Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1657207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,630,828
Up $311,536 (+24%) from 2012
Net Assets
Up$1,618,103
Up $306,102 (+23%) from 2012
Liabilities
Up$12,725
Up $5,434 (+75%) from 2012
Revenue
$3,765,556
No earlier filing loaded for comparison.
Expenses
Up$3,459,454
Up $538,485 (+18%) from 2012
Net Income
$306,102
No earlier filing loaded for comparison.
To provide financial support, in kind donations and volunteers to the programs of mustard seed communities international which ministers to the needs of abandoned children with disabilities, children affected by hiv and pregnant teens in jamaica, nicaragua, dominican republic and zimbabwe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $842,571 | $769,888 | ▼ $72,683 |
| Pledges and Grants Receivable | $148,056 | $517,097 | ▲ $369,041 |
| Cash and Non-Interest-Bearing Accounts | $326,630 | $321,461 | ▼ $5,169 |
| Prepaid Expenses and Deferred Charges | $1,854 | $21,354 | ▲ $19,500 |
| Land, Buildings, and Equipment, Net | $111 | $942 | ▲ $831 |
| Investments in Publicly Traded Securities | $70 | $86 | ▲ $16 |
| Total Assets | $1,319,292 | $1,630,828 | ▲ $311,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,291 | $12,725 | ▲ $5,434 |
| Total Liabilities | $7,291 | $12,725 | ▲ $5,434 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $988,501 | $1,226,869 | ▲ $238,368 |
| Unrestricted Net Assets | $323,500 | $391,234 | ▲ $67,734 |
| Total Net Assets Fund Balance | $1,312,001 | $1,618,103 | ▲ $306,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,292 | $1,630,828 | ▲ $311,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $942 | $5,434 | $6,376 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Doherty | Executive Director | FT | $91,077 | $91,077 |
| Name | Title |
|---|---|
| Traug Keller | Board Chair |
| Bill Newton | Board Member |
| Chuck Pokorny | Board Member |
| Dan Leahy Jr | Board Member |
| Daphne Mahoney | Board Member |
| Father Garvin Augustine | Board Member |
| Father Jeffry Dillon | Board Member |
| Father Matthew Glover | Board Member |
| Glenn M Creamer | Board Member |
| Jack Griffin | Board Member |
| MICHAEL D'IMPERIO | Board Member |
| Msgr Gregory Ramkissoon | Board Member |
| William G Ballaine | Board Member |
| Sister Patricia Daly | Board Secretary |
| Anne Kelly | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $584,123 | Value of Goods |
| Other Non Cash Contri Table | 27 | $74,570 | Value of Goods |
| Other Non Cash Contri Table | 4 | $50,770 | Value of Goods |
| Cars and Other Vehicles | 1 | $21,827 | Retail Value |
| Other Non Cash Contri Table | 3 | $844 | Value of Goods |
| Total Noncash Contributions | 47 | $732,134 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,961,562 |
| Salaries, Compensation, and Employee Benefits | $274,364 |
| Other Expenses | $223,528 |
| Total Fundraising Expense | $201,306 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,961,562 | - | - | $2,961,562 |
| Other Salaries and Wages | $64,943 | $25,564 | $65,550 | $156,057 |
| Current Officers, Directors, Trustees, and Key Employees | $36,431 | $27,323 | $27,323 | $91,077 |
| Office Expenses | $4,582 | $7,650 | $9,229 | $21,461 |
| Payroll Taxes | $8,691 | $4,436 | $8,297 | $21,424 |
| Fees for Services Other | - | $14,362 | $6,441 | $20,803 |
| Fees for Services Accounting | - | $16,215 | - | $16,215 |
| Occupancy | $5,760 | $2,880 | $5,760 | $14,400 |
| Travel | $6,086 | $1,915 | $5,941 | $13,942 |
| Fees for Services Legal | - | $8,231 | - | $8,231 |
| Other Employee Benefits | $1,145 | $32 | $4,629 | $5,806 |
| Insurance | $476 | $4,029 | $340 | $4,845 |
| Information Technology | $3,750 | - | $750 | $4,500 |
| Other Expenses | $21,816 | $3,231 | $16,459 | $3,231 |
| All Other Expenses | - | $610 | $987 | $1,597 |
| Depreciation Depletion | - | $338 | - | $338 |
| Total Functional Expenses | $3,126,899 | $131,249 | $201,306 | $3,459,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,510,842 |
| Expenses per Audited Statements | $3,459,454 |
| Total Expenses per Form 990 | $3,459,454 |
| Expenses Not Reported on Form 990 | $51,388 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Grant Making | - | 0 | 0 | $2,465,772 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $495,790 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,284 |
| Fundraising Gross Income | $45,389 |
| Gaming Gross Income | $43,295 |
| Gaming Direct Expenses | $22,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $54,390 | $24,008 | $28,606 | $-4,598 |
| Event 1 | $205,592 | $8,231 | $9,277 | $-1,046 |
