Nonprofit · EIN 46-3417152
MIRACLES FOR MARY INC
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $113,694 | $82,511 | $31,183 | $681,650 | $0 | $681,650 |
| December 31, 2024 | 990-PF | $155,587 | $131,773 | $23,814 | $599,093 | $0 | $599,093 |
| December 31, 2023 | 990-PF | $93,429 | $70,858 | $22,571 | $521,146 | $0 | $521,146 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $98,548
- Dividends
- $15,146
Expenses
- Grants and similar amounts paid
- $53,812
- Disbursements for charitable purposes
- $53,812
- Excise tax on investment income
- $258
Balance sheet and other
- Total assets, start of year
- $599,093
- Total assets, end of year
- $681,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $681,650
- Fair market value of assets
- $681,650
- Qualifying distributions
- $53,812
- Net investment income
- $18,569
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Chairman | 0 | $0 |
| PATRICIA DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Secretary | 0 | $0 |
| GALA NORWOOD 1110 Loretta Lane, Little Rock, AR 72227 | Board Member | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Chairman | 0 | $0 |
| PATRICIA DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Secretary | 0 | $0 |
| GALA NORWOOD 1110 Loretta Lane, Little Rock, AR 72227 | Board Member | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Chairman | 0 | $0 |
| PATRICIA DRAKE 14208 Clarborne Ct, Little Rock, AR 72211 | Secretary | 0 | $0 |
| GALA NORWOOD 1110 Loretta Lane, Little Rock, AR 72227 | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14208 CLARBORNE CT, LITTLE ROCK, AR 72211-5589
- In care of
- % JAMES E DRAKE
- Mailing address (990-N for 2014)
- 14208 Clarborne Ct, Little Rock AR 72211
- Principal officer (990-N for 2014)
- Jim Drake, 14208 Clarborne Ct, Little Rock AR 72211
- Signed the 990-PF
- JAMES E DRAKE, Chairman
- Phone
- (501) 804-7724
- Website
- www.miraclesformary.com
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-3417152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $681,650
- Income (IRS master file)
- $113,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $113,694 | $82,511 | $681,650 | IRS |
| 990-PF | December 2024 | $155,587 | $131,773 | $599,093 | IRS |
| 990-PF | December 2023 | $93,429 | $70,858 | $521,146 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Jim Drake | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3417152).
Questions about MIRACLES FOR MARY INC
- What is the EIN of MIRACLES FOR MARY INC?
- The employer identification number (EIN) of MIRACLES FOR MARY INC is 46-3417152.
- Is MIRACLES FOR MARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MIRACLES FOR MARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MIRACLES FOR MARY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIRACLES FOR MARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIRACLES FOR MARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of MIRACLES FOR MARY INC?
- The 990-N for 2014 names Jim Drake.
- Who are the officers and directors of MIRACLES FOR MARY INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIRACLES FOR MARY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $113,694, expenses of $82,511 and total assets of $681,650 at year end.
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