2025-11-06T14:38:49-06:00 2024-12-31 994625061 CRI ADVISORS LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2024-01-01 593178628 MAN IN THE MIRROR INC MANI 4074722100 1375 STATE ROAD 436 CASSELBERRY FL 32707 BRETT CLEMMER PRESIDENT 4074722100 2025-11-06 1 1 SARAH E MARSHALL CPA P00748415 4076447455 2025-11-06 2024 2025-03-06 01:10:19Z BRETT CLEMMER 1375 STATE ROAD 436 CASSELBERRY FL 32707 3813064 0 X WWW.MANINTHEMIRROR.ORG X 1993 FL ENGAGING CHRISTIAN MEN AROUND THE WORLD IN MEANGINFUL RELATIONSHIPS THAT CHANGE LIVES AND BUILD THE KINGDOM OF GOD. 11 10 53 10 0 0 4168113 3673591 45856 14420 31290 47472 -420932 7349 3824327 3742832 14000 43050 0 0 2798544 2628091 0 0 481919 1096126 1232488 3908670 3903629 -84343 -160797 3567255 3302392 778202 674136 2789053 2628256 X ENGAGING CHRISTIAN MEN AROUND THE WORLD IN MEANINGFUL RELATIONSHIPS THAT CHANGE LIVES AND BUILD THE KINGDOM OF GOD. 1 0 2463852 AREA DIRECTORS: MAN IN THE MIRROR AREA DIRECTORS LINK ARMS WITH PASTORS AND LEADERS IN THEIR REGION TO HELP THEM BE AS EFFECTIVE AS POSSIBLE IN REACHING MEN. LOCATED THROUGHOUT THE COUNTRY, THEY SERVE AS LOCAL MEN'S DISCIPLESHIP EXPERTS FOR ANY CHURCH SEEKING ASSISTANCE. THEY ALSO COORDINATE A LOCAL COALITION FOR MEN'S DISCIPLESHIP, MADE UP OF CHURCHES AND LEADERS COMMITTED TO THE CAUSE. 290126 RESOURCE MINISTRY: (RESOURCES AND BOOKS) MAN IN THE MIRROR PROVIDES BOOKS AND OTHER RESOURCE MATERIALS FOR PURCHASE BY CHURCHES, LEADERS, AND MEN DESIRING TO GROW IN THEIR FAITH. THESE RESOURCES INCLUDE: BOOKS, SMALL GROUP STUDY MATERIALS, AND MENTORING RESOURCES. ALL OF OUR RESOURCES ARE DESIGNED TO HELP MEN PURSUE GOD WHOLEHEARTEDLY, IN COMMUNITY WITH OTHER MEN. 155918 SPIRITUAL FATHERS: MAN IN THE MIRROR SEEKS TO CONNECT MATURE CHRISTIAN MEN WITH YOUNG MEN TRYING TO BUILD A LIFE IN A MEANINFUL RELATIONSHIP. 134260 MIRROR LABS: MAN IN THE MIRROR PERFORMS RESEARCH TO BETTER UNDERSTAND THE CURRENT PROBLEMS FACING YOUNG MEN TODAY AND RALLY LOCAL LEADERS TOGETHER TO DEVELOP FRESH, EXPERIMENTAL SOLUTIONS TO BETTER ENGAGE MEN IN THEIR 20'S AND 30'S. 53437 43050 7347 NMLB - MAN IN THE MIRROR TRAINS LEADERSHIP TEAMS WITH A PROVEN STRATEGY FOR DISCIPLING EVERY MAN IN THE CHURCH, THE NO MAN LEFT BEHIND MODEL. THE MODEL HELPS LEADERS CAST VISION, ASSESS THE SPIRITUAL STATE OF THEIR MEN, AND DEVELOP AN INTENTIONAL PLAN TO DISCIPLE ALL THEIR MEN OVER THE LONG TERM. 8121 7073 EVENTS - TO ENCOURAGE MEN TO DRAW CLOSER TO CHRIST AND SHOW LEADERS HOW TO USE AN EVENT TO MOVE MEN FORWARD IN THE DISCIPLESHIP PROCESS. 195818 43050 14420 3105714 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 53 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL AK CA CO DC GA HI MD MN MS NV NH ND OH SC TN UT VA WV WA WI X X BRETT CLEMMER 4074722100 1375 STATE ROAD 436 CASSELBERRY FL 32707 BRAD MORRIS DIRECTOR 2.00 X 0 0 0 BRETT CLEMMER PRESIDENT & CEO 40.00 X X 134380 0 31232 DAVID DELK DIRECTOR 2.00 X 0 0 0 DRU DALTON DIRECTOR 2.00 X 0 0 0 FRED MATEER DIRECTOR/CHAIRMAN 2.00 X 0 0 0 SHANE FLANNERY DIRECTOR 2.00 X 0 0 0 TODD WOODARD DIRECTOR 2.00 X 0 0 0 WILLIAM HELMS DIRECTOR 2.00 X 0 0 0 LAWRENCE SMITH DIRECTOR 2.00 X 0 0 0 ROBERT TUNMIRE DIRECTOR 2.00 X 0 0 0 JEFF SPANBAUER DIRECTOR 2.00 X 0 0 0 ROBERT LEONARD VICE PRESIDENT AND SECRETARY 40.00 X 109621 0 3010 