| Total Events | $294,673 | $41,989 | $48,883 | $-6,894 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Father Garvin Augustine | Father Garvin Sits on the Board of Mustard Seed Communities, Inc. | Mustard Seed Communities Provides Funds to Support the Programs of Mustard Seed Communities International of Which Father Garvin Augustine Is the Executive Director. These Funds Directly Support the Operating and Capital Costs Needed to Run the Programs in Jamaica, Nicaragua, Zimbabwe and Dominican Republic. | No | $3,012,950 |
“The organization has implemented a finance committee, however comprehensive minutes detailing the activity in these meetings are not being recorded.”
“A draft of the 990 is sent to the audit committee to be reviewed before it is filed.”
“Each member of the board is required to sign the conflict of interest policy, and it is required to be signed off annually.”
“The executive director's compensation is reviewed annually by the board through the personnel committee. The committee then determines the appropriate salary level for that position. For new hires, mustard seed looks at market data for organizations of comparable size and position. In addition, annual job performance reviews are conducted and documented for each employee.”
“These documents are available upon request.”
“The audit committee assumes responsibility for the oversight of the audit and selection of independent accountant.”
“The organization follows the u.s. Gaap standards for accounting for uncertainty in income taxes, which require the organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of december 31, 2013, the organization determined that they had no material unrecognized tax benefits to report. The organization files information returns in the united states (federal) and various state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT, IN KIND DONATIONS AND VOLUNTEERS TO THE PROGRAMS OF MUSTARD SEED COMMUNITIES INTERNATIONAL WHICH MINISTERS TO THE NEEDS OF ABANDONED CHILDREN WITH DISABILITIES, CHILDREN AFFECTED BY HIV AND PREGNANT TEENS IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC AND ZIMBABWE. |
| IRS990/AllOtherContributionsAmt | 0 | 3483489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURA DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082429622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29 JANES AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265263 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3748752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2961562 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2519 |
| IRS990/CYOtherExpensesAmt | 0 | 223528 |
| IRS990/CYOtherRevenueAmt | 0 | 14285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274364 |
| IRS990/CYTotalExpensesAmt | 0 | 3459454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3765556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338 |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL SUPPORT, IN KIND DONATIONS AND VOLUNTEERS TO THE PROGRAMS OF MUSTARD SEED COMMUNITIES INTERNATIONAL WHICH MINISTERS TO THE NEEDS OF ABANDONED CHILDREN WITH DISABILITIES, CHILDREN AFFECTED BY HIV AND PREGNANT TEENS IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC AND ZIMBABWE. IN 2013, MUSTARD SEED COMMUNITIES PROVIDED FINANCIAL SUPPORT TO MUSTARD SEED COMMUNITIES INTERNATIONAL WHICH RESULTED IN:JAMAICA OPERATION OF 13 HOMES FOR CHILDREN AND ADULTS WITH DISABILITIES; CHILDREN WITH HIV/AIDS AND FOR PREGNANT TEENAGERS AND THEIR BABIES RESULTING IN THE CARE OF 400 RESIDENTS. THE OPERATION OF 3 PRESCHOOLS, NUMEROUS OUTREACH PROGRAMS AND FARMING INITIATIVES. NICARAGUA RESIDENTIAL CARE FOR 53 CHILDREN RANGING IN AGE FROM SIX MONTHS TO 23 YEARS WITH PHYSICAL AND MENTAL DISABILITIES AT 2 HOMES, HOGAR BELEN MANAGUA AND HOGAR BELEN - DIRIAMBA.CHRIST IN THE GARBAGE MINISTRIES, AN OUTREACH PROGRAM THAT PROVIDES FOOD PACKAGES AND SKILLS TRAINING TO FAMILIES LIVING IN LA CHURECA, THE MANAGUA CITY DUMP.ZIMBABWE OPERATION OF 4 NUTRITION PROGRAMS WHICH PROVIDE A DAILY MEAL TO OVER 600 CHILDREN; OPERATION OF 3 PRE-SCHOOLS WHICH ACCOMMODATES 200 CHILDREN AND PROVIDES THEM WITH BASIC EDUCATION AS WELL AS TWO DAILY MEALS; OPERATION OF 3 RESIDENTIAL HOMES FOR 70 CHILDREN ORPHANED AS RESULT OF HIV/AIDS. IN 2013 A FOURTH RESIDENTIAL HOME WAS BUILT WHICH WILL BE OCCUPIED BY CHILDREN IN EARLY 2014.DOMINICAN REPUBLIC RESIDENTIAL CARE FOR 20 CHILDREN WITH DISABILITIES. IN 2013 TWO COTTAGES WERE BUILT TO ACCOMMODATE THESE RESIDENTS. TWO MORE COTTAGES WILL BE BUILT IN 2014 ENABLING NUMBER OF CHILDREN IN OUR CARE TO INCREASE.MUSTARD SEED COMMUNITIES ALSO PROVIDES ASSISTANCE TO FAMILIES LIVING AND WORKING IN GARBAGE DUMPS IN THE