2025-12-22T20:31:12-06:00 2025-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2024-07-01 570425826 MIRACLE HILL MINISTRIES INC MIRA 8642684357 PO BOX 2546 GREENVILLE SC 29602 RICHARD INGRAM CFO 8642684357 2025-12-22 1 0 DAVID A SMITH P00045703 8642321040 2024 2025-03-06 01:10:19Z RICHARD INGRAM PO BOX 2546 GREENVILLE SC 29602 42021714 0 X WWW.MIRACLEHILL.ORG X 1955 SC MIRACLE HILL EXISTS THAT HOMELESS CHILDREN AND ADULTS RECEIVE FOOD AND SHELTER WITH COMPASSION, HEAR THE GOOD NEWS OF JESUS CHRIST, AND MOVE TOWARD HEALTHY RELATIONSHIPS AND STABILITY. 12 12 307 1366 0 0 22294413 24302603 640340 719583 1229665 1398279 -1752 -107198 24162666 26313267 1805044 2292020 0 0 11645204 13485851 0 0 2013215 9040860 9030095 22491108 24807966 1671558 1505301 40880667 45827733 6719337 9800333 34161330 36027400 X MIRACLE HILL MINISTRIES IS COMMITTED TO LIFE TRANSFORMATION FOR CHILDREN AND ADULTS EXPERIENCING HOMELESSNESS. MORE INFORMATION AND PROGRAM OUTCOMES MAY BE FOUND AT WWW.MIRACLEHILL.ORG. 0 0 8499725 24024 10429831 THRIFT MINISTRIES - MIRACLE HILL'S FIRST THRIFT STORE OPENED IN 1957 TO RAISE OPERATING FUNDS FOR THE ORGANIZATION. TODAY, OUR TEN STORES NOT ONLY PROVIDE A VALUABLE REVENUE STREAM BUT ALSO GIVE INDIVIDUALS IN OUR SHELTERS AND PROGRAMS EMPLOYMENT AND TRAINING OPPORTUNITIES, HELPING THEM RE-INTEGRATE INTO SOCIETY AND RETURN TO THE WORKFORCE. ADDITIONALLY, OUR THRIFT MINISTRY VOUCHER PROGRAM PROVIDES FREE RESOURCES FOR FAMILIES AND INDIVIDUALS IN THE COMMUNITY WHO ARE EXPERIENCING A CRISIS. OTHER LOCAL NON-PROFITS PARTNER WITH US IN THIS PROGRAM BY MAKING REFERRALS AND REQUESTS. ON AVERAGE, THRIFT EMPLOYS OVER 180 PEOPLE IN THE LOCAL COMMUNITY. 4253076 368993 61121 SEE SCHEDULE O - SHELTER SERVICESSHELTER SERVICES - MIRACLE HILL MINISTRIES OPERATES FOUR RESCUE MISSIONS/SHELTERS IN UPSTATE SOUTH CAROLINA: GREENVILLE RESCUE MISSION FOR ADULT MEN; SPARTANBURG RESCUE MISSION FOR MEN, WOMEN, AND MOTHERS WITH YOUNG CHILDREN; CHEROKEE COUNTY RESCUE MISSION FOR MEN, WOMEN, AND MOTHERS WITH YOUNG CHILDREN, AND SHEPHERD'S GATE SHELTER FOR WOMEN AND MOTHERS WITH YOUNG CHILDREN. WE PROVIDE HOUSING, FOOD, CLOTHING, CHRIST-CENTERED COUNSELING AND DISCIPLESHIP, CASE MANAGEMENT, ON-SITE HEALTH CARE, CONNECTIONS TO COMMUNITY RESOURCES, ACCOUNTABILITY, AND MOST OF ALL, UNCONDITIONAL LOVE. THIS HOLISTIC APPROACH HELPS INDIVIDUALS AND FAMILIES REGAIN HOPE AND THE TOOLS THEY NEED TO SUCCESSFULLY EXIT HOMELESSNESS. GUESTS ENROLLED IN THE NEW LIFE PROGRAM LIVE AT OUR SHELTERS FOR AT LEAST 90 DAYS AND OFTEN SIX MONTHS OR LONGER TO ESTABLISH EMPLOYMENT, SAVE MONEY, DEVELOP LIFE SKILLS, IMPROVE PHYSICAL/MENTAL HEALTH, SECURE TRANSPORTATION AND PREPARE FOR A SUCCESSFUL EXIT INTO PERMANENT HOUSING. TWO OF OUR SHELTERS ALSO OPERATE SOUTH CAROLINA'S ONLY RESPITE CENTERS WHERE HOMELESS INDIVIDUALS DISCHARGED FROM THE HOSPITAL CAN RECOVER. LAST YEAR OUR RESCUE MISSIONS CARED FOR 2,245 INDIVIDUALS, SERVED 240,790 MEALS, AND PROVIDED 126,301 NIGHTS OF SAFE SHELTER.