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Mending The Soul Ministries Inc

Door Of Hope

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$736k (2022)

Expenses
$604k (2022)

Total Assets
$554k (2022)

Total Liabilities
$8.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,423
Expenses
$604,100
Net Income
$132,323
Net Assets
$545,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,613
97.3%
Program Services $15,345
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,465
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,042
14.7%
Professional Fundraising Fees $3,183
0.5%
Other Salaries and Wages $166,546
27.6%
Assets/Debt
Total Assets $554,006
Total Liabilities $8,699
Net Assets $545,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Tracy (President) $87,350 $0 $0
Rick Coulson (Director) $0 $0 $0
Rebecca Bloomfield (Director) $0 $0 $0
Michelle Lown (Director) $0 $0 $0
John Jaskey (Chairman) $0 $0 $0
Adrienne Livingston (Secretary) $0 $0 $0
Jeff Kistner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,742
Expenses
$506,415
Net Income
$121,327
Net Assets
$425,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,732
92.8%
Program Services $28,948
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,062
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,100
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $116,309
23.0%
Assets/Debt
Total Assets $486,485
Total Liabilities $61,017
Net Assets $425,468
Compensation
Key Employees and Officers Compensation Related Other
Steven Tracy (President) $87,100 $0 $0
Rick Coulson (Director) $0 $0 $0
Rebecca Bloomfield (Director) $0 $0 $0
Michelle Lown (Director) $0 $0 $0
John Jaskey (Chairman) $0 $0 $0
Adrienne Livingston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,437
Expenses
$564,908
Net Income
$86,529
Net Assets
$297,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $633,990
97.3%
Program Services $15,051
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,331
Sales of Assets $0
Net Inventory Sales $5,727
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,716
49.9%
Assets/Debt
Total Assets $357,799
Total Liabilities $60,166
Net Assets $297,633

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,453
Expenses
$524,205
Net Income
$72,248
Net Assets
$211,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,106
> 100%
Program Services $37,340
6.3%
Investment Income -$153
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,883
Sales of Assets $0
Net Inventory Sales -$53,957
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,171
36.1%
Assets/Debt
Total Assets $211,104
Total Liabilities $0
Net Assets $211,104

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,683
Expenses
$671,815
Net Income
$14,868
Net Assets
$128,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,654
89.1%
Program Services $23,700
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,415
Sales of Assets $0
Net Inventory Sales $56,744
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,807
31.4%
Assets/Debt
Total Assets $128,994
Total Liabilities $139
Net Assets $128,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alisa Schmitz Evans (Board Chair) $0 $0 $0
Peter Kinkel (Treasurer) $0 $0 $0
Roxane Thorstad (Secretary) $0 $0 $0
Rebecca Bloomfield (Director) $0 $0 $0
Mark Ward (Executive Dir.) $0 $0 $0
Adrienne Livingston (Operations Dir.) $0 $0 $0
Steven Tracy (Founder/Pres.) $0 $0 $0
Celestia Tracy (Founder/Pres.) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,285
Expenses
$541,082
Net Income
$2,203
Net Assets
$113,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,225
65.9%
Program Services $20,461
3.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,911
17.7%
Sales of Assets $0
Net Inventory Sales $68,669
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $113,285
20.9%
Assets/Debt
Total Assets $159,736
Total Liabilities $45,749
Net Assets $113,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dagny Mallory (Operations D) $42,000 $0 $0
Alisa Schmitz Evans (Director/Boa) $0 $0 $0
Peter Kinkel (Director/Vic) $0 $0 $0
Roxane Thorstad (Director/Sec) $0 $0 $0
Rebecca Bloomfield (Director) $0 $0 $0
Jim Harris (Director/Tre) $0 $0 $0
Steven Tracy (Founder/Pres) $0 $0 $0
Celestia Tracy (Founder/Pres) $0 $0 $0
Mark Ward (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,833
Expenses
$456,189
Net Income
-$25,356
Net Assets
$114,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,466
80.2%
Program Services $12,892
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,475
16.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $103,879
22.8%
Assets/Debt
Total Assets $120,883
Total Liabilities $6,864
Net Assets $114,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dagny Mallory (Operations D) $42,000 $0 $0
Alisa Schmitz Evans (Director/Boa) $0 $0 $0
Peter Kinkel (Director/Vic) $0 $0 $0
Roxane Thorstad (Director/Sec) $0 $0 $0
Jeanie Humber (Director) $0 $0 $0
Rebecca Bloomfield (Director) $0 $0 $0
Jim Harris (Director/Tre) $0 $0 $0
Steven Tracy (Founder/Pres) $0 $0 $0
Celestia Tracy (Founder/Pres) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,444
Expenses
$413,669
Net Income
$39,775
Net Assets
$139,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,735
81.1%
Program Services $3,860
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $81,849
18.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,633
12.5%
Assets/Debt
Total Assets $139,625
Total Liabilities $0
Net Assets $139,625
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dagny Mallory (Sec/Treas) $42,000 $0 $0
Alisa Schmitz Evans (Director/Boa) $0 $0 $0
Peter Kinkel (Director/Vic) $0 $0 $0
Roxane Thorstad (Director) $0 $0 $0
Jeanie Humber (Director) $0 $0 $0
Steven Tracy (Founder/Pres) $0 $0 $0
Celestia Tracy (Founder) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,727
Expenses
$321,606
Net Income
-$69,879
Net Assets
$96,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,552
75.3%
Program Services $17,490
6.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,685
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,738
15.2%
Assets/Debt
Total Assets $96,372
Total Liabilities $0
Net Assets $96,372
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roxane Thorstad (Board Member) $1,000 $0 $0
Peter Kinkel (Board Vice C) $0 $0 $0
Jeanie Humber (Board Member) $0 $0 $0
Steve Tracy Phd (Board Member) $0 $0 $0
Alisa Schmitz (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,938
Expenses
$322,538
Net Income
$20,400
Net Assets
$166,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,813
75.5%
Program Services $22,545
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,580
18.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,800
13.0%
Assets/Debt
Total Assets $166,251
Total Liabilities $0
Net Assets $166,251

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,034
Expenses
$285,517
Net Income
$9,517
Net Assets
$145,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,669
94.8%
Program Services $20,975
7.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,226
Sales of Assets $0
Net Inventory Sales $4,616
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $49,761
17.4%
Assets/Debt
Total Assets $145,851
Total Liabilities $0
Net Assets $145,851

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,232
Expenses
$139,693
Net Income
$75,539
Net Assets
$136,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,824
89.6%
Program Services $7,835
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,573
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $900
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,007
25.8%
Assets/Debt
Total Assets $136,334
Total Liabilities $0
Net Assets $136,334

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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