2025-07-03T12:20:16-07:00 2023-12-31 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2023-01-01 931190084 THE MIRACLES CLUB MIRA 5032498559 4200 NE MLK BLVD PORTLAND OR 97211 JULIA MINES Executive Director 2025-07-03 true true Mark Schwing CPA P00626106 5035744511 2023 2025-03-06 01:10:19Z 4200 NE MLK BLVD PORTLAND OR 97211 3819833 false X WWW.THEMIRACLESCLUB.ORG X 1995 OR 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. 11 11 47 25 0 779747 3693711 47247 42149 7439 509 159554 83464 993987 3819833 30255 0 0 800657 1538470 0 0 610980 1962848 1441892 3501318 -447905 318515 1269410 1636366 1201552 29774 67858 1606592 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. false false 3238465 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. 3238465 true true true true false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 66 0 true 47 false false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false false false false false false false OR X X JULIA MINES 5032498559 4200 NE MLK BLVD PORTLAND OR 97211 JULIA MINES Executive Dir. 40.00 0.00 X 114246 0 35595 KARRIE FORSTER ACCOUNTANT 10.00 0.00 X 28494 0 0 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 142740 35595 1 false false false 0 3618311 75400 3693711 RESIDENT SERVICES FEES 22949 22949 TRAINING SERVICES 19200 19200 42149 509 509 0 0 64720 64720 64720 64720 0 16507 16507 0 0 OTHER INCOME 2237 2237 2237 3819833 42149 67466 X 0 0 0 0 114246 114246 0 1207327 1207327 0 112939 112939 103958 103958 0 0 43563 43563 0 0 0 254426 254426 140 140 16002 16002 0 0 50404 50404 0 0 0 0 0 15317 15317 16670 16670 ASSIST TO PEERS 769066 769066 PEER SPECIAL EVENT 207493 207493 RENTAL ASSISTANCE TO PEERS 160342 160342 STAFF DEVELOPMENT 67000 67000 362425 99572 262853 3501318 3238465 262853 0 899404 1237245 0 0 34969 0 0 0 0 4525 0 78583 16627 55977 61956 0 0 0 0 309504 302196 1269410 1636366 26078 45 1175474 29729 1201552 29774 X 67858 678044 928548 67858 1606592 1269410 1636366 X 318515 1220219 X false false false X 409879 324169 930618 779747 3693711 6138124 127981 44712 40932 47247 42149 303021 0 0 0 537860 368881 971550 826994 3735860 6441145 0 0 6441145 0 0 0 0 537860 368881 971550 826994 3735860 6441145 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false 66119 13024 53095 12464 3603 8861 61956 ACC INTEREST MIRACLES CLUB MLK LP 72268 INVESTMENT IN MIRACLES CLUB MLK LP 29927 LOAN REC MIRACLES CLUB MLK LP 200000 Rounding 1 302196 Credit Card Payable 1290 PAYROLL AND RELATED LIABILITIES 28439 29729 false GENERAL FUNDRAISING 16507 16507 16507 16507 16507 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMIN EXPENSES: Column (A) - Total = $1174; Column (B) - Program Services = $1174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMIN SUPPLIES: Column (A) - Total = $16875; Column (B) - Program Services = $16875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALLOCATION ADMIN EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $-262853; Column (C) - Management & General = $262853; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO REAIRS & MAINTENANCE: Column (A) - Total = $10001; Column (B) - Program Services = $10001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND MERCHANT FEES: Column (A) - Total = $7364; Column (B) - Program Services = $7364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS EXPENSES: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CELL PHONE REIMBURSEMENT: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Software & Licenses: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONFERENCE, CONVENTIONS,MEETIN: Column (A) - Total = $59041; Column (B) - Program Services = $59041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRICITY EXPENSE: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAINTANCE: Column (A) - Total = $5034; Column (B) - Program Services = $5034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS: Column (A) - Total = $6102; Column (B) - Program Services = $6102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL REPAIRS AND MAINTENANC: Column (A) - Total = $8463; Column (B) - Program Services = $8463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANTS LESS THAN $5K EACH: Column (A) - Total = $11178; Column (B) - Program Services = $11178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET EXPENSE: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL EXPENSES: Column (A) - Total = $9016; Column (B) - Program Services = $9016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND TAXES: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE EXPENSE: Column (A) - Total = $2289; Column (B) - Program Services = $2289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $5581; Column (B) - Program Services = $5581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING EXPENSE: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEER ASSSIT MEALS: Column (A) - Total = $30999; Column (B) - Program Services = $30999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEERS PROGRAM EXPENSE: Column (A) - Total = $46179; Column (B) - Program Services = $46179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM SUPPLIES: Column (A) - Total = $60568; Column (B) - Program Services = $60568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QUICKBOOKS AND HUBDOC SUBSCRIT: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT AND FURNISHING: Column (A) - Total = $10137; Column (B) - Program Services = $10137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SQUARE FEES: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF MEALS: Column (A) - Total = $6393; Column (B) - Program Services = $6393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES FACILITIES: Column (A) - Total = $1734; Column (B) - Program Services = $1734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE AND TELECOMMUNICATIO: Column (A) - Total = $25594; Column (B) - Program Services = $25594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPORARY HELP: Column (A) - Total = $6002; Column (B) - Program Services = $6002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING EXPENSE: Column (A) - Total = $12293; Column (B) - Program Services = $12293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIMARILY RECLASS REFUND ADVANCES TO W DONOR REST NET ASSETS = $1220219 MIRACLES CLUB MLK LP 201 W MALLARD DRIVE SUITE A BOISE ID 83706 260560695 RENTAL REAL ID NA false false 0.00005 false false false false false false false false false false false false false false false false false false false