=== GREENVILLE RESCUE MISSIONGREENVILLE RESCUE MISSION IS AN EMERGENCY SHELTER FOR MEN THAT PROVIDES REFUGE FROM THE DANGERS OF LIVING ON THE STREETS. SERVICES ARE OFFERED IN TWO TIERS: ONE FOR GUESTS WHO NEED TEMPORARY SHELTER AND THE OTHER FOR GUESTS IN NEED OF MORE COMPREHENSIVE HELP. IN PARTNERSHIP WITH NEW HORIZON FAMILY HEALTH SERVICES, THE MISSION ALSO PROVIDES RESPITE CARE BEDS FOR MEN EXPERIENCING HOMELESSNESS WHO HAVE JUST BEEN RELEASED FROM THE HOSPITAL OR WHO HAVE SPECIAL MEDICAL NEEDS.=== SHEPHERD'S GATESHEPHERD'S GATE IN GREENVILLE PROVIDES SAFE SHELTER FOR WOMEN AND MOTHERS WITH YOUNG CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. SHORT-TERM SERVICES ARE PROVIDED THROUGH A CRISIS PROGRAM AND MORE IN-DEPTH SERVICES ARE PROVIDED THROUGH A NEW LIFE PROGRAM FOR WOMEN IN NEED OF COMPREHENSIVE CARE. SHEPHERD'S GATE ALSO PROVIDES BEDS FOR LADIES WAITING TO ENTER RENEWAL, MIRACLE HILL'S ADDICTION RECOVERY PROGRAM FOR WOMEN. IN PARTNERSHIP WITH NEW HORIZON FAMILY HEALTH SERVICES, SHEPHERD'S GATE ALSO PROVIDES RESPITE CARE BEDS FOR WOMEN EXPERIENCING HOMELESSNESS WHO HAVE JUST BEEN RELEASED FROM THE HOSPITAL OR WHO HAVE SPECIAL MEDICAL NEEDS.=== SPARTANBURG RESCUE MISSIONSPARTANBURG RESCUE MISSION IS AN EMERGENCY SHELTER THAT SERVES MEN, WOMEN, AND MOTHERS WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. HOUSED IN SEPARATE WINGS, INDIVIDUALS RECEIVE THE BASIC NEEDS OF SHELTER, FOOD, AND CLOTHING ALONG WITH COUNSELING, EDUCATIONAL OPPORTUNITIES, AND DISCIPLESHIP. IN PARTNERSHIP WITH LOCAL VOLUNTEERS FROM THE MEDICAL AND DENTAL FIELDS, A FREE ON-SITE MEDICAL CLINIC PROVIDES SERVICES ONCE A MONTH FOR OUR GUESTS AND INDIVIDUALS FROM THE COMMUNITY.=== CHEROKEE COUNTY RESCUE MISSIONCHEROKEE COUNTY RESCUE MISSION, LOCATED IN GAFFNEY, PROVIDES SAFE SHELTER FOR A VARIETY OF PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND MOTHERS WITH CHILDREN IN TWO DIFFERENT DORMITORY-STYLE WINGS. COMPREHENSIVE SERVICES THAT INCLUDE PERSONAL COUNSELING, EDUCATIONAL OPPORTUNITIES, AND BASIC LIFE SKILLS ADVICE ARE AVAILABLE FOR THOSE WHO NEED EXTRA CARE. TEMPORARY SHELTER IS ALSO AVAILABLE FOR THOSE WHO ONLY NEED A FEW WEEKS TO GET BACK ON THEIR FEET. 2993781 345282 30929 SEE SCHEDULE O - ADDICTION RECOVERY PROGRAMSADDICTION RECOVERY PROGRAMS - MIRACLE HILL OPERATES TWO RECOVERY PROGRAMS THAT OCCUPY THREE CAMPUSES. BOTH PROGRAMS EMPOWER INDIVIDUALS TO OVERCOME ADDICTION USING A BIBLICAL ADAPTATION OF THE 12-STEP RECOVERY MODEL. PROGRAM PARTICIPANTS ATTEND CLASSES DAILY AND RECEIVE INDIVIDUAL AND GROUP COUNSELING. CLASSES COVER TOPICS SUCH AS COGNITIVE SKILLS TRAINING, SEXUAL ASSAULT, DOMESTIC VIOLENCE, HEALING BROKEN RELATIONSHIPS, RELAPSE PREVENTION SKILLS, AND DEVELOPING TRANSITIONAL PLANS FOR LIFE AFTER GRADUATION. IN ADDITION, BIBLE STUDY, CHAPEL, DEVOTIONAL SERVICES, HEALTHCARE, PERSONAL TRAINING, AND OTHER RELEVANT SEMINARS ARE ALL AVAILABLE SO THAT PARTICIPANTS CAN BEGIN TO REBUILD HEALTHY, STABLE LIFESTYLES. MIRACLE HILL PARTNERS WITH LOCAL AGENCIES FOR GED AND EMPLOYMENT TRAINING AND OFFERS A POST-GRADUATION RESIDENTIAL TRANSITION PROGRAM WITH ASSIGNED MENTORS TO HELP EQUIP GRADUATES FOR SUSTAINED SUCCESS. OUR RECOVERY PROGRAMS SERVED 485 INDIVIDUALS LAST YEAR, PROVIDING 55,262 DAYS OF COMPREHENSIVE CARE AND COUNSELING. 