Form 990 for tax year 2023
Filed by MIRACLE MOUNTAIN RANCH MISSIONS INC.
Totals
- Total revenue
- $2,405,067
- Total expenses
- $1,919,881
- Contributions and grants received
- $1,172,791
- Grants paid
- $0
- Program service revenue
- $1,038,486
- Investment income
- $0
- Other revenue
- $193,790
- Total assets, end of year
- $5,360,996
- Total liabilities, end of year
- $73,320
- Net assets or fund balances, end of year
- $5,287,676
- Program services expenses (Part IX)
- $1,919,881
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,919,881
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$1,172,791
-
2a · Program service revenue: REGISTRATION
total $760,433 · related or exempt $760,433
-
2b · Program service revenue: SALE OF FOOD AND SUPPLI
total $107,321 · related or exempt $107,321
-
2c · Program service revenue: RETREATS
total $167,467 · related or exempt $167,467
-
2d · Program service revenue: LAUNDRY
total $60 · related or exempt $60
-
2e · Program service revenue: PROGRAM ACTIVITY INCOME
total $3,205 · related or exempt $3,205
-
11a · Other revenue: SALEBOARDING ANIMALS
total $35,127 · related or exempt $35,127
-
11b · Other revenue: INVESTMENTS
total $35,641 · related or exempt $35,641
-
11c · Other revenue: OTHER INCOME
total $123,022 · related or exempt $123,022
-
11e · Other revenue, total
$193,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,891 · program services $17,891
-
7 · Other salaries and wages
total $654,229 · program services $654,229
-
10 · Payroll taxes
total $51,389 · program services $51,389
-
11c · Fees: accounting
total $5,598 · program services $5,598
-
11g · Fees: other
total $120,300 · program services $120,300
-
12 · Advertising and promotion
total $35,657 · program services $35,657
-
13 · Office expenses
total $35,875 · program services $35,875
-
17 · Travel
total $26,421 · program services $26,421
-
22 · Depreciation, depletion and amortization
total $106,749 · program services $106,749
-
23 · Insurance
total $90,108 · program services $90,108
-
24a · Other expenses: FUEL
total $92,243 · program services $92,243
-
24b · Other expenses: SERVICES OTHER
total $257,598 · program services $257,598
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $103,279 · program services $103,279
-
24d · Other expenses: SUPPLIES & MATERIALS
total $224,758 · program services $224,758
-
24e · All other expenses
total $97,786 · program services $97,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,074 · end of year $139,490
-
2 · Savings and temporary cash investments
beginning of year $35,220 · end of year $32,018
-
4 · Accounts receivable
beginning of year $148,428 · end of year $182,106
-
8 · Inventories for sale or use
end of year $7,539
-
10a · Land, buildings and equipment: cost or other basis
$6,139,166
-
10b · Land, buildings and equipment: accumulated depreciation
$1,663,194
-
10c · Land, buildings and equipment, net
beginning of year $4,203,459 · end of year $4,475,972
-
11 · Investments: publicly traded securities
beginning of year $386,842 · end of year $386,842
-
15 · Other assets
beginning of year $27,114 · end of year $137,029
-
17 · Accounts payable and accrued expenses
beginning of year $36,809 · end of year $10,659
-
25 · Other liabilities
beginning of year $54,568 · end of year $62,661
-
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 $4,687,487 · end of year $5,226,403
Mission and programs · 2023
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.
-
CONDUCTED CAMPS FOR MULTIPLE GROUPS AND HUNDREDS OF ATTENDEES
Expenses $1,919,881
As filed on the 2023 return.
Listed in Part VII
-
Don MartinDON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CrainSTEVE CRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger PigerROGER PIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary WellsGARY WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis TwiggCURTIS TWIGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg FrankGREG FRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CoxMATTHEW COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 60
-
Grant MarshallGRANT 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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349302212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.