DOMINICAN REPUBLIC THROUGH THE DISTRIBUTION OF FOOD PACKAGES AND OPERATION OF BASIC SCHOOL FOR CHILDREN.OVER 900 MISSION VOLUNTEERS FROM THE US TRAVELED TO MUSTARD SEED IN 2013 PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3126899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20803 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2961562 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2961562 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAUG KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER PATRICIA DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER GARVIN AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM G BALLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL D'IMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN M CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MSGR GREGORY RAMKISSOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN LEAHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK POKORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FATHER MATTHEW GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FATHER JEFFRY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA DOHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 265263 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45389 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 22115 |
| IRS990/GamingGrossIncomeAmt | 0 | 43295 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2961562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3839955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 86 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6376 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT, IN KIND DONATIONS AND VOLUNTEERS TO THE PROGRAMS OF MUSTARD SEED COMMUNITIES INTERNATIONAL WHICH MINISTERS TO THE NEEDS OF ABANDONED CHILDREN WITH DISABILITIES, CHILDREN AFFECTED BY HIV AND PREGNANT TEENS IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC AND ZIMBABWE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1312001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1618103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6895 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 680746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5806 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21424 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 517097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21354 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3569926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2434874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2723 |
| IRS990/PYOtherExpensesAmt | 0 | 189730 |
| IRS990/PYOtherRevenueAmt | 0 | -14878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 636802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296365 |
| IRS990/PYTotalExpensesAmt | 0 | 2920969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3557771 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 842571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3748752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3569926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3084399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2416529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15507895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -14878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -21345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -10327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -3964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14471918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1035977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3748752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3569926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3084399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2416529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15507895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15518103 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51388 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51388 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3459454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51388 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3765556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2013, THE ORGANIZATION DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND VARIOUS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3459454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3765556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3816944 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.