111 INDIVIDUALS GRADUATED. OUR LONG-TERM SUCCESS RATE FOR GRADUATES IS 60%.=== OVERCOMERSTHE OVERCOMERS CENTER IS A 27-WEEK, 80-BED, RESIDENTIAL ADDICTION RECOVERY PROGRAM FOR MEN SUFFERING FROM LIFE-DOMINATING ADDICTIONS. WE IMPLEMENT A BIBLICAL ADAPTATION OF THE TWELVE-STEP PROGRAM TO HELP MEN DEVELOP THE ABILITY TO LIVE A LIFE FREE FROM ADDICTION. EDUCATIONAL AND LIFE SKILLS CLASSES, GROUP AND INDIVIDUAL COUNSELING, BIBLE STUDY, DEVOTIONAL SERVICES, CLASSROOM INSTRUCTION, AND SEMINARS ARE PART OF THE FOUR-LEVEL CURRICULUM. AFTER GRADUATION GUESTS ARE ENCOURAGED TO STAY IN A MIRACLE HILL TRANSITIONAL HOUSE FOR ADDITIONAL SUPPORT AS THEY MOVE TOWARD INDEPENDENT LIVING.=== RENEWALRENEWAL IS A 27-WEEK, 44-BED, RESIDENTIAL ADDICTION RECOVERY PROGRAM FOR WOMEN STRUGGLING WITH ADDICTION. IN THIS CHRIST-CENTERED, RESIDENTIAL FACILITY OUR GUESTS COMPLETE FOUR LEVELS OF A BIBLE-BASED TWELVE-STEP PROGRAM TO QUALIFY FOR GRADUATION. GROUP AND INDIVIDUAL COUNSELING, LIFE SKILLS AND EDUCATIONAL CLASSES, DEVOTIONAL SERVICES, AND DISCIPLESHIP HELP THESE LADIES FOCUS ON GOD AS THEY LEARN TO LIVE A LIFE FREE FROM ADDICTION. AFTER GRADUATION GUESTS ARE ENCOURAGED TO STAY IN A MIRACLE HILL TRANSITIONAL HOUSE FOR ADDITIONAL SUPPORT AS THEY MOVE TOWARD INDEPENDENT LIVING. 2058632 124190 FOSTER CARE - MIRACLE HILL MINISTRIES' FOSTER CARE PROGRAM IS DESIGNED TO BRING HOPE AND HEALING TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIRTH FAMILIES DUE TO NEGLECT OR ABUSE. WE RECRUIT CHRISTIAN FOSTER PARENTS AND PROVIDE THEM WITH SUPPORT AND TRAINING THROUGHOUT LICENSING, PLACEMENT, AND BEYOND. WE DEVELOP GENUINE RELATIONSHIPS WITH OUR FOSTER PARENTS, PRAYING WITH THEM, COUNSELING THEM, AND PROVIDING PHYSICAL RESOURCES AS THEY NAVIGATE THE OFTEN-CHALLENGING WATERS OF FOSTERING. WE TAKE A TRAUMA-INFORMED APPROACH FOR EQUIPPING AND COACHING PARENTS. OUR LICENSING SPECIALISTS, CARE COORDINATORS, TRAUMA SPECIALIST, AND EDUCATIONAL ENRICHMENT COORDINATOR WORK TOGETHER TO SUPPORT SUCCESSFUL PLACEMENTS. IN ADDITION TO INDIVIDUAL FOSTER HOMES DISPERSED THROUGHOUT UPSTATE SC, MIRACLE HILL ALSO HAS DEVELOPED A FOSTER HOME COMMUNITY. THIS COMMUNITY OF SEVEN LARGE HOMES IN PICKENS COUNTY PROVIDES A BEAUTIFUL SETTING FOR FOSTER PARENTS AND UP TO 35 FOSTER CHILDREN TO GROW AND THRIVE. OUR STAFF PROVIDES ONGOING OVERSIGHT AND SUPPORT TO ENSURE EACH CHILD AND FAMILY IS EQUIPPED FOR SUCCESS. LAST YEAR, WE SERVED 351 FOSTER CHILDREN, PROVIDING STABILITY AND LOVING CARE. OF THOSE, 136 WERE REUNITED WITH THEIR BIOLOGICAL FAMILIES, AND 21 WERE ADOPTED. 