2025-12-10T22:32:37-06:00 2024-12-31 831793961 DENNIS DUNCAN AND TORCHON LLP 6300 CANOGA AVE SUITE 920 WOODLAND HILLS CA 91367 990 2024-01-01 931190084 THE MIRACLES CLUB MIRA 5032498559 4200 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97211 JULIA MINES EXECUTIVE DIRECTOR 5032498559 2025-12-10 1 0 J'ON R DENNIS CPA P01984891 8185918898 2025-12-10 2024 2025-03-06 01:10:19Z JULIA MINES 4200 NE MLK BLVD PORTLAND OR 97211 5873625 0 X WWW.THEMIRACLESCLUB.ORC X 1995 OR TO PROMOTE AND HELP MAINTAIN HEALTHY, SOBER AND PRODUCTIVE LIFE STYLES BY SUPPORTING EFFORTS TO OBTAIN HOUSING, EMPLOYMENT AND PERSONAL RELATIONSHIPS FOR INDIVIDUALS STRUGGLING WITH ADDICTIONS. 11 11 47 25 492 0 3693711 5426193 42149 298792 509 492 83464 148148 3819833 5873625 0 0 0 0 1538470 2611020 0 0 0 1962848 2618539 3501318 5229559 318515 644066 1636366 2169789 29774 24499 1606592 2145290 TO PROMOTE AND HELP MAINTAIN HEALTHY, SOBER AND PRODUCTIVE LIFESTYLES BY SUPPORTING EFFORTS TO OBTAIN HOUSING, EMPLOYMENT AND PERSONAL RELATIONSHIPS FOR INDIVIDUALS STRUGGLING WITH ADDICTIONS. 0 0 4836962 PROGRAMS TO TREAT ADDICTION AS WELL AS TO PROVIDE SUPPORTING SERVICES TO HELP OBTAIN HOUSING AND EMPLOYMENT AND GENERALLY TO PROMOTE AND MAINTAN PRODUCTIVE LIFESTYLES. 4836962 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 47 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OR X X JULIA MINES 5032498559 4200 NE MLK BLVD PORTLAND OR 97211 ERIC MARTIN TREASURER 1.00 0.00 X X 0 0 0 CONNIE WALKER JOHNSON MEMBER AT LARGE 1.00 0.00 X 0 0 0 LENARD CLARKE MEMBER AT LARGE 1.00 0.00 X 0 0 0 MERCEDES WHITE CALF SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL CARR MEMBER AT LARGE 1.00 0.00 X 0 0 0 DEBI ELLIOT MEMBER AT LARGE 1.00 0.00 X 0 0 0 YONDELLA JOHNSON CHAIRMAN 1.00 0.00 X X 0 0 0 DAVID MORRIS MEMBER AT LARGE 1.00 0.00 X 0 0 0 CARL RUCKER MEMBER AT LARGE 1.00 0.00 X 0 0 0 MICK MCPARTLAND MEMBER AT LARGE 1.00 0.00 X 0 0 0 JULIA MINES EXECUTIVE DIR 40.00 0.00 X 157317 0 0 KARRIE FORSTER ACCOUNTANT 10.00 0.00 X 0 0 0 157317 0 0 1 0 0 0 0 5419092 7101 5426193 OTHER FEE FOR SERVICES 624310 277443 277443 MENTOR SERVICES 624310 21349 21349 298792 492 492 71986 0 71986 71986 71986 75462 0 75462 75462 OTHER INCOME 700 700 700 5873625 298792 492 148148 X 157317 157317 2082354 2082354 115471 115471 255878 255878 22638 22638 80576 80576 377580 377580 33455 33455 34650 34650 63380 63380 16570 16570 GIFT CARD 592215 592215 RENT ASSISTANT TO PEERS 235018 235018 TRAINING EXPENSE 187066 187066 CONFERENCE, CONVENTION, 138191 138191 837200 444603 392597 5229559 4836962 392597 0 1237245 626328 34969 20169 29907 1206463 16627 61956 1189836 302196 303549 1636366 2169789 45 3589 29729 20910 29774 24499 X 678044 905395 928548 1239895 1606592 2145290 1636366 2169789 644066 -105368 0 X 0 0 0 X 324169 930618 779747 3693711 5426193 11154438 44712 40932 47247 42149 298792 473832 368881 971550 826994 3735860 5724985 11628270 0 0 0 11628270 368881 971550 826994 3735860 5724985 11628270 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206463 16627 1189836 1189836 ACC INTEREST MIRACLES CLUB MLK LP 72268 INVESTMENT IN MIRACLES CLUB MLK LP 29927 LOAN REC MIRACLES CLUB MLK LP 200000 UNDEPOSITED FUNDS 2725 REPAYMENT -1400 PAYROLL REFUNDS 29 303549 CREDIT CARD PAYABLE -4450 PAYROLL AND RELATED LIABILITIES 25360 20910 0 75462 75462 75462 75462 75462 0 0 0 0 0 0 0 0 0 JULIA MINES EXECUTIVE DIR 157317 0 0 0 0 0 0 0 0 0 157317 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E EVENTS: PROGRAM SERVICE EXPENSES 115,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,401. EMPLOYEE INCENTIVE: PROGRAM SERVICE EXPENSES 97,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,906. PEER ASSIT MEALS: PROGRAM SERVICE EXPENSES 94,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,108. CENERAL REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 76,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,036. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 71,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,442. SUPPORT TO PEERS: PROGRAM SERVICE EXPENSES 70,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,588. CLOTHING: PROGRAM SERVICE EXPENSES 50,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,753. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 50,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,206. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 31,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,034. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 30,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,164. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 26,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,563. EQUIPMENT: PROGRAM SERVICE EXPENSES 20,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,558. UTILITIES: PROGRAM SERVICE EXPENSES 15,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,259. GRANTS LESS THAN $5K EACH: PROGRAM SERVICE EXPENSES 15,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,197. FURNITURE: PROGRAM SERVICE EXPENSES 13,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,030. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 11,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. FUEL: PROGRAM SERVICE EXPENSES 10,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,967. STAFF MEAL: PROGRAM SERVICE EXPENSES 10,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,129. PRINT AND COPYING: PROGRAM SERVICE EXPENSES 5,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,562. AUTO REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,023. LICENSE AND TAXES: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,102. PERSONNEL: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. SQUARE FEES: PROGRAM SERVICE EXPENSES 1,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. ASSIST TO PEERS: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. BANK FEES: PROGRAM SERVICE EXPENSES 1,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. SUPPLIES FACILITIES: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. SECURITY: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. PAYPAL FEES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES MIRACLES CLUB ML 201 W MALLARD DR BOISE ID 83706 260560695 RENTAL REAL ID 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0