2026-03-17T18:58:57-04:00 2025-06-30 570772152 PAYNE WHITE & SCHMUTZ CPA PA 114 W NORTH 1ST STREET SENECA SC 29678 990 2024-07-01 486119343 MISSION INTERESTS COMMITTEE % MARK ANTHONY PEACHEY MISS 5748252827 1111 MAPLEWOOD ROAD HARRISON AR 72601 MARK ANTHONY PEACHEY TREASURER 7174375212 2026-03-17 true true CHRISTIAN J SCHMUTZ CPA P01829100 8648821937 2026-03-17 2024 2025-03-06 01:10:19Z MARK ANTHONY PEACHEY 1111 MAPLEWOOD ROAD HARRISON AR 72601 15884478 false X WWW.HILLCRESTHOME.NET X 1952 AR 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. 5 5 272 95 0 0 855839 771236 12294347 12787266 128732 114801 839197 1006598 14118115 14679901 97701 88112 0 7900725 8270126 0 17975 6052377 5971094 14050803 14329332 67312 350569 15662084 15670348 7840656 7498351 7821428 8171997 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. false false 11020418 HILLCREST HOME - MIC OPERATES A NURSING HOME LOCATED IN HARRISON, ARKANSAS. HILLCREST HOME HAS PROVIDED SPIRITUAL, PHYSICAL, AND EMOTIONAL CARE FOR APPROXIMATELY 96 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. 1320806 88112 MISSIONS AND OTHER ORGANIZATION ACTIVITY SUPPORT - DURING THE YEAR, MIC SUPPORTED VARIOUS MISSIONS ACTIVITIES LOCATED IN IRELAND. SUPPORT WAS GIVEN TO DUNMORE EAST CHRISTIAN FELLOWSHIP WHICH STRESSES EVANGELISM THROUGH PERSONAL AND BUSINESS INTERACTIONS. DECF ALSO PROVIDES WORKPLACE TRAINING AND EMPLOYMENT, HOSTS SEMINARS ON FAMILY LIVING, CHILD TRAINING AND RELATED TOPICS, OPEARATES A CHRISTIAN SCHOOL, AND WORKS WITH TROUBLED YOUTH. MIC ALSO PROVIDED SUPPORT TO ONE ORGANZIATION LOCATED IN THE UNITED STATES. 12341224 true true false false false false false false true false true false false true true true true false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false true 23 0 true 272 true false true EI false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false false CO FL GA IL MI MN MS PA SC TN VA WI WV X X MARK ANTHONY PEACHEY 7174375212 1111 MAPLEWOOD ROAD HARRISON AR 72601 PHIL YODER HILLCREST HOME ADMINISTRATOR 40.00 0.00 X 89724 0 4649 GLEN BONTRAGER SECRETARY 2.00 0.00 X 0 0 0 LEE FISHER AT LARGE 2.00 0.00 X 0 0 0 ED YODER VICE CHAIRMAN 2.00 0.00 X 0 0 0 MARK ANTHONY PEACHEY TREASURER 2.00 0.00 X X 0 0 0 JAMES GINGERICH CHAIRMAN 2.00 0.00 X X 0 0 0 89724 0 4649 0 false false false 4353 766883 771236 PATIENT CARE INCOME 623000 12709074 12709074 TUITION INCOME 900099 78192 78192 12787266 100011 100011 122643 122643 122643 122643 19499 4709 14790 14790 14790 0 1916974 1199868 717106 717106 FOREIGN EXCHANGE 900099 76496 76496 MISCELLANEOUS INCOME 900099 90353 90353 166849 14679901 12954115 0 954550 35112 35112 53000 53000 107138 53569 53569 7102011 6385168 716843 100666 70473 30193 376025 84262 291763 584286 560367 23919 1937 1937 85160 322 84838 1112024 1109672 2352 5541 4315 1226 1067800 809880 257920 169817 137852 31965 36178 28440 7738 221871 149820 72051 325626 320235 5391 FOOD 633982 633982 SEVERANCE PACKAGES 112000 112000 SUPPLIES 810181 796714 13467 DUES 674167 661838 12329 714810 332266 364569 17975 14329332 12341224 1970133 17975 511281 975455 3027217 2799549 790800 977364 447006 451654 40950 28811 6081108 2107963 3883264 3973145 15750 15750 6945816 6448620 15662084 15670348 932879 1056438 3589 5764 1802 6902013 6436522 7840656 7498351 X 7779080 8121332 42348 50665 7821428 8171997 15662084 