Mile High Ministries
- Assets
- $14.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Denver, CO
- Founding
- 05/1979
- Data as of
- 06/2023
- EIN
- 84-0782214
Organization Overview
Mile High Ministries is located in Denver, CO. The organization was established in 1979. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Mile High Ministries employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mile High Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mile High Ministries generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MILE HIGH MINISTRIES SEEKS GODS PEACE FOR OUR CITY THROUGH CREATIVE, COMPASSIONATE, AND PRAYERFUL DEVELOPMENT OF PEOPLE AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSHUA STATION - FAITH BASED COMMUNITY HELPING FAMILIES MAKE THE TRANSITION FROM HOMELESSNESS TO A HEALTHY, STABLE LIVING ENVIRONMENT. SINCE 2001, JOSHUA STATION HAS PROVIDED LONG-TERM TRANSFORMATIONAL HOUSING AND SUPPORT FOR HIGH RISK FAMILIES WITH MULTIPLE BARRIERS TO SELF-SUFFICIENCY. JOSHUA STATION HAS THE CAPACITY TO SERVE 30 FAMILIES AT ANY ONE TIME.
OTHER MINISTRY TO INNER CITY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Johnsen Executive Director | 40 | $105,989 | |
Shelisha Bryant-Jackson Director | Trustee | 0 | $0 |
Rick Bergsieker Director | Trustee | 0 | $0 |
Raquel Hicks Director | Trustee | 0 | $0 |
Frank Rim Director | Trustee | 0 | $0 |
Jonathan Smith Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,780,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,062,716 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,802,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,989 |
| Compensation of current officers, directors, key employees. | $1,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $715,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,698 |
| Payroll taxes | $79,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,817 |
| Advertising and promotion | $41,168 |
| Office expenses | $50,039 |
| Information technology | $100,231 |
| Royalties | $0 |
| Occupancy | $187,926 |
| Travel | $14,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,940 |
| Insurance | $60,354 |
| All other expenses | $0 |
| Total functional expenses | $2,010,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,526,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $312,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,889 |
| Net Land, buildings, and equipment | $11,523,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,481,862 |
| Accounts payable and accrued expenses | $164,648 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,044,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,209,031 |
| Net assets without donor restrictions | $10,272,831 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,481,862 |