1967028 1426355 FOOD RELIEF MINISTRY - MIRACLE HILL FROM GOD TO YOU IS A COMMUNITY PANTRY FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE WAREHOUSE ALSO SUPPLIES THE FOOD NEEDS OF MIRACLE HILL'S SIX SHELTERS. A CASE MANAGER OVERSEES THE COMMUNITY FOOD DISTRIBUTION PROGRAM, PROVIDING COUNSELING AND REFERRALS FOR ADDITIONAL RESOURCES, SUCH AS FURNITURE AND CLOTHING, AS NEEDED. LAST YEAR, THE MINISTRY WELCOMED NEW COMMUNITY CLIENTS, SERVED 6,336 INDIVIDUALS, GAVE 31,193 BOXES OF GROCERIES, AND DISTRIBUTED 774,305 POUNDS OF FOOD. 91315 776 319481 TRANSITIONAL HOUSING - IN 1995 MIRACLE HILL MINISTRIES STARTED PROVIDING LIMITED TRANSITIONAL HOUSING FOR GUESTS EXITING OUR PROGRAMS. SINCE THEN, THE NEED FOR TRANSITIONAL HOUSING HAS EXPONENTIALLY GROWN IN THE UPSTATE, AND WE NOW OFFER AFFORDABLE, SUPPORTIVE HOUSING OPPORTUNITIES FOR ALL OUR ADULT SHELTERS AND PROGRAMS. WE HAVE LEARNED THAT LIVING IN COMMUNITY AND HAVING HEALTHY MENTOR RELATIONSHIPS RESULTS IN HIGHER SUCCESS RATES FOR OUR GUESTS AS THEY TRANSITION TO INDEPENDENCE. TO BE ELIGIBLE FOR OUR TRANSITIONAL HOUSING, THE APPLICANT MUST HAVE SUCCESSFULLY COMPLETED THE NEW LIFE PROGRAM IN ONE OF OUR SHELTERS OR HAVE GRADUATED FROM ONE OF OUR RECOVERY PROGRAMS. THEY MUST ALSO BE EMPLOYED OR READY TO ENTER THE WORKFORCE, REMAIN CLEAN AND SOBER, AND CONTINUE IN CLOSE CONTACT WITH A VOLUNTEER MENTOR. WE CURRENTLY OPERATE 20 TRANSITION LOCATIONS WITH A CAPACITY TO HOUSE 131 INDIVIDUALS, PROVIDING 88 BEDS FOR MEN, 37 BEDS FOR WOMEN, AND 6 BEDS FOR WOMEN WITH CHILDREN. 695373 2400 SOCIAL ENTERPRISES 4812348 1553721 319481 20558930 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 307 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN VA WI WV X X X RICK INGRAM 8642684357 490 S PLEASANTBURG DR GREENVILLE SC 29607 MYLES DANIEL DIRECTOR 0.50 X 0 0 0 DAVID DORMAN DIRECTOR 0.50 X 0 0 0 TIM GUIN DIRECTOR 0.50 X 0 0 0 CINDY HIPPS DIRECTOR 0.50 X 0 0 0 RON ROUNTREE DIRECTOR 0.50 X 0 0 0 EDWARD STALL DIRECTOR 0.50 X 0 0 0 LEE DANIELS DIRECTOR 0.50 X 0 0 0 KEITH GIDDENS DIRECTOR 0.50 X 0 0 0 PEG HUDSON DIRECTOR 0.50 X 0 0 0 KIP MILLER DIRECTOR 0.50 X 0 0 0 FELICIA ROBBINS DIRECTOR 0.50 X 0 0 0 DAN MCNAMARA DIRECTOR 0.50 X 0 0 0 DIXON CUNNINGHAM DIRECTOR EMERITUS 0.50 X 0 0 0 RYAN DUERK PRES/CEO 40.00 X 149383 0 25907 JUSTIN BOLES COO 40.00 X 122152 0 0 RICK INGRAM CFO/TREAS 40.00 X 134389 0 9400 JACOB EDMISTEN CDO 40.00 X 97935 0 25907 503859 0 61214 3 0 1 0 MEDLIN BUILDERS 3333 KNIGHTON CHAPEL RD FOUNTAIN INN SC 29644 CONSTRUCTION 469008 INGLES MARKETS INC PO BOX 6676 ASHEVILLE NC 28816 BUILDING RENT 273113 PRESORT PLUS 401 E WAREHOUSE CT TAYLORS SC 29687 MAILING SERVICES 247080 GREENVILLE GROCERY 7200 WISCONSIN AVE SUITE 1104 BETHESDA MD 20814 BUILDING RENT 227835 A-1 TRANSFER 220 EVICTOR HILL RD DUNCAN SC 29334 GARBAGE PICKUP FROM STORES 219941 19 924215 23378388 13195097 24302603 ROOM AND BOARD FEES 721310 670262 670262 MISCELLANEOUS RECEIPTS 900099 33990 33990 SOCIAL ENTERPRISES, NET 900099 15331 15331 719583 613946 613946 5984871 5200538 784333 784333 784333 