Civic Intelligence

Sendmemissions Inc.

990 • Fiscal year 2022 • EIN 45-4455369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SENDMEMISSIONS.COM
303 West Main Street Suite 3Wauchula, FL 33873

(863) 800-9654

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

168%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$299,705

Up $109,349 (+57%) from 2021

Net Assets

Up

$287,406

Up $103,167 (+56%) from 2021

Liabilities

Up

$12,299

Up $6,182 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$273,116

Up $171,347 (+168%) from 2021

Expenses

Up

$169,949

Up $108,010 (+174%) from 2021

Net Income

Up

$103,167

Up $63,337 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2017: $48,837Liabilities 2017: $8,272Net Assets 2017: $40,5652017Assets 2018: $64,251Liabilities 2018: $11,383Net Assets 2018: $52,8682018Assets 2019: $183,556Liabilities 2019: $96,228Net Assets 2019: $87,3282019Assets 2020: $217,244Liabilities 2020: $72,335Net Assets 2020: $144,9092020Assets 2021: $190,356Liabilities 2021: $6,117Net Assets 2021: $184,2392021Assets 2022: $299,705Liabilities 2022: $12,299Net Assets 2022: $287,4062022Assets 2023: $764,864Liabilities 2023: $14,471Net Assets 2023: $750,3932023Assets 2024: $533,687Liabilities 2024: $10,553Net Assets 2024: $523,1342024

Highlighted filing

2022

Assets$299,705
Liabilities$12,299
Net Assets$287,406
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $54,560Expenses 2017: $36,662Net Income 2017: $17,8982017Revenue 2018: $63,823Expenses 2018: $51,520Net Income 2018: $12,3032018Revenue 2019: $86,420Expenses 2019: $51,960Net Income 2019: $34,4602019Revenue 2020: $129,772Expenses 2020: $72,191Net Income 2020: $57,5812020Revenue 2021: $101,769Expenses 2021: $61,939Net Income 2021: $39,8302021Revenue 2022: $273,116Expenses 2022: $169,949Net Income 2022: $103,1672022Revenue 2023: $1,399,148Expenses 2023: $935,320Net Income 2023: $463,8282023Revenue 2024: $388,323Expenses 2024: $615,582Net Income 2024: -$227,2592024

Highlighted filing

2022

Revenue$273,116
Expenses$169,949
Net Income$103,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$291,821
Mission and Program Overview

Mission

The organization's mission is to partner with local and global organizations to unite people together to make a difference by service others to change lives through christ. The organization is mission focused and fundraises money through various methods to support missionaries, mission work and others to spread the word of christ throughout the whole world.

To support the organization's stated mission by providing support in the form of disaster relief, mission trips, refugee resettlement and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,470$173,778▲ $114,308
Land, Buildings, and Equipment, Net$130,886$125,927▼ $4,959
Total Assets$190,356$299,705▲ $109,349
Liabilities
Accounts Payable and Accrued Expenses$6,117$12,299▲ $6,182
Total Liabilities$6,117$12,299▲ $6,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,239$287,406▲ $103,167
Total Net Assets Fund Balance$184,239$287,406▲ $103,167
Total Liabilities and Net Assets / Fund Balance$190,356$299,705▲ $109,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,951$9,805$120,756
Equipment$14,976$8,692$23,668
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie Davis-samuelsPresident
Sarah IdsardiVice President
April DiruzzoBoard Member
Hank BakerBoard Member
James DavisBoard Member
Leah HinesBoard Member
Kris HardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,182
Program Service Revenue
$0
Investment Income
$-433
Other Revenue
$367
All Other Contributions
$249,132
Change in Net Assets
$103,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,810
Other Expenses$69,760
Salaries, Compensation, and Employee Benefits$16,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,346--$72,346
Office Expenses-$16,750-$16,750
Occupancy-$16,548-$16,548
Other Salaries and Wages-$15,266-$15,266
Travel$10,179$465-$10,644
Foreign Grants$6,510--$6,510
Depreciation Depletion-$5,527-$5,527
Grants to Domestic Orgs$4,954--$4,954
Other Expenses$4,346$2,569-$2,569
Insurance-$1,832-$1,832
Fees for Services Other-$1,741-$1,741
Payroll Taxes-$1,113-$1,113
Advertising-$355-$355
All Other Expenses-$157-$157
Interest-$57-$57
Total Functional Expenses$98,335$71,614$0$169,949
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,533
Fundraising Gross Income$9,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Race$33,292$9,242$13,533$-4,291
Total Events$33,292$9,242$13,533$-4,291
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
Hank BakerBoard MemberPurchase of Trailer From Hank BakerNo$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Jim davis and jamie davis-samuels are father-daughter”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the board that the existence of any of the conflict of interests shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sendmemissions Inc
EIN
45-4455369
Phone
8638009654
Address
303 WEST MAIN STREET SUITE 3, WAUCHULA, FL 33873