GREGORY ENGLISH AREA DIRECTOR 40.00 X 119951 0 5109 PETER HONE NATIONAL DEVELOPMENT DIREC 40.00 X 106171 0 4557 470123 0 43908 4 0 1 0 0 181984 3491607 8262 3673591 SEMINARS & SPEAKING FE 900099 7073 7073 REIMBURSEMENTS & OTHER 900099 4466 4466 TUITION FEES 900099 2881 2881 14420 47472 47472 15111 1614 13497 13497 13497 62470 68618 -6148 -6148 3742832 21769 0 47472 43050 43050 278243 150385 44719 83139 1963244 1722040 87920 153284 33760 21771 4611 7378 100723 57182 36259 7282 252121 213256 14526 24339 24460 24460 236650 200797 29815 6038 91230 74608 530 16092 138753 63960 3090 71703 101742 85057 8218 8467 2022 2022 53798 38789 6083 8926 160500 137089 6120 17291 46010 32207 4601 9202 61868 20705 36354 4809 EVENTS - PROGRAMS 113352 113352 SERVICES RENDERED - PRO 48634 48634 EVENT EXPENSE - FR 37408 37408 MISCELLANEOUS - PROGRAM 35563 35563 80498 45247 8690 26561 3903629 3105714 315996 481919 751422 549357 288420 148133 145954 30525 80707 97296 0 12500 1795105 339681 1464167 1455424 747818 746793 43975 35588 44792 226776 3567255 3302392 100489 41807 637444 595249 40269 37080 778202 674136 X 1850518 1785455 938535 842801 2789053 2628256 3567255 3302392 -160797 0 X X 0 1 X 1 0 X 4215085 4395335 4444646 4168113 3673591 20896770 4215085 4395335 4444646 4168113 3673591 20896770 20896770 12277 13923 542 31290 62583 120615 21017385 694930 0.99430 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602690 602690 1052281 209081 843200 140134 130600 9534 1455424 INVESTMENT IN T-BILL 746793 C 746793 DEPOSITS 2640 LIFE INSURANCE CSV 42152 EMPLOYEE RETENTION TAX CREDIT RECEI 181984 226776 CAPITAL LEASE 37080 37080 X 3813064 0 3813064 -70232 -70232 3742832 3973861 70232 70232 3903629 0 3903629 PART X, LINE 2: THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -68,618. RENTAL UTILITIES RECLASSIFIED FROM EXPENSE -1,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,618. RENTAL UTILITIES RECLASSIFIED FROM EXPENSE 1,614. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MINISTRY WORK 43050 0 0 0 0 0 0 43050 0 43050 EAST ASIA AND THE PACIFIC MINISTRY WORK IN ASIA USING MIM MATERIALS 25050 INTERNATIONAL WIRE 0 DIRECTOR ALLOWANCE EAST ASIA AND THE PACIFIC 1 18000 INTERNATIONAL WIRE 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 BRETT CLEMMER PRESIDENT & CEO 134380 0 0 0 0 0 0 0 31232 0 165612 0 0 0 FORM 990, PART III, LINE 2 SPIRITUAL FATHERS: MAN IN THE MIRROR SEEKS TO CONNECT MATURE CHRISTIAN MEN WITH YOUNG MEN TRYING TO BUILD A LIFE IN A MEANINFUL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AT A BOARD OF DIRECTORS MEETING OR VIA EMAIL BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WILL RESEARCH ANY CONCERNS THAT RELATE TO A CONFLICT OF INTEREST WHEN MADE AWARE OF IT VERBALLY OR IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 DATA IS PROVIDED TO THE BOARD OF DIRECTORS, WHICH INCLUDES COMPARABLE DATA, FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES IN THE AUDIT OVERSIGHT OR SELECTION PROCESS FOR THE CY. FORM 990, PART VIII, LINE 1E EMPLOYEE RETENTION TAX CREDIT (ERTC) :- THE ORGNAIZATION RECORDED A RECEIVABLE IN THE AMOUNT OF $ 181,984 IN 2024 AS PART OF THE EMPLOYEE RETENTION TAX CREDIT (ERTC) RELATED TO Q4 2020 PAYROLL. THIS AMOUNT IS REPORTED ON PART VIII, LINE 1E, AS A GOVERNMENT GRANT.