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Nonprofiteer
← MIRACLE CENTER

Form 990 for tax year 2023

Filed by MIRACLE CENTER.

Totals

Total revenue
$908,864
Total expenses
$782,116
Contributions and grants received
$337,032
Grants paid
$0
Program service revenue
$0
Investment income
$9,600
Other revenue
$562,232
Total assets, end of year
$230,804
Total liabilities, end of year
$205,012
Net assets or fund balances, end of year
$25,792
Program services expenses (Part IX)
$738,012
Management and general expenses
$40,591
Fundraising expenses
$3,513
Program service expenses (Part III)
$738,012

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $252,184

  • 1f · All other contributions, gifts and grants

    $84,848

  • 1g · Noncash contributions included above

    $1,697

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $9,600

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $9,600

  • 7d · Net gain or loss

    total $9,600 · related or exempt $9,600 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $577,529

  • 10b · Cost of goods sold

    $15,297

  • 10c · Net income from sales of inventory

    total $562,232 · related or exempt $562,232 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,376 · program services $77,372 · management and general $12,004

  • 6 · Compensation of disqualified persons

    total $311,530 · program services $311,530

  • 9 · Other employee benefits

    total $40,946 · program services $37,070 · management and general $3,876

  • 10 · Payroll taxes

    total $30,910 · program services $29,800 · management and general $1,110

  • 11c · Fees: accounting

    total $4,877 · management and general $4,877

  • 12 · Advertising and promotion

    total $3,513 · fundraising $3,513

  • 13 · Office expenses

    total $742 · management and general $742

  • 16 · Occupancy

    total $133,064 · program services $133,064

  • 17 · Travel

    total $131 · program services $131

  • 20 · Interest

    total $7,692 · program services $7,692

  • 22 · Depreciation, depletion and amortization

    total $1,839 · program services $1,839

  • 23 · Insurance

    total $40,095 · program services $22,773 · management and general $17,322

  • 24a · Other expenses: materials and supplies

    total $39,994 · program services $39,994 · management and general $0 · fundraising $0

  • 24b · Other expenses: vehicle

    total $29,376 · program services $29,376 · management and general $0 · fundraising $0

  • 24c · Other expenses: repairs and maintenance

    total $6,564 · program services $6,564 · management and general $0 · fundraising $0

  • 24d · Other expenses: bank & merchant card fees

    total $18,695 · program services $18,695 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,772 · program services $22,112 · management and general $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,037 · end of year $47,717

  • 4 · Accounts receivable

    beginning of year $11,641 · end of year $45,526

  • 8 · Inventories for sale or use

    beginning of year $7,000 · end of year $26,813

  • 9 · Prepaid expenses and deferred charges

    end of year $66

  • 10a · Land, buildings and equipment: cost or other basis

    $85,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,356

  • 10c · Land, buildings and equipment, net

    beginning of year $13,618 · end of year $22,574

  • 15 · Other assets

    beginning of year $518 · end of year $88,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,685 · end of year $55,112

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $21,185 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$100,956 · end of year $25,792

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Miracle 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.

Activities or mission (Part I)

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.

  • Through 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.

    Expenses $425,031 · Grants $252,184

  • Miracle 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.

    Expenses $312,981 · Revenue $562,232

As filed on the 2023 return.

Listed in Part VII

  • Pam Ayers

    Executive Director

    Total calculated
    $126,990
    From this org
    $0
    From related orgs
    $122,962
    Other
    $4,028
    Hours/week
    4 + 56 related

  • Greg Ayers

    President and CEO

    Total calculated
    $126,655
    From this org
    $0
    From related orgs
    $122,627
    Other
    $4,028
    Hours/week
    4 + 56 related

  • Jason Ayers

    Director, non-voting

    Total calculated
    $81,614
    From this org
    $0
    From related orgs
    $76,794
    Other
    $4,820
    Hours/week
    4 + 36 related

  • Jimmy Lovelace

    CPA CFO

    Total calculated
    $66,270
    From this org
    $0
    From related orgs
    $61,450
    Other
    $4,820
    Hours/week
    4 + 36 related

  • Matthew McPheron

    Director

    Total calculated
    $54,940
    From this org
    $50,120
    From related orgs
    $0
    Other
    $4,820
    Hours/week
    0 + 40 related

  • Jennifer McPheron

    Program Director

    Total calculated
    $39,377
    From this org
    $34,557
    From related orgs
    $0
    Other
    $4,820
    Hours/week
    0 + 40 related

  • David Cordova

    director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Lucinda Cordova

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Demetrius Miles

    Director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Jim Pielemeier

    director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

  • Julie Pielemeier

    director

    Total calculated
    $0
    Hours/week
    0 + 0.2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Gap Ministries

    501(c)(3) · Shelter, meals and counseling to displaced youth · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.0
Source object
202402909349300545

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