10760 924215 164914 -154154 -154154 10389951 10342995 46956 46956 26313267 1550872 0 459792 2292020 2292020 503859 269319 67498 167042 10271138 9004460 708751 557927 221566 132039 66391 23136 1685296 1223553 313982 147761 803992 597148 152498 54346 582654 449502 111765 21387 206004 77129 7761 121114 893182 679799 139263 74120 539376 361113 76457 101806 3417963 3269214 122650 26099 482102 425855 40899 15348 117750 90510 27240 1624923 1366066 228806 30051 249889 209350 28580 11959 OTHER FUNDRAISING EXPEN 648893 18144 630749 OTHER EXPENDITURES 131950 69398 61150 1402 TRAINING 98848 35728 47153 15967 DUES AND SUBSCRIPTIONS 36561 6727 16833 13001 24807966 20558930 2235821 2013215 5735568 3689178 493025 724365 984384 1556154 238799 438647 47538769 26506998 17028935 21031771 15195100 16023867 1204856 2363751 40880667 45827733 785394 1246365 5743753 8380590 190190 173378 6719337 9800333 X 26189117 28043456 7972213 7983944 34161330 36027400 40880667 45827733 1505301 360769 0 X X 0 1 X 1 0 X 8167745 9654476 10814096 10329693 11107506 50073516 8167745 9654476 10814096 10329693 11107506 50073516 50073516 878262 899319 605066 760099 1398279 4541025 54614541 52818429 0.91690 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16042338 1338799 1643736 545650 18479223 14434948 462971 1498464 354045 16042338 11147862 2588314 1019838 321066 14434948 9810057 3751704 -1906669 507230 11147862 8114340 134441 2033028 471752 9810057 0.60000 0.38000 0.02000 0 0 2317674 2317674 34634729 21743380 12891349 5988430 4763618 1224812 4597936 4597936 21031771 EQUITIES 9532198 F MUTUAL FUNDS 1783446 F BONDS 4708223 F 16023867 PROPERTY HELD FOR SALE 36500 DONOR RESTRICTED PROPERTY 37563 RIGHT OF USE ASSET - BUILDING 2289688 2363751 ANNUITY LIABILITY 173378 173378 X 40120129 360769 13446093 13806862 26313267 0 26313267 38254059 13446093 13446093 24807966 0 24807966 PART V, LINE 4: DONOR-RESTRICTED AMOUNTS ARE DESIGNATED FOR ENDOWMENT, ANNUITIES, AND CAPITAL PROJECTS. PART X, LINE 2: MIRACLE HILL MINISTRIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MINISTRIES HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE MINISTRIES HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 13,281,179. REVENUE FROM WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 164,914. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE ELIMINATED IN FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS 13,281,179. EXPENSES OF WHOLLY OWNED FOR-PROFIT ENTITY NOT INCLUDED IN THE 990 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 164,914. BANQUET 594583 594583 22000 67034 26754 TURKEY FRY 127955 127955 788 7985 2 212437 201677 10760 15000 25353 934975 924215 10760 37000 67822 60092 164914 -154154 1 SCHOLARSHIPS 9 17379 TRANSPORATION, CLIENT CARE/REHABILITATION, MEDICAL COSTS 10902 2274641 PART I, LINE 2: A SCHOLARSHIP COMMITTEE MEETS TWICE YEARLY TO EVALUATE NEEDS, ELIGIBILITY AND FUNDS AVAILABLE. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. RECORDS ARE REVIEWED REGULARLY BY THE CONTROLLER. 