Civic Intelligence

Mustard Seed Development Center

990 • Fiscal year 2015 • EIN 34-1920318

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

1357 Home AvenueAkron, OH 44310

(330) 631-0350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,053

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$687,763

Up $271,447 (+65%) from 2014

Net Assets

Up

$338,507

Up $39,643 (+13%) from 2014

Liabilities

Up

$349,256

Up $231,804 (+197%) from 2014

Revenue

Down

$821,631

Down $397,906 (-33%) from 2014

Expenses

Down

$781,988

Down $247,546 (-24%) from 2014

Net Income

Down

$39,643

Down $150,360 (-79%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $277,184Liabilities 2012: $147,709Net Assets 2012: $129,4752012Assets 2013: $262,039Liabilities 2013: $153,178Net Assets 2013: $108,8612013Assets 2014: $416,316Liabilities 2014: $117,452Net Assets 2014: $298,8642014Assets 2015: $687,763Liabilities 2015: $349,256Net Assets 2015: $338,5072015Assets 2016: $501,375Liabilities 2016: $240,187Net Assets 2016: $261,1882016Assets 2019: $318,974Liabilities 2019: $222,691Net Assets 2019: $96,2832019Assets 2020: $320,793Liabilities 2020: $229,134Net Assets 2020: $91,6592020Assets 2021: $215,050Liabilities 2021: $286,780Net Assets 2021: -$71,7302021Assets 2022: $447,014Liabilities 2022: $673,922Net Assets 2022: -$226,9082022Assets 2023: $235,625Liabilities 2023: $569,673Net Assets 2023: -$334,0482023Assets 2024: $220,033Liabilities 2024: $573,392Net Assets 2024: -$353,3592024

Highlighted filing

2015

Assets$687,763
Liabilities$349,256
Net Assets$338,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $859,9162012Revenue 2013: $760,801Expenses 2013: $751,561Net Income 2013: $9,2402013Revenue 2014: $1,219,537Expenses 2014: $1,029,534Net Income 2014: $190,0032014Revenue 2015: $821,631Expenses 2015: $781,988Net Income 2015: $39,6432015Revenue 2016: $546,564Expenses 2016: $645,506Net Income 2016: -$98,9422016Revenue 2019: $226,865Expenses 2019: $280,005Net Income 2019: -$53,1402019Revenue 2020: $166,880Expenses 2020: $171,504Net Income 2020: -$4,6242020Revenue 2021: $358,100Expenses 2021: $298,555Net Income 2021: $59,5452021Revenue 2022: $310,553Expenses 2022: $465,730Net Income 2022: -$155,1772022Revenue 2023: $253,581Expenses 2023: $360,723Net Income 2023: -$107,1422023Revenue 2024: $260,615Expenses 2024: $276,646Net Income 2024: -$16,0312024

Highlighted filing

2015

Revenue$821,631
Expenses$781,988
Net Income$39,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$821,631
Mission and Program Overview

Mission

Mustard seed development center was founded to serve the financial education and training needs of disenfranchised adults in low to moderate income households. A major focus of the center is assisting clients in obtaining and keeping home ownership status. The center operates four major programs towards this end: a pre-purchase housing counseling program, a financial literacy program, a foreclosure prevention program, and a home sale program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$313,090$398,635▲ $85,545
Land, Buildings, and Equipment, Net$5,134$174,419▲ $169,285
Cash and Non-Interest-Bearing Accounts$46,247$61,267▲ $15,020
Pledges and Grants Receivable$49,032$50,489▲ $1,457
Loans From Officers Directors$24,244$23,244▼ $1,000
Prepaid Expenses and Deferred Charges$2,813$2,953▲ $140
Total Assets$416,316$687,763▲ $271,447
Liabilities
Deferred Revenue$50,000$198,000▲ $148,000
Accounts Payable and Accrued Expenses$23,230$99,324▲ $76,094
Other Liabilities-$28,688-
Unsecured Notes Loans Payable$13,069--
Mortgage Notes Payable Secured by Investment Property$6,909--
Total Liabilities$117,452$349,256▲ $231,804
Net Assets / Fund Balance
Unrestricted Net Assets$298,864$338,507▲ $39,643
Total Net Assets Fund Balance$298,864$338,507▲ $39,643
Total Liabilities and Net Assets / Fund Balance$416,316$687,763▲ $271,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,941-$206,941
Land$39,260-$39,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mintoree StokesExecutive DiFT$83,053$83,053

