,820$39,377

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$337,032
Program Service Revenue
$0
Investment Income
$9,600
Other Revenue
$562,232
All Other Contributions
$84,848
Change in Net Assets
$126,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,000see note Pt II
Other Non Cash Contri Table1$697donor provided amount
Total Noncash Contributions1$1,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,762
Other Expenses$309,354
Total Fundraising Expense$3,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$311,530--$311,530
Occupancy$133,064--$133,064
Current Officers, Directors, Trustees, and Key Employees$77,372$12,004-$89,376
Other Employee Benefits$37,070$3,876-$40,946
Insurance$22,773$17,322-$40,095
Payroll Taxes$29,800$1,110-$30,910
All Other Expenses$22,112$660-$22,772
Other Expenses$18,695$0$0$18,695
Interest$7,692--$7,692
Fees for Services Accounting-$4,877-$4,877
Advertising--$3,513$3,513
Depreciation Depletion$1,839--$1,839
Office Expenses-$742-$742
Travel$131--$131
Total Functional Expenses$738,012$40,591$3,513$782,116
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
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. Jim Pielemeier and Julie Pielemeier 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 Directors review 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 review 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
2024-10-16

Organization Details

Principal Officer
Greg Ayers
Formed
1999
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
11
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, 2024. The financial footnote statement footnote for ASC 740 reads as follows: Both GAP and MC are exempt from taxes under both federal revenue code section 501c3 and Arizona income tax laws, and are classified as other than a private foundation under section 509a2 income from certain activities not directly related to the organization's tax exempt purposes, however, may be subject to taxation as unrelated business taxable income (ubi.)”

Raw XML AppendixShowing 400 of 529 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/Desc0Through 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Miracle Center is focused on restoring lives and renewing minds. Over the past 23 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/NetAssetsOrFundBalancesBOYAmt0-100956
IRS990/NetAssetsOrFundBalancesEOYAmt025792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09600
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0562232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0562232
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-100956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025792
IRS990/NoncashContributionsAmt01697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133064
IRS990/OccupancyGrp/TotalAmt0133064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/TotalAmt0742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518
IRS990/OtherAssetsTotalGrp/EOYAmt088108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040946
IRS990/OtherExpensesGrp/Desc0materials and supplies
IRS990/OtherExpensesGrp/Desc1vehicle
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3bank & merchant card fees
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/ProgramServicesAmt039994
IRS990/OtherExpensesGrp/ProgramServicesAmt129376
IRS990/OtherExpensesGrp/ProgramServicesAmt26564
IRS990/OtherExpensesGrp/ProgramServicesAmt318695
IRS990/OtherExpensesGrp/TotalAmt039994
IRS990/OtherExpensesGrp/TotalAmt129376
IRS990/OtherExpensesGrp/TotalAmt26564
IRS990/OtherExpensesGrp/TotalAmt318695
IRS990/OtherLiabilitiesGrp/BOYAmt021185
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/ProgramServicesAmt029800
IRS990/PayrollTaxesGrp/TotalAmt030910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066
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/ExpenseAmt0312981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224993
IRS990/PYOtherRevenueAmt0502611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119443
IRS990/PYSalariesCompEmpBnftPaidAmt0331328
IRS990/PYTotalExpensesAmt0556321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675764
IRS990/ReconcilationRevenueExpnssAmt0126748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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 by using a 5-year computation period including the current period 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/CurrentTaxYearAmt0337032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99975
IRS990ScheduleA/PublicSupportTotal170Amt0697380
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697380
IRS990ScheduleA/TotalSupportAmt0697447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016824
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0InnerCompany Receivable from Gap Ministries
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is included in consolidated audited financial statements for the 12 months ended June 30, 2024. The financial footnote statement footnote for ASC 740 reads as follows: Both GAP and MC are exempt from taxes under both federal revenue code section 501c3 and Arizona income tax laws, and are classified as other than a private foundation under section 509a2 income from certain activities not directly related to the organization's tax exempt purposes, however, may be subject to taxation as unrelated business taxable income (ubi.)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088108
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0see note Pt II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0misc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0donor provided amount
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0697

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,804
Liabilities
$205,012
Net assets
$25,792
Revenue
$908,864
Expenses
$782,116
Net income
$126,748
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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