0 0 0 0 0 0 0 0 0 RYAN DUERK PRES/CEO 149383 0 0 0 0 0 0 0 25907 0 175290 0 0 0 X 10236718 THRIFT-SHOP VALUE X 114 342431 FAIR MARKET VALUE X 49 2615948 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): LINE 19 COLUMN B REPRESENTS THE NUMBER OF IN-KIND DONORS THAT DONATED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND THE CFO REVIEW THE 990. THE CEO, COO AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD HAVE AN OPPORTUNITY TO REVIEW THE 990 AND MAKE COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, EXECUTIVE STAFF AND DEPARTMENT HEADS FILL OUT A QUESTIONNAIRE EACH YEAR THAT ASKS A SERIES OF QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST WITH REGARD TO THEMSELVES OR ANY OTHER BOARD MEMBER OF STAFF MEMBER. THE EXECUTIVE AND DEPARTMENT HEAD QUESTIONNAIRES ARE REVIEWED BY THE CFO AND THEN SENT TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN REVIEWS ALL QUESTIONNAIRES FROM BOTH STAFF AND BOARD MEMBERS AND REPORTS TO THE FULL BOARD WHETHER ANY QUESTIONNAIRES REFLECT AN EVENT THAT DOES NOT CONFORM TO BOARD POLICY FOR CONFLICT OF INTEREST (BOARD POLICY 4.6.2). THE CFO REVIEWS THE QUESTIONNAIRES TO DETERMINE IF THERE ARE ANY SITUATIONS THAT SHOULD BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. IN ADDITION, THE ANNUAL REVIEW AND FIELD AUDITS OF THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) REVIEWS ANY INSTANCES OF POSSIBLE CONFICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ENTIRE BOARD, CONSISTING ENTIRELY OF INDEPENDENT DIRECTORS, REVIEWS THE PERFORMANCE OF THE CEO AGAINST SPECIFIC STANDARDS AT EACH OF THE SIX BOARD MEETINGS EACH YEAR. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY AND PERFORMANCE OF THE CEO EACH YEAR USING THE SIX PERFORMANCE REVIEWS OF THE BOARD AND INDUSTRY SALARY DATA THAT INCLUDES, BUT IS NOT LIMITED TO: A.) SALARIES OF OTHER CEOS IN SIMILAR ORGANIZATIONS BASED ON DATA FROM THE ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WHICH USUALLY HAS 80-100 COMPARABLE DATA POINTS, B.) SALARIES OF SIMILAR NON-PROFIT CEOS FROM THE LOCAL AREA BASED ON IRS FORM 990 DATA, AND C.) SALARY DATA FROM THE ANNUAL SALARY SURVEY (APPROXIMATELY 150 CHRISTIAN FAITH-BASED ORGANIZATIONS) OF THE CHRISTIAN LEADERSHIP ALLIANCE. THE COMMITTEE REVIEWS ITS PROCESS WITH AND RECOMMENDS TO THE ENTIRE BOARD, WHO THEN DISCUSSES AND DETERMINES A SALARY FOR THE CEO FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS CORPORATE OFFICES. FORM 990, PART XII, LINE 2C A COMMITTEE OF THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FRONT OFFICE LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 824116036 MANAGEMENT SC 4 30 MIRACLE HILL MINISTRIES INC BRIDGEWORKS LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 824003099 STAFFING SC 2659122 305023 MIRACLE HILL MINISTRIES INC CREATIONWORKS LANDSCAPING LLC 492 S PLEASANTBURG DR GREENVILLE SC 29607 843557089 LANDSCAPING SC 282230 57111 MIRACLE HILL MINISTRIES INC