Board Members and Trustees

NameTitle
Sandra HeardBoard Chair
Denise HicksExecutive Me
MEAKA O'NEALSecretary
Gwen GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,864
Program Service Revenue
$286,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,462
Change in Net Assets
$39,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential19$383,200
Total Noncash Contributions19$383,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,785
Revenue Not Reported on Financial Statements
$3,846
Other Revenue Adjustments
$3,846
Total Revenue per Audited Statements
$817,785
Total Revenue per Form 990
$821,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,344
Other Expenses$369,644
Total Fundraising Expense$4,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,313$86,120$2,691$269,124
Current Officers, Directors, Trustees, and Key Employees$55,645$26,577$831$83,053
Payroll Taxes$29,481$14,080$440$44,001
Occupancy$31,318$6,960$387$38,665
Office Expenses$12,355$5,119$177$17,651
Other Employee Benefits$10,831$5,173$162$16,166
Fees for Services Accounting$1,370$9,170-$10,540
Other Expenses$7,216$3,039$105$7,216
Depreciation Depletion$4,935$726-$5,661
Interest$545$4,906-$5,451
Insurance$2,299$2,299-$4,598
Fees for Services Other$125$835-$960
Fees for Services Legal$52$348-$400
Travel$243--$243
Advertising-$50-$50
Total Functional Expenses$611,793$165,402$4,793$781,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$781,988
Expenses per Audited Statements$778,142
Total Expenses per Audited Statements$778,142
Expenses Not Reported on Financial Statements$3,846
Other Expense Adjustments$3,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maranda BriscoSee (3) BelowSee (4) BelowNo$67,500
Geralrita SmithSee (1) BelowSee (2) BelowNo$34,615
Kenneth StokesSee (5) BelowSee (6) BelowNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,244$23,244▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is reviewed by the executive director prior to filing and by the board after filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed to all board members and employees. Known conflicts are brought to the attention of the executive director who reports them to the board as a whole.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mustard Seed Development Center
EIN
34-1920318
Phone
3306310350
Address
1357 HOME AVENUE, AKRON, OH 44310

Signing Officer

Name
Mintoree Stokes
Title
Executive Director
Phone
3306310350
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Heard
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mustard seed development center was founded to serve the financial education and training needs of disenfranchised adults in low to moderate income households. A major focus of the center is assisting clients in obtaining and keeping home ownership status. The center operates four major programs towards this end: a pre-purchase housing counseling program, a financial literacy program, a foreclosure prevention program, and a home sale program.

Form 990, Page 2, Part III, Line 4D

Home sales to qualified buyers who, based on income and other economic and related factors, would not be able to purchase a home through the traditional market place due to the obstacles and challenges presented by the market place. Through the organization, these individuals have the opportunity, with our help to become homeowners, as we assist them in overcoming those obstacles and barriers.

Form 990, Part XI, Line 9

Book/tax depreciation difference -3,846 book / tax depreciation difference 3,846

Financial Statement Notes

Schedule D, Page 3, Part X

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. If incurred, the agency records tax related penalties and interest as administrative costs in the accompanying statements of activities and changes in net assets and functional expenses. The organization incurred approximately 9,000 and 11,500 in tax-related penalties and interest in 2015 and 2014, respectively. These amounts have been included in general and administration costs.

