Civic Intelligence

Sendmemissions Inc.

990 • Fiscal year 2023 • EIN 45-4455369

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,769

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$764,864

Up $465,159 (+155%) from 2022

Net Assets

Up

$750,393

Up $462,987 (+161%) from 2022

Liabilities

Up

$14,471

Up $2,172 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$1,399,148

Up $1,126,032 (+412%) from 2022

Expenses

Up

$935,320

Up $765,371 (+450%) from 2022

Net Income

Up

$463,828

Up $360,661 (+350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$764,864
Liabilities$14,471
Net Assets$750,393
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$1,399,148
Expenses$935,320
Net Income$463,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,413,188
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.

Partner with local and global organizations to unite people together to make a difference by serving others to change lives through christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,778$614,287▲ $440,509
Land, Buildings, and Equipment, Net$125,927$132,192▲ $6,265
Accounts Receivable-$18,347-
Total Assets$299,705$764,864▲ $465,159
Other Assets Total-$38-
Liabilities
Accounts Payable and Accrued Expenses$12,299$14,471▲ $2,172
Total Liabilities$12,299$14,471▲ $2,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,093$525,599▲ $434,506
Net Assets Without Donor Restrictions$196,313$224,794▲ $28,481
Total Net Assets Fund Balance$287,406$750,393▲ $462,987
Total Liabilities and Net Assets / Fund Balance$299,705$764,864▲ $465,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,323$12,282$96,605
Equipment$23,718$11,450$35,168
Land$24,151-$24,151
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha BishopTreasurerPT$20,769$20,769
April DiruzzoDirectorFT$11,243$11,243

Board Members and Trustees

NameTitle
Jamie Davis SamuelsPresident
Hank BakerDirector
James DavisDirector
Kris HardenSecretary
Sarah IdsardiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunset Roofing Company INCRoof Repair1244 PINE DRIVE, Wauchula, FL 33873$246,832
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,415
All Other Contributions
$324,733
Change in Net Assets
$463,828

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$146,448Comparables
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions2$153,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,107
Other Expenses$363,023
Salaries, Compensation, and Employee Benefits$78,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$494,107--$494,107
Fees for Services Other$73,648--$73,648
Other Salaries and Wages$38,782--$38,782
Current Officers, Directors, Trustees, and Key Employees$29,512$2,500-$32,012
Office Expenses$22,818$3,342-$26,160
Travel$18,217$2,066-$20,283
All Other Expenses$12,968$5,494-$18,462
Advertising$8,619$359-$8,978
Fees for Services Accounting$4,769$1,418-$6,187
Payroll Taxes$5,387--$5,387
Depreciation Depletion-$5,233-$5,233
Occupancy$4,361$304-$4,665
Other Expenses$3,825--$3,825
Other Employee Benefits$2,009--$2,009
Information Technology$1,276$220-$1,496
Conferences and Meetings$50$90-$140
Total Functional Expenses$914,294$21,026$0$935,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,686
Fundraising Direct Expenses$12,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smm 5k Race$35,686$35,686$10,223$25,463
Total Events$35,686$35,686$12,529$23,157
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
Paul SamuelsFamily MemberPurchase VehicleNo$4,000
Hank BakerBoard MemberPest ControlNo$1,670
Tasha BishopBoard MemberOffice CleaningNo$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
Yes
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, Page 6, Part VI, Line 2

“James davis jamie davis-samuels director president father-daughter”

Form 990, Page 6, Part VI, Line 8B

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

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

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

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

“It is the policy of the board that the existence of any 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, Page 6, Part VI, 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
8634489449
Signed
2025-03-12
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
11
Volunteers
1,500

Preparer

Firm
Hackney Ames & Reichel Pa Cpas
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“For the 2023 tax year, the organization phased out the refugee resettlement program service. This program was the largest program the organization had for 2022.”

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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/ProgSrvcAccomActy2Grp/Desc0MISSION SUPPORT & ACTIVITIES: SUPPORT LOCAL CHURCHES AND OTHER MISSION ORGANIZATIONS WITH EXPENSE RELATED TO MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012108
IRS990/ProgSrvcAccomActy3Grp/Desc0HARDEE COUNTY ASSISTANCE: HELP HARDEE COUNTY RESIDENCE WITH UNMET NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083810
IRS990/PYInvestmentIncomeAmt0-433
IRS990/PYOtherExpensesAmt069760
IRS990/PYOtherRevenueAmt0367
IRS990/PYRevenuesLessExpensesAmt0103167
IRS990/PYSalariesCompEmpBnftPaidAmt016379
IRS990/PYTotalExpensesAmt0169949
IRS990/PYTotalRevenueAmt0273116
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0T-SHIRT SALES 1,340 CREDIT CARD AWARDS 1,998 MISCELLANEOUS 1,645 SALE OF INVENTORY 14,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt0929405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929405
IRS990ScheduleA/TotalSupportAmt0948645
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/BuildingsGrp/BookValueAmt084323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096605
IRS990ScheduleD/EquipmentGrp/BookValueAmt023718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035168
IRS990ScheduleD/LandGrp/BookValueAmt024151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMM 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION TRIPS & SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HARDEE CO DIRECT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISSIONARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0481532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISASTER SUPPLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIRECT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNAL CHECK AND BALANCE WITH BOARD MEMBERS AND STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HANK BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TASHA BISHOP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAUL SAMUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEST CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE CLEANING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PURCHASE VEHICLE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DISASTER RELIEF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06378
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0APRIL DIRUZZO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0REPAIRS TO HOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RELIEF SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOX TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146448
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE 2023 TAX YEAR, THE ORGANIZATION PHASED OUT THE REFUGEE RESETTLEMENT PROGRAM SERVICE. THIS PROGRAM WAS THE LARGEST PROGRAM THE ORGANIZATION HAD FOR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES DAVIS JAMIE DAVIS-SAMUELS DIRECTOR PRESIDENT FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHROIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,864
Liabilities
$14,471
Net assets
$750,393
Revenue
$1,399,148
Expenses
$935,320
Net income
$463,828
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