2025-03-12T12:16:45-04:00 2024-06-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2023-07-01 486119343 MISSION INTERESTS COMMITTEE MISS 1111 MAPLEWOOD ROAD HARRISON AR 72601 MARK ANTHONY PEACHEY TREASURER 5748252827 2025-03-10 true true Christian Schmutz P01829100 8648821937 2025-03-12 2023 2025-03-06 01:10:19Z MARK ANTHONY PEACHEY 15212921 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 25 0 0 758353 855839 11370460 12294347 133803 128732 527344 839197 12789960 14118115 115479 97701 0 7065893 7900725 0 16380 5361026 6052377 12542398 14050803 247562 67312 15902295 15662084 8148179 7840656 7754116 7821428 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 10325876 12238062 HILLCREST HOME - MIC OPERATES A NURSING HOME LOCATED IN HARRISON, ARKANSAS. HILLCREST HOME HAS PROVIDED SPIRITUAL, PHYSICAL, AND EMOTIONAL CARE FOR APPROXIMATELY 95 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. 1292613 97701 MISSIONS AND OTHER ORGANIZATION ACTIVITY SUPPORT DURING THE YEAR, MIC HAD VARIOUS MISSIONS ACTIVITIES LOCATED IN IRELAND.SUPPORT WAS GIVEN TO MICS OPPERATION OF AMISH MENNONITE COMMUNITY LTD (AMC) IN IRELAND, WHICH STRESSES EVANGELISM THROUGH PERSONAL AND BUSINESS INTERACTIONS. AMC ALSO PROVIDES WORKPLACE TRAINING AND EMPLOYMENT, HOSTS SEMINARS ON FAMILY LIVING, CHILD TRAINING AND RELATED TOPICS, OPERATES A CHRISTIAN SCHOOL, AND WORKS WITH TROUBLED YOUTH. 11618489 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 true false false false false false false false false false false true 22 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 5748252827 1111 MAPLEWOOD ROAD HARRISON AR 72601 PHIL YODER HILLCREST HOME ADMINISTRATOR 40.00 0.00 X 91427 0 3653 GLEN BONTRAGER SECRETARY 4.00 0.00 X 0 0 0 JAMES GINGERICH CHAIRMAN 2.00 0.00 X 0 0 0 ED YODER AT LARGE 2.00 0.00 X 0 0 0 STEVE SWARTZENTRUBER VICE CHAIRMAN 2.00 0.00 X 0 0 0 MARK ANTHONY PEACHEY TREASURER 10.00 0.00 X X 0 0 0 91427 0 3653 0 false false false 855839 855839 PATIENT CARE INCOME 623000 12238062 12238062 TUITION INCOME 900099 56285 56285 12294347 113064 113064 103310 103310 103310 103310 30149 14481 15668 15668 15668 1747172 1080325 666847 666847 FOREIGN EXCHANGE 900099 -25777 -25777 MISCELLANEOUS INCOME 900099 94817 94817 69040 14118115 12363387 0 898889 52917 52917 44784 44784 97837 48918 48919 31300 1566 29734 6792916 6136485 656431 78560 51069 27491 382094 95065 287029 518018 496537 21481 11291 11291 92000 3065 88935 805218 802866 2352 9861 9201 660 1067829 811339 256490 174441 145498 28943 27765 22134 5631 222030 158366 63664 319737 311886 7851 FOOD 659493 659493 SEVERANCE PACKAGES 105835 105835 SUPPLIES 749464 737736 11728 DUES 615861 604347 11514 1191552 308091 867081 16380 14050803 11618489 2415934 16380 807014 511281 1801071 3027217 1503285 790800 376503 447006 32268 40950 5812108 1928844 3983070 3883264 15750 15750 7383334 6945816 15902295 15662084 783060 932879 10815 5764 7354304 6902013 8148179 7840656 X 7728174 7779080 25942 42348 7754116 7821428 15902295 15662084 67312 0 X false true X false false X 1359669 2633063 1150556 758353 855839 6757480 9607210 9229682 10416601 11370460 12294347 52918300 1485416 2061672 2207099 1499042 1747172 9000401 12452295 13924417 13774256 13627855 14897358 68676181 68676181 105448 111904 119000 117391 216374 670117 105448 111904 119000 117391 216374 670117 27617 95587 128887 102040 94817 448948 12585360 14131908 14022143 13847286 15208549 69795246 0.98400 0.98530 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1553669 1553669 2567992 939661 1628331 426551 161303 265248 1237767 827880 409887 26129 26129 3883264 DEPOSITS 32325 EMPLOYEE ADVANCES 87 OTHER RECEIVABLES 8557 BILLABLE EXPENSES 2834 RIGHT OF USE 6902013 6945816 FINANCE LEASE LIABILITIES 6902013 6902013 X 14118115 14118115 14118115 14050803 14050803 14050803 Escrow account liability (Part IV, line 2b) 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. Footnote for uncertain tax position under FIN 48 (Part X) 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 2032222 2 16 2 16 2032222 2032222 EUROPE INCLUDING ICELAND AND GREENLAND GENERAL SUPPORT 42000 CHECKSWIRES 1 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. true CALVARY BIBLE SCHOOL 14018 OSBORNE ROAD ALTAMONT KS 67330 710588817 7500 OPERATIONS GOOD LIFE MINISTRIES PO BOX 245 CATLETT VA 20119 611758808 8038 OPERATIONS 2 DARIUS YODER SON OF PHIL YODER 29734 WAGES false VINCENT YODER SON OF PHIL YODER 1566 WAGES false 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 BECOMES CHAIRMAN OR VICE-CHAIRMAN. THE SECRETARY/TREASURER IS APPOINTED BY THE BOARD UNTIL HE CHOSES TO RESIGN. 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.