Schedule D, Page 4, Part XI, Line 4B

Book/tax depreciation difference 3,846

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 3,846

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSTARD SEED DEVELOPMENT CENTER WAS FOUNDED TO SERVE THE FINANCIAL EDUCATION AND TRAINING NEEDS OF DISENFRANCHISED ADULTS IN LOW TO MODERATE INCOME HOUSEHOLDS. A MAJOR FOCUS OF THE CENTER IS ASSISTING CLIENTS IN OBTAINING AND KEEPING HOME OWNERSHIP STATUS. THE CENTER OPERATES FOUR MAJOR PROGRAMS TOWARDS THIS END: A PRE-PURCHASE HOUSING COUNSELING PROGRAM, A FINANCIAL LITERACY PROGRAM, A FORECLOSURE PREVENTION PROGRAM, AND A HOME SALE PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0467462
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINTOREE STOKES
IRS990/BooksInCareOfDetail/PhoneNum03306310350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01357 HOME AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044310
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046247
IRS990/CashNonInterestBearingGrp/EOYAmt061267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083053
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286767
IRS990/CYRevenuesLessExpensesAmt039643
IRS990/CYSalariesCompEmpBnftPaidAmt0412344
IRS990/CYTotalExpensesAmt0781988
IRS990/CYTotalFundraisingExpenseAmt04793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt0198000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04935
IRS990/DepreciationDepletionGrp/TotalAmt05661
IRS990/Desc0PRE-PURCHASE HOUSING COUNSELING PROGRAM: THIS PROGRAM CONSISTS OF HOMEBUYER SEMINARS ALONG WITH ONE-TO-ONE COUNSELING SESSIONS. THE FOCUS OF THE PROGRAM IS ON EDUCATING FAMILIES REGARDING THE PURCHASE AND/OR RENTAL OF A HOME AND ACTIVELY ASSISTING FAMILIES THROUGHOUT THE PROCESS OF DOING SO. THE SERVICES PROVIDED ARE INTENDED TO ASSIST FAMILIES IN OVERCOMING BARRIERS FACED THAT CONTRIBUTE TO SUB-STANDARD HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt010540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0348
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAKA O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MINTOREE STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt067402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt02299
IRS990/InsuranceGrp/TotalAmt04598
IRS990/InterestGrp/ManagementAndGeneralAmt04906
IRS990/InterestGrp/ProgramServicesAmt0545
IRS990/InterestGrp/TotalAmt05451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0313090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174419
IRS990/LandBldgEquipCostOrOtherBssAmt0246201
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024244
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023244
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSTARD SEED DEVELOPMENT CENTER WAS FOUNDED TO SERVE THE FINANCIAL EDUCATION AND TRAINING NEEDS OF DISENFRANCHISED ADULTS IN LOW TO MODERATE INCOME HOUSEHOLDS. A MAJOR FOCUS OF THE CENTER IS ASSISTING CLIENTS IN OBTAINING AND KEEPING HOME OWNERSHIP STATUS. THE CENTER OPERATES FOUR MAJOR PROGRAMS TOWARDS THIS END: A PRE-PURCHASE HOUSING COUNSELING PROGRAM, A FINANCIAL LITERACY PROGRAM, A FORECLOSURE PREVENTION PROGRAM, AND A HOME SALE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06909
IRS990/NetAssetsOrFundBalancesBOYAmt0298864
IRS990/NetAssetsOrFundBalancesEOYAmt0338507
IRS990/NoncashContributionsAmt0383200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt06960
IRS990/OccupancyGrp/ProgramServicesAmt031318
IRS990/OccupancyGrp/TotalAmt038665
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OfficeExpensesGrp/ProgramServicesAmt012355
IRS990/OfficeExpensesGrp/TotalAmt017651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016166
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF PROP SOLD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OtherExpensesGrp/ProgramServicesAmt0267730
IRS990/OtherExpensesGrp/ProgramServicesAmt17335
IRS990/OtherExpensesGrp/ProgramServicesAmt27216
IRS990/OtherExpensesGrp/TotalAmt0267730
IRS990/OtherExpensesGrp/TotalAmt110479
IRS990/OtherExpensesGrp/TotalAmt27216
IRS990/OtherLiabilitiesGrp/EOYAmt028688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014080
IRS990/PayrollTaxesGrp/ProgramServicesAmt029481
IRS990/PayrollTaxesGrp/TotalAmt044001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02953
IRS990/PrincipalOfficerNm0SANDRA HEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217278
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL LITERACY PROGRAM: A MIX OF ONE-TO-ONE COUNSELING SESSIONS AND GROUP SEMINARS WHICH ASSIST LOW TO MODERATE INCOME CLIENTS IN OVERCOMING FINANCIAL AND CREDIT ISSUES INCLUDING NEGATIVE CASH FLOW, UNRESOLVED CREDIT ISSUES, AND BUDGETING. A MAJOR FOCAL POINT OF THE PROGRAM IS ON REDUCING OR ELIMINATING FACTORS IN CLIENTS' FINANCIAL LIVES THAT LEAD TO INCREASED AND OFTEN UNNECESSARY HOUSEHOLD EXPENDITURES, SUCH AS EXCESSIVE INTEREST PAYMENTS MADE OR PAYMENTS MADE FOR VARIOUS FORMS OF FINANCIAL PENALTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06079
