2023-10-23T13:35:07-07:00 2023-06-30 990 2022-07-01 860940173 MIRACLE CENTER MIRA 5208778077 2025 W Highway Drive Tucson AZ 85705 jimmy lovelace cpa & cfo 5208778077 2023-09-30 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Greg Ayers 2025 W Highway Drive Tucson AZ 85705 675764 0 X miraclecenteraz.org X 1999 AZ 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. 9 7 11 15 0 0 67475 173153 0 0 0 0 414750 502611 482225 675764 0 0 0 0 230822 331328 0 0 0 238436 224993 469258 556321 12967 119443 49507 94814 269906 195770 -220399 -100956 Miracle Center is focused on restoring lives and renewing minds. Over the past 22 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. 0 0 193217 90700 0 Through licensed 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. 315454 0 502611 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. 0 0 0 508671 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Jimmy Lovelace CPA CFO 5208778077 2025 W Highway Drive Tucson AZ 85705 Greg Ayers President and CEO 4.00 56.0 X X 0 124499 3844 Pam Ayers Executive Director 4.0 56.0 X X 0 123331 3844 Jason Ayers Director, non-voting 4.0 36.0 X 0 76631 4819 Jimmy Lovelace CPA CFO 4.0 36.0 X 0 62138 4819 Jennifer McPheron Program Director 40.0 0 X 35848 0 4819 Matthew McPheron Director 40.0 X 18942 0 2409 David Cordova director 0.20 X 0 0 0 Lucinda Cordova Director 0.20 X 0 0 0 Demetrius Miles Director 0.20 X 0 0 0 Jim Pielemeier director 0.20 X 0 0 0 Julie Pielemeier director 0.20 X 0 0 0 54790 386599 24554 2 0 0 0 0 0 0 0 0 90700 82453 1000 173153 0 0 0 0 0 0 502611 0 502611 502611 0 0 0 675764 502611 0 0 55070 44628 10442 223982 223982 30914 30914 21362 21362 3460 3460 14067 14067 5273 5273 647 647 107135 107135 627 627 4487 4487 1247 1247 16967 5774 11193 materials and supplies 17314 17314 0 0 food expense 680 680 0 0 repairs and maintenance 4160 4160 0 0 vehicle 32756 32756 0 0 16173 14232 1941 0 556321 508671 47650 0 28304 62037 1271 11641 6000 7000 106589 92971 13932 13618 518 49507 94814 20724 24685 149900 149900 99282 21185 269906 195770 X -220399 -100956 0 0 -220399 -100956 49507 94814 119443 0 0 0 0 0 X 0 1 X 1 0 X 19246 23443 96277 67475 173153 379594 19246 23443 96277 67475 173153 379594 379594 28 3 64 0 0 95 379689 0.99975 0.99963 X Schedule A, Part II, Line 1 The Organization changed its fiscal year ended from December 31 to June 30 by filing a short period return for the six months ended June 30, 2020. In accordance with form 990 instructions, public support is measured using a 5-year computation period including the current and 4 prior tax years. All years are 12 months ended except short year June 30, 2020. 0 0 0 0 0 0 0 27171 0 15744 11427 79418 0 77227 2191 0 0 0 0 13618 0 related third party 21185 21185 X Schedule D, Part X, Line 2 The Organization is included in consolidated audited financial statements for the 12 months ended June 30, 2023. The financial statement footnote for ASC 740 reads as follows: Both GAP and MC are exempt from taxes under both federal internal revenue code section 501(c)(3) and Arizona income tax laws, and are classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the Organization' tax exempt purposes, however, may be subject to taxation as unrelated business taxable income (ubti). X 1000 see note at part II 0 0 0 Schedule M, Part I, Line 33 The actual value of donated merchandise can only be determined upon its sale and Miracle Center recognizes revenue when donated merchandise is sold. Not all merchandise donations sell and routinely merchandise donations are not sold in the same fiscal period in which they are received. As of June 30, 2023, the $1,000 reported in Schedule M Part I, line 5, "Clothing and Household Goods," is the change in management's estimated market value of ending inventory held for sale reported in Form 990, Part X, Balance Sheet, Line 8 for the year ended June 30, 2023. Form 990, Part VI, Section A, Line 2 Greg Ayers and Pam Ayers are married. David Cordova and Lucinda Cordova are married. Matthew and Jennifer McPheron are married. Jason is the son of Greg and Pam Ayers. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the CFO who is also a CPA. The President and Executive Director reviews the return. Upon their approval, a copy is provided to the entire board before filing. Form 990, Part VI, Section B, Line 12c The Board of Directors annually reviews the conflict of interest policy and monitors for compliance. Form 990, Part VI, Section B, Line 15 Compensation for the President and Executive Director is approved by the board of directors after reviewing compensation for the comparable nonprofits based upon size and market. This is approved annually as part of the budget process. Compensation for staff is approved by the President and Executive Director as part of the annual budget process. Once approved, HR reviews the compensation and finalizes it. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Gap Ministries 2025 W Highway Drive Tucson AZ 85705 860999503 Shelter, meals and counseling to displaced youth AZ 501(c)(3) line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Gap Ministries s 21185 Actual