Signing Officer

Name
Jamie Davis-samuels
Title
President
Phone
8638009654
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Davis-samuels
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program: refugee resettlement program - partnered with samaritan's purse to sponsor a ukrainian refugee family of 5. Supported their resettlement journey to hardee county, florida through housing, transportation, language, medical, social services, financial, employment, education, cultural, and legal services.”

Form 990, Part III, Line 3

“Disaster relief program expanded due to hurricane ian directly impacting hardee county on september 28, 2022 and supporting hardee county emergency management and recover hardee long term recovery group with individual assistance.”

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

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE ORGANIZATION'S STATED MISSION BY PROVIDING SUPPORT IN THE FORM OF DISASTER RELIEF, MISSION TRIPS, REFUGEE RESETTLEMENT AND SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PYTotalRevenueAmt0101769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0T SHIRT SALES - 2018 AMOUNT: $ 1,136. 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 225. 2021 AMOUNT: $ 115. CREDIT CARD REWARDS - 2019 AMOUNT: $ 702. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 228. TOTAL MISCELLANEOUS - 2022 AMOUNT: $ 1,645. SALE OF INVENTORY - 2022 AMOUNT: $ 5,252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt0664672
IRS990ScheduleA/SubstantialContributorsTotAmt012494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677166
IRS990ScheduleA/TotalSupportAmt0687894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120756
IRS990ScheduleD/EquipmentGrp/BookValueAmt014976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125927
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DEPOSIT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED GRANTS TO ONE MISSIONARY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UKRANIAN REFUGEE RESETTLEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HURRICANE IAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISSIONS TRIPS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HARDEE COUNTY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt116192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FUNDING LIVING EXPENSES FOR UKRANIAN REFUGEE FAMILY OF 5
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FUNDING CONTRUCTION AND LIVING EXPENSES FOR DISPLACED FAMILIES IMPACTED BY HURRICANE IAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FUNDING LIVING EXPENSES FOR DISPLACED FAMILIES AND IMPOVERISHED PEOPLES IN HARDEE COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNAL CHECK AND BALANCE WITH BOARD MEMBERS AND STAFF
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HANK BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF TRAILER FROM HANK BAKER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM: REFUGEE RESETTLEMENT PROGRAM - PARTNERED WITH SAMARITAN'S PURSE TO SPONSOR A UKRAINIAN REFUGEE FAMILY OF 5. SUPPORTED THEIR RESETTLEMENT JOURNEY TO HARDEE COUNTY, FLORIDA THROUGH HOUSING, TRANSPORTATION, LANGUAGE, MEDICAL, SOCIAL SERVICES, FINANCIAL, EMPLOYMENT, EDUCATION, CULTURAL, AND LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISASTER RELIEF PROGRAM EXPANDED DUE TO HURRICANE IAN DIRECTLY IMPACTING HARDEE COUNTY ON SEPTEMBER 28, 2022 AND SUPPORTING HARDEE COUNTY EMERGENCY MANAGEMENT AND RECOVER HARDEE LONG TERM RECOVERY GROUP WITH INDIVIDUAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM DAVIS AND JAMIE DAVIS-SAMUELS ARE FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE CONFLICT OF INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190356

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,705
Liabilities
$12,299
Net assets
$287,406
Revenue
$273,116
Expenses
$169,949
Net income
$103,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.39$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.40$0.94$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.05$0.04$0.02