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← MISSION INTERESTS COMMITTEE INC

Form 990 for tax year 2023

Filed by MISSION INTERESTS COMMITTEE INC.

Totals

Total revenue
$14,118,115
Total expenses
$14,050,803
Contributions and grants received
$855,839
Grants paid
$97,701
Program service revenue
$12,294,347
Investment income
$128,732
Other revenue
$839,197
Total assets, end of year
$15,662,084
Total liabilities, end of year
$7,840,656
Net assets or fund balances, end of year
$7,821,428
Program services expenses (Part IX)
$11,618,489
Management and general expenses
$2,415,934
Fundraising expenses
$16,380
Program service expenses (Part III)
$11,618,489

Program services were 82.7% 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

    $855,839

  • 2a · Program service revenue: PATIENT CARE INCOME

    total $12,238,062 · related or exempt $12,238,062

  • 2b · Program service revenue: TUITION INCOME

    total $56,285 · related or exempt $56,285

  • 3 · Investment income

    total $113,064 · excluded $113,064

  • 6a · Gross rents

    real property $103,310

  • 6c · Rental income or loss

    real property $103,310

  • 6d · Net rental income or loss

    total $103,310 · excluded $103,310

  • 7a · Gross sales of assets other than inventory

    other assets $30,149

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

    other assets $14,481

  • 7c · Gain or loss

    other assets $15,668

  • 7d · Net gain or loss

    total $15,668 · excluded $15,668

  • 10a · Gross sales of inventory

    $1,747,172

  • 10b · Cost of goods sold

    $1,080,325

  • 10c · Net income from sales of inventory

    total $666,847 · excluded $666,847

  • 11a · Other revenue: FOREIGN EXCHANGE

    total -$25,777 · related or exempt -$25,777

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $94,817 · related or exempt $94,817

  • 11e · Other revenue, total

    $69,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,917 · program services $52,917

  • 3 · Grants to foreign organizations and individuals

    total $44,784 · program services $44,784

  • 5 · Compensation of officers, directors and key employees

    total $97,837 · program services $48,918 · management and general $48,919

  • 6 · Compensation of disqualified persons

    total $31,300 · program services $1,566 · management and general $29,734

  • 7 · Other salaries and wages

    total $6,792,916 · program services $6,136,485 · management and general $656,431

  • 8 · Pension plan contributions

    total $78,560 · program services $51,069 · management and general $27,491

  • 9 · Other employee benefits

    total $382,094 · program services $95,065 · management and general $287,029

  • 10 · Payroll taxes

    total $518,018 · program services $496,537 · management and general $21,481

  • 11b · Fees: legal

    total $11,291 · program services $11,291

  • 11c · Fees: accounting

    total $92,000 · program services $3,065 · management and general $88,935

  • 11g · Fees: other

    total $805,218 · program services $802,866 · management and general $2,352

  • 12 · Advertising and promotion

    total $9,861 · program services $9,201 · management and general $660

  • 16 · Occupancy

    total $1,067,829 · program services $811,339 · management and general $256,490

  • 17 · Travel

    total $174,441 · program services $145,498 · management and general $28,943

  • 19 · Conferences, conventions and meetings

    total $27,765 · program services $22,134 · management and general $5,631

  • 22 · Depreciation, depletion and amortization

    total $222,030 · program services $158,366 · management and general $63,664

  • 23 · Insurance

    total $319,737 · program services $311,886 · management and general $7,851

  • 24a · Other expenses: FOOD

    total $659,493 · program services $659,493

  • 24b · Other expenses: SEVERANCE PACKAGES

    total $105,835 · program services $105,835

  • 24c · Other expenses: SUPPLIES

    total $749,464 · program services $737,736 · management and general $11,728

  • 24d · Other expenses: DUES

    total $615,861 · program services $604,347 · management and general $11,514

  • 24e · All other expenses

    total $1,191,552 · program services $308,091 · management and general $867,081 · fundraising $16,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $807,014 · end of year $511,281

  • 2 · Savings and temporary cash investments

    beginning of year $1,801,071 · end of year $3,027,217

  • 4 · Accounts receivable

    beginning of year $1,503,285 · end of year $790,800

  • 8 · Inventories for sale or use

    beginning of year $376,503 · end of year $447,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,268 · end of year $40,950

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

    $5,812,108

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

    $1,928,844

  • 10c · Land, buildings and equipment, net

    beginning of year $3,983,070 · end of year $3,883,264

  • 14 · Intangible assets

    beginning of year $15,750 · end of year $15,750

  • 15 · Other assets

    beginning of year $7,383,334 · end of year $6,945,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $783,060 · end of year $932,879

  • 21 · Escrow or custodial account liability

    beginning of year $10,815 · end of year $5,764

  • 25 · Other liabilities

    beginning of year $7,354,304 · end of year $6,902,013

  • 27 · Net assets without donor restrictions

    beginning of year $7,728,174 · end of year $7,779,080

  • 28 · Net assets with donor restrictions

    beginning of year $25,942 · end of year $42,348

Mission and programs · 2023

Mission

MICS PRIMARY PURPOSE IS TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH VARIOUS AVENUES OF MINISTRY INCLUDING EVANGELISM, EDUCATION, AND BENEVOLENT FORMS OF CHRISTIAN SERVICE, AND THE OPERATION OF ONE NURSING HOME.

  • HILLCREST HOME - MIC OPERATES A NURSING HOME LOCATED IN HARRISON, ARKANSAS. HILLCREST HOME HAS PROVIDED SPIRITUAL, PHYSICAL, AND EMOTIONAL CARE FOR APPROXIMATELY 95 ELDERLY CLIENTS. WHILE PROVIDING THIS CARE TO THE ELDERLY, YOUTH RECEIVING MINIMAL COMPENSATION ARE ENCOURAGED TO GROW SPIRITUALLY AND SERVE CHRIST BY SERVING OTHERS. THE EXTRA FUNDS GENERATED BY THE MINIMAL COMPENSATION TO THE YOUTH ARE THEN USED TO SUPPORT CHRISITIAN EVANGELISM THROUGHOUT THE WORLD.

    Expenses $10,325,876 · Revenue $12,238,062

  • MISSIONS AND OTHER ORGANIZATION ACTIVITY SUPPORT DURING THE YEAR, MIC HAD VARIOUS MISSIONS ACTIVITIES LOCATED IN IRELAND.SUPPORT WAS GIVEN TO MICS OPPERATION OF AMISH MENNONITE COMMUNITY LTD (AMC) IN IRELAND, WHICH STRESSES EVANGELISM THROUGH PERSONAL AND BUSINESS INTERACTIONS. AMC ALSO PROVIDES WORKPLACE TRAINING AND EMPLOYMENT, HOSTS SEMINARS ON FAMILY LIVING, CHILD TRAINING AND RELATED TOPICS, OPERATES A CHRISTIAN SCHOOL, AND WORKS WITH TROUBLED YOUTH.

    Expenses $1,292,613 · Grants $97,701

As filed on the 2023 return.

Listed in Part VII

  • Phil Yoder

    HILLCREST HOME ADMINISTRATOR

    Total calculated
    $95,080
    From this org
    $91,427
    From related orgs
    $0
    Other
    $3,653
    Hours/week
    40

  • Glen Bontrager

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • James Gingerich

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ed Yoder

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Steve Swartzentruber

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mark Anthony Peachey

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202530719349300333

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