IRS990/ProgSrvcAccomActy3Grp/Desc0FORECLOSURE PREVENTION PROGRAM: THIS PROGRAM ASSISTS HOMEOWNERS IN MAINTAINING THEIR HOME AFTER BECOMING DELINQUENT ON THEIR HOME MORTGAGE. TYPICALLY THIS IS AFTER A HARDSHIP. OPTIONS OFFERED AS PART OF THE PROGRAM INCLUDE LOAN MODIFICATION AND CASH ASSISTANCE TO BRING THE MORTGAGE CURRENT AS WELL AS A NUMBER OF OTHER WORKOUT SOLUTIONS THAT RESTRUCTURE MORTGAGE PAYMENTS TO ENHANCE AFFORDABILITY. THE PROGRAM ALSO ASSISTS HOMEOWNERS IN CASES WHERE MAINTAINING THE CURRENT HOME IS NOT VIABLE WITH EXIT OPTIONS THAT MITIGATE FURTHER DAMAGE TO THE HOMEOWNER'S CREDIT, SUCH AS FACILITATING SHORT SALES AND USING DEEDS-IN-LIEU OF FORECLOSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME SALES TO QUALIFIED BUYERS WHO, BASED ON INCOME AND OTHER ECONOMIC AND RELATED FACTORS, WOULD NOT BE ABLE TO PURCHASE A HOME THROUGH THE TRADITIONAL MARKET PLACE DUE TO THE OBSTACLES AND CHALLENGES PRESENTED BY THE MARKET PLACE. THROUGH THE ORGANIZATION, THESE INDIVIDUALS HAVE THE OPPORTUNITY, WITH OUR HELP TO BECOME HOMEOWNERS, AS WE ASSIST THEM IN OVERCOMING THOSE OBSTACLES AND BARRIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498123
IRS990/PYOtherRevenueAmt02278
IRS990/PYProgramServiceRevenueAmt0287629
IRS990/PYRevenuesLessExpensesAmt0190003
IRS990/PYSalariesCompEmpBnftPaidAmt0531411
IRS990/PYTotalExpensesAmt01029534
IRS990/PYTotalRevenueAmt01219537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt02370970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370970
IRS990ScheduleA/TotalSupportAmt02379354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03846
IRS990ScheduleD/ExpensesSubtotalAmt0778142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039260
IRS990ScheduleD/OtherExpensesNotIncludedAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03846
IRS990ScheduleD/RevenueSubtotalAmt0817785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE AGENCY RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND FUNCTIONAL EXPENSES. THE ORGANIZATION INCURRED APPROXIMATELY 9,000 AND 11,500 IN TAX-RELATED PENALTIES AND INTEREST IN 2015 AND 2014, RESPECTIVELY. THESE AMOUNTS HAVE BEEN INCLUDED IN GENERAL AND ADMINISTRATION COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 3,846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246201
IRS990ScheduleD/TotalExpensesPerForm990Amt0781988
IRS990ScheduleD/TotalLiabilityAmt028688
IRS990ScheduleD/TotalRevenuePerForm990Amt0821631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALRITA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARANDA BRISCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KENNETH STOKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE (1) BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE (3) BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE (5) BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE (2) BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE (4) BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE (6) BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERALRITA SMITH OPERATIONS MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MINTOREE STOKES EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(1) DAUGHTER OF THE EXECUTIVE DIRECTOR (2) EMPLOYEE COMPENSATION (3) DAUGHTER OF THE EXECUTIVE DIRECTOR (4) EMPLOYEE COMPENSATION (5) HUSBAND OF THE EXECUTIVE DIRECTOR (6) EMPLOYEE COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt023244
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt019
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0383200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES REALTORS TO HELP SELL HOMES TO QUALIFIED BUYERS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSTARD SEED DEVELOPMENT CENTER WAS FOUNDED TO SERVE THE FINANCIAL EDUCATION AND TRAINING NEEDS OF DISENFRANCHISED ADULTS IN LOW TO MODERATE INCOME HOUSEHOLDS. A MAJOR FOCUS OF THE CENTER IS ASSISTING CLIENTS IN OBTAINING AND KEEPING HOME OWNERSHIP STATUS. THE CENTER OPERATES FOUR MAJOR PROGRAMS TOWARDS THIS END: A PRE-PURCHASE HOUSING COUNSELING PROGRAM, A FINANCIAL LITERACY PROGRAM, A FORECLOSURE PREVENTION PROGRAM, AND A HOME SALE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME SALES TO QUALIFIED BUYERS WHO, BASED ON INCOME AND OTHER ECONOMIC AND RELATED FACTORS, WOULD NOT BE ABLE TO PURCHASE A HOME THROUGH THE TRADITIONAL MARKET PLACE DUE TO THE OBSTACLES AND CHALLENGES PRESENTED BY THE MARKET PLACE. THROUGH THE ORGANIZATION, THESE INDIVIDUALS HAVE THE OPPORTUNITY, WITH OUR HELP TO BECOME HOMEOWNERS, AS WE ASSIST THEM IN OVERCOMING THOSE OBSTACLES AND BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND BY THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND EMPLOYEES. KNOWN CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR WHO REPORTS THEM TO THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE -3,846 BOOK / TAX DEPRECIATION DIFFERENCE 3,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416316
IRS990/TotalAssetsEOYAmt0687763
IRS990/TotalAssetsGrp/BOYAmt0416316
IRS990/TotalAssetsGrp/EOYAmt0687763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534864
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117452
IRS990/TotalLiabilitiesEOYAmt0349256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings