2025-11-17T09:41:01-06:00 2024-12-31 710825859 EMRICH & SCROGGINS LLP CPA'S 920 NORTH JEFFERSON EL DORADO AR 717304621 990EZ 2024-01-01 201361639 TRACEY MITCHELL MINISTRIES TRAC 8708669962 PO BOX 115 GRAPEVINE TX 76099 TRACEY MITCHELL PRESIDENT 8708669962 2025-11-14 1 1 W TYLER MORGAN CPA P02208938 8708626510 X 2024 2025-03-06 01:10:19Z X TRACEYMITCHELL.COM X X 76840 X 75040 1800 5331 -3531 71509 10425 30569 7114 538 831 27630 77107 -5598 4531 0 -1067 X 1643 1263 0 8374 2715 10017 3978 5486 5045 4531 -1067 X TRACEY MITCHELL MINISTRIES SEEKS TO TEACH PEOPLE HOW TO INCORPORATE FAITH-BASED PRINCIPLES INTO EVERYDAY LIFE. TO ENCOURAGE, EDUCATE, TRAIN, AND DEVELOP PEOPLE FROM ALL WALKS OF LIFE. TRACEY MITCHELL MINISTRIES FOCUSES ON MINISTERING TO PEOPLE THROUGH CONFERENCES, MEDIA DEVELOPMENT, TELEVISION OUTREACH, MISSIONS, CHURCH TRAINING, AND SOCIAL MEDIA. 10425 60788 60788 NORMA MILLER DIRECTOR 1.00 0 0 0 JERRY HOBBS DIRECTOR 1.00 0 0 0 CHRISANNA MOONEY DIRECTOR 1.00 0 0 0 TRACEY MITCHELL PRESIDENT/DI 40.00 30569 0 0 JAMES R MITCHELL VICE PRESIDENT/DI 1.00 0 0 0 X 0 0 0 0 0 0 1 210 0 0 0 0 0 0 0 TRACEY MITCHELL PO BOX 115 GRAPEVINE TX 76099 8708669962 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45295 63747 75797 67537 75717 328093 45295 63747 75797 67537 75717 328093 328093 328093 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRACEY MITCHELL PRESIDENT OPERATING EXPENSES X 223 210 0 0 0 210 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,331. GROSS PROFIT: -3,531. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,520. MERCHANDISE PURCHASED: 211. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,400. COST OF GOODS SOLD: 5,331. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: AWAKE THE WORLD. GRANTEE ADDRESS: 93 LOVE TRAIL VALLEY VIEW, TX 76272. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 03/18/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BREAKTHROUGH. GRANTEE ADDRESS: P.O. BOX 100 COLUMBUS, OH 43216-0100. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 07/22/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CHURCH OF HIS PRESENCE. GRANTEE ADDRESS: 24142 AL-181 DAPHNE, AL 36526. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 300. DATE OF GIFT: 07/22/24. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CITY HARVEST. GRANTEE ADDRESS: 150 52ND ST. BROOKLYN, NY 11232. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 600. DATE OF GIFT: 07/01/24. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CHRISTIAN WOMEN IN MEDIA ASSOCIATION. GRANTEE ADDRESS: P.O. BOX 571566 DALLAS, TX 75357. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 85. DATE OF GIFT: 07/01/24. AMOUNT GIVEN: 85. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: FAITH AND WISDOM CHURCH. GRANTEE ADDRESS: 3950 GREEN MOUNTAIN DR. BRANSON, MO 65616. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 07/01/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HOLLYWOOD PRAYER NETWORK. GRANTEE ADDRESS: 1760 N. GOWER ST. HOLLYWOOD, CA 90028. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 06/21/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LIGHTHOUSE MINISTRIES. GRANTEE ADDRESS: 215 E. MAGNOLIA ST. LAKELAND, FL 33801. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 04/29/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: REDEMPTION TO THE NATIONS. GRANTEE ADDRESS: 1908 BAILEY AVE. CHATTANOOGA, TN 37404. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 120. DATE OF GIFT: 02/08/24. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: STRENGTH AND WISDOM MINISTRIES. GRANTEE ADDRESS: P.O. BOX 6457 BRANSON, MO 65615. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 6,232. DATE OF GIFT: 07/01/24. AMOUNT GIVEN: 6,232. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: TAG CHURCH. GRANTEE ADDRESS: 11120 CANTRELL RD. LITTLE ROCK, AR 72212. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 20. DATE OF GIFT: 11/20/24. AMOUNT GIVEN: 20. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: TITHE.LY. GRANTEE ADDRESS: 901 WOODLAND STREET, SUITE 104 NASHVILLE, TN 37206. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 70. DATE OF GIFT: 02/21/24. AMOUNT GIVEN: 70. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: PRAY DALLAS. GRANTEE ADDRESS: P.O. BOX 1431 DALLAS, TX 75379-1431. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 98. DATE OF GIFT: 01/03/24. AMOUNT GIVEN: 98. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: WORLD HARVEST CHURCH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 07/08/24. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,425. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 538. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 3,222. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: COMPUTER & INTERNET EXPENSE. AMOUNT: 447. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 45. DESCRIPTION: ONLINE PAYMENT FEES. AMOUNT: 528. DESCRIPTION: TRAVEL. AMOUNT: 11,930. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,699. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,504. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 27,630. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,520. END OF YEAR AMOUNT: 2,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 315. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,263. END OF YEAR AMOUNT: 4,835. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 210. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.