15670348 350569 0 X false true X false false X 2633063 1150556 758353 855839 771236 6169047 9229682 10416601 11370460 12294347 12787266 56098356 2061672 2207099 1499042 1747172 1916974 9431959 13924417 13774256 13627855 14897358 15475476 71699362 0 0 0 0 0 0 71699362 111904 119000 117391 216374 222654 787323 111904 119000 117391 216374 222654 787323 95587 128887 102040 94817 90353 511684 14131908 14022143 13847286 15208549 15788483 72998369 0.98220 0.98400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1553669 1553669 2613458 1007104 1606354 532201 193288 338913 1345433 907571 437862 36347 36347 3973145 EMPLOYEE ADVANCES 162 OTHER RECEIVABLES 6064 BILLABLE EXPENSES 5872 RIGHT OF USE 6436522 6448620 FINANCE LEASE LIABILITIES 6436522 6436522 X 14679901 14679901 14679901 14271608 14271608 14271608 Part IV, Line 2-Explanation of escrow or custodial account liability HILLCREST HOMES, THE NURSING HOME RUN BY MIC, HOLDS FUNDS ON BEHALF OF RESIDENTS. THESE AMOUNTS ARE RECORDED AS A LIABILITY ON LINE 21 OF PART X. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) MIC HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MICS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO MIC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAREND AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. true EUROPE INCLUDING ICELAND AND GREENLAND 2 16 PROGRAM SERVICES MISSIONS 2206467 2 16 2 16 2206467 2206467 EUROPE INCLUDING ICELAND AND GREENLAND GENERAL SUPPORT 38000 CHECKSWIRES NORTH AMERICA NOT THE UNITED STATES GENERAL SUPPORT 15000 CHECKSWIRES 2 false false false false false false Use of grant monitoring procedures (Part I, line 2) MIC ONLY PROVIDES SIGNIFICANT FUNDS TO ORGANIZATIONS WHERE THE BOARD OF MIC IS FAMILIAR WITH THEIR OPERATIONS, AND MIC MAINTAINS RECORDS OF THE AMOUNTS OF GRANTS AND ASSISTANCE GIVEN. Method of accounting for expenditures (Part I, line 3, col f) MISSION INTERESTS COMMITTEE USES THE ACCRUAL BASIS OF ACCOUNTING FOR FORGEIGN EXPENSES. Accounting Method (Part II, line 1) MISSION INTERESTS COMMITTEE USES THE ACCRUAL BASIS OF ACCOUNTING FOR FORGEIGN EXPENSES. true CALVARY BIBLE SCHOOL 14018 OSBORNE ROAD ALTAMONT KS 67330 710588817 7500 OPERATIONS FAITH BUILDERS EDUCATIONAL PROGRAMS 251685931 5000 OPERATIONS 2 Monitoring procedures (Part I, line 2) MISSION INTERESTS COMMITTEE REVIEWS THE OPERATIONS OF SUPPORTED ORGANIZATIONS ON A REGULAR BASIS TO DETERMINE IF ASSISTANCE SHOULD BE CONTINUED. DECISIONS TO SUPPORT AN ORGANIZATION IS MADE BY THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a BOARD MEMBERS ARE ELECTED IN JANUARY/FEBRUARY PRIOR TO THE ANNUAL MINISTERS MEETINGS BY RECEIVING BALLOTS SENT TO EACH OF THE BEACHY AMISH CHURCHES WHO REPRESENT THE SPONSORING CONSTITUENCY. VOTES OF THE RETURNED BALLOTS ARE TALLIED IN FEBRUARY TO DETERMINE THE NEW (OR RETURNING) BOARD MEMBERS. THE BOARD DOES ORGANIZE AMONG THEMSELVES AS TO WHO FULFILLS WHICH ROLE. Form 990 governing body review Part VI line 11 THE ENTIRE GOVERNING BOARD REVIEWS FORM 990 FOR ACCURACY BEFORE IT IS FILED WITH IRS. Conflict of interest policy compliance Part VI line 12c MISSION INTEREST COMMITTEE HAS A CONFLICT OF INTEREST POLICY Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE UPON REQUEST. PRIOR YEARS FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ANNUAL CONSTITUENCY-WIDE PASTORS CONFERENCE.