Totals
- Total revenue
- $2,550,980
- Total expenses
- $2,561,352
- Contributions and grants received
- $1,730,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,706
- Other revenue
- $809,177
- Total assets, end of year
- $14,413,792
- Total liabilities, end of year
- $4,151,333
- Net assets or fund balances, end of year
- $10,262,459
- Program services expenses (Part IX)
- $2,080,044
- Management and general expenses
- $179,881
- Fundraising expenses
- $301,427
- Program service expenses (Part III)
- $2,080,044
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,680,097
-
3 · Investment income
total $11,706 · excluded $11,706
-
8a · Fundraising events: gross income
$124,689
-
8b · Fundraising events: direct expenses
$6,585
-
8c · Net income from fundraising events
total $118,104 · excluded $118,104
-
11a · Other revenue: OTHER
total $691,073 · related or exempt $691,073
-
11e · Other revenue, total
$691,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,686 · program services $75,412 · management and general $25,137 · fundraising $25,137
-
7 · Other salaries and wages
total $1,056,196 · program services $836,112 · management and general $71,952 · fundraising $148,132
-
8 · Pension plan contributions
total $25,000 · program services $15,000 · management and general $5,000 · fundraising $5,000
-
9 · Other employee benefits
total $171,225 · program services $99,904 · management and general $32,549 · fundraising $38,772
-
10 · Payroll taxes
total $103,276 · program services $95,011 · management and general $711 · fundraising $7,554
-
11g · Fees: other
total $115,378 · program services $96,052 · management and general $17,000 · fundraising $2,326
-
12 · Advertising and promotion
total $11,845 · program services $3,340 · management and general $360 · fundraising $8,145
-
13 · Office expenses
total $111,087 · program services $65,945 · management and general $22,369 · fundraising $22,773
-
14 · Information technology
total $110,223 · program services $65,587 · management and general $1,436 · fundraising $43,200
-
16 · Occupancy
total $272,276 · program services $272,099 · fundraising $177
-
17 · Travel
total $13,120 · program services $9,902 · management and general $3,160 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $136,850 · program services $136,850
-
23 · Insurance
total $27,181 · program services $27,181
-
24a · Other expenses: COMMUNITY MINISTRY
total $269,033 · program services $268,797 · management and general $83 · fundraising $153
-
24b · Other expenses: SUPPLIES
total $12,976 · program services $12,852 · management and general $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,059,195 · end of year $282,133
-
2 · Savings and temporary cash investments
beginning of year $467,034 · end of year $1,586,820
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $137,400
-
4 · Accounts receivable
beginning of year $312,202 · end of year $571,873
-
9 · Prepaid expenses and deferred charges
beginning of year $104,889 · end of year $38,117
-
10a · Land, buildings and equipment: cost or other basis
$13,634,636
-
10b · Land, buildings and equipment: accumulated depreciation
$1,837,187
-
10c · Land, buildings and equipment, net
beginning of year $11,523,542 · end of year $11,797,449
-
17 · Accounts payable and accrued expenses
beginning of year $164,648 · end of year $106,950
-
23 · Secured mortgages and notes payable
beginning of year $4,044,383 · end of year $4,044,383
-
27 · Net assets without donor restrictions
beginning of year $10,272,831 · end of year $10,125,059
-
28 · Net assets with donor restrictions
end of year $137,400
Mission and programs · 2023
Mission
MILE HIGH MINISTRIES SEEKS GODS PEACE FOR OUR CITY THROUGH CREATIVE, COMPASSIONATE, AND PRAYERFUL DEVELOPMENT OF PEOPLE AND COMMUNITIES.
-
JOSHUA STATION - FAITH BASED COMMUNITY HELPING FAMILIES MAKE THE TRANSITION FROM HOMELESSNESS TO A HEALTHY, STABLE LIVING ENVIRONMENT. SINCE 2001, JOSHUA STATION HAS PROVIDED LONG-TERM TRANSFORMATIONAL HOUSING AND SUPPORT FOR HIGH RISK FAMILIES WITH MULTIPLE BARRIERS TO SELF-SUFFICIENCY. JOSHUA STATION HAS THE CAPACITY TO SERVE 30 FAMILIES AT ANY ONE TIME.
Expenses $1,276,424 · Revenue $1,448,384
-
OTHER MINISTRY TO INNER CITY RESIDENTS.
Expenses $803,620 · Revenue $281,713
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey JohnsenJEFFREY JOHNSEN
EXECUTIVE DIRECTOR
- Total calculated
- $145,394
- From this org
- $120,394
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
-
Gary RussellGARY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelisha Bryant-JacksonSHELISHA BRYANT-JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SmithJONATHAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DreherAMANDA DREHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey TrinityJOEY TRINITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WildenbergTOM WILDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BergsiekerRICK BERGSIEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manue AragonMANUE ARAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MulhernSTEVE MULHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel HicksRAQUEL HICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank RimFRANK RIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin Lopez-GeminianoJAZMIN LOPEZ-GEMINIANO
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510529349301806
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