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Nonprofiteer
← MIRACLE MOUNTAIN RANCH MISSIONS INC

Form 990 for tax year 2022

Filed by MIRACLE MOUNTAIN RANCH MISSIONS INC.

Totals

Total revenue
$2,990,673
Total expenses
$2,495,614
Contributions and grants received
$1,625,724
Grants paid
$0
Program service revenue
$851,415
Investment income
$131,922
Other revenue
$381,612
Total assets, end of year
$5,171,134
Total liabilities, end of year
$78,579
Net assets or fund balances, end of year
$5,092,555
Program services expenses (Part IX)
$2,317,556
Management and general expenses
$168,396
Fundraising expenses
$9,662
Program service expenses (Part III)
$2,317,556

Program services were 92.9% 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.

  • 1b · Membership dues

    $21,101

  • 1e · Government grants (contributions)

    $283,116

  • 1f · All other contributions, gifts and grants

    $1,321,507

  • 2a · Program service revenue: REGISTRATION

    total $584,431 · related or exempt $584,431

  • 2b · Program service revenue: SALE OF FOOD AND SUPPLI

    total $117,382 · related or exempt $117,382

  • 2c · Program service revenue: RETREATS

    total $133,289 · related or exempt $133,289

  • 2d · Program service revenue: LAUNDRY

    total $30 · related or exempt $30

  • 2e · Program service revenue: PROGRAM ACTIVITY INCOME

    total $16,283 · related or exempt $16,283

  • 3 · Investment income

    total $1,000 · related or exempt $1,000

  • 6a · Gross rents

    personal property $5,494

  • 6c · Rental income or loss

    personal property $5,494

  • 6d · Net rental income or loss

    total $5,494 · related or exempt $5,494

  • 7a · Gross sales of assets other than inventory

    other assets $130,922

  • 7c · Gain or loss

    other assets $130,922

  • 7d · Net gain or loss

    total $130,922 · related or exempt $130,922

  • 11a · Other revenue: SALEBOARDING ANIMALS

    total $19,314 · related or exempt $19,314

  • 11b · Other revenue: SCRAP METAL

    total $917 · related or exempt $917

  • 11c · Other revenue: OTHER INCOME

    total $355,887 · related or exempt $355,887

  • 11e · Other revenue, total

    $376,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,631 · program services $62,631

  • 7 · Other salaries and wages

    total $720,018 · program services $720,018

  • 10 · Payroll taxes

    total $60,621 · program services $60,621

  • 11c · Fees: accounting

    total $350 · program services $350

  • 11g · Fees: other

    total $86,214 · program services $86,214

  • 12 · Advertising and promotion

    total $36,001 · program services $36,001

  • 13 · Office expenses

    total $72,142 · program services $72,142

  • 16 · Occupancy

    total $276,742 · program services $188,082 · management and general $88,660

  • 17 · Travel

    total $26,307 · program services $26,307

  • 19 · Conferences, conventions and meetings

    total $9,662 · fundraising $9,662

  • 22 · Depreciation, depletion and amortization

    total $109,665 · program services $109,665

  • 23 · Insurance

    total $113,423 · program services $34,037 · management and general $79,386

  • 24a · Other expenses: fUEL

    total $98,441 · program services $98,441

  • 24b · Other expenses: SERVICES OTHER

    total $284,536 · program services $284,186 · management and general $350

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $129,106 · program services $129,106

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $163,933 · program services $163,933

  • 24e · All other expenses

    total $245,822 · program services $245,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,384 · end of year $482,251

  • 4 · Accounts receivable

    beginning of year $191,235 · end of year $141,651

  • 7 · Other notes and loans receivable

    beginning of year $3,077 · end of year $3,962

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

    $5,886,950

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

    $1,343,680

  • 10c · Land, buildings and equipment, net

    beginning of year $4,324,525 · end of year $4,543,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,108 · end of year $44,533

  • 25 · Other liabilities

    beginning of year $44,689 · end of year $34,046

  • 29 · Capital stock, trust principal or current funds

    beginning of year $61,273 · end of year $61,273

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,416,151 · end of year $5,031,282

Mission and programs · 2022

Mission

MIRACLE MOUNTAIN IS A TRAINING CENTER THAT SERVES AS A MENTORING OUTREACH TO YOUTH, ADULTS, AND FAMILIES. TRAINING IN BIBLICAL PRINCIPLES, CHARACTER DEVELOPMENT AND HEALTHY RELATIONSHIPS ARE EMPHASIZED. PRIMARY OUTREACH TOOLS ARE COLLEGE LEVEL TRAINING, YOUTH CAMPS AND RETREATS.

  • RELIGIOUS YOUTH CAMP ATTENDANCE FOR FYE 08/31/23 APPROXIMATELY 2553

    Expenses $2,317,556

As filed on the 2022 return.

Listed in Part VII

  • Matthew Cox

    SECRETARY

    Total calculated
    $62,631
    From this org
    $62,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Greg Frank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Twigg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Piger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Crain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Wells

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Grant Marshall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202441119349300404

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