Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1657207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,060,936
Up $669,127 (+28%) from 2015
Net Assets
Up$3,023,122
Up $643,944 (+27%) from 2015
Liabilities
Up$37,814
Up $25,183 (+199%) from 2015
Revenue
Up$5,064,770
Up $485,925 (+11%) from 2015
Expenses
Up$4,420,826
Up $377,665 (+9.3%) from 2015
Net Income
Up$643,944
Up $108,260 (+20%) from 2015
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 and adults with disabilities, children affected by hiv and pregnant teens in jamaica, nicaragua, dominican republic, malawi and zimbabwe.
Mustard seed communities (msc) provides lifelong residential care to children and adults with disabilities who have been abandoned. Residential care is provided in jamaica, nicaragua, dominican republic, zimbabwe and malawi. In addition to caring for individuals who are disabled, msc cares for teenage mothers and their babies in jamaica, and for children affected by hiv/aids in jamaica and zimbabwe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,194,167 | $1,347,568 | ▲ $153,401 |
| Cash and Non-Interest-Bearing Accounts | $947,701 | $1,078,250 | ▲ $130,549 |
| Pledges and Grants Receivable | $214,646 | $556,687 | ▲ $342,041 |
| Prepaid Expenses and Deferred Charges | $14,654 | $42,112 | ▲ $27,458 |
| Land, Buildings, and Equipment, Net | $20,554 | $36,238 | ▲ $15,684 |
| Investments in Publicly Traded Securities | $87 | $81 | ▼ $6 |
| Total Assets | $2,391,809 | $3,060,936 | ▲ $669,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,631 | $37,814 | ▲ $25,183 |
| Total Liabilities | $12,631 | $37,814 | ▲ $25,183 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,707,315 | $2,200,789 | ▲ $493,474 |
| Unrestricted Net Assets | $671,863 | $822,333 | ▲ $150,470 |
| Total Net Assets Fund Balance | $2,379,178 | $3,023,122 | ▲ $643,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,809 | $3,060,936 | ▲ $669,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,238 | $8,187 | $44,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Doherty | Executive Director | FT | $105,575 | $105,575 |
| Name | Title |
|---|---|
| Traug Keller | Board Chairman |
| William G Ballaine | Vice Chair |
| Chuck Pokorny | 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 |
| Msgr Gregory Ramkissoon | Board Member |
| Patrick Polking | Board Member |
| Terry Newton | Board Member |
| Trace Armstrong | Board Member |
| MICHAEL D'IMPERIO | Board Secretary |
| Anne Kelly | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $429,260 | Value of Goods |
| Other Non Cash Contri Table | 29 | $136,574 | Value of Goods |
| Cars and Other Vehicles | 1 | $20,476 | Retail Value |
| Total Noncash Contributions | 41 | $586,310 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,759,724 |
| Salaries, Compensation, and Employee Benefits | $354,517 |
| Other Expenses | $306,585 |
| Total Fundraising Expense | $207,320 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,759,724 | - | - | $3,759,724 |
| Other Salaries and Wages | $118,991 | $67,123 | $20,969 | $207,083 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,066 | $47,509 | $105,575 |
| Fees for Services Other | $4,747 | $41,170 | $27,513 | $73,430 |
| Payroll Taxes | $8,771 | $10,353 | $6,213 | $25,337 |
| Occupancy | $8,400 | $5,745 | $8,400 | $22,545 |
| Office Expenses | $3,830 | $10,026 | $8,464 | $22,320 |
| Travel | $14,468 | $3,793 | $2,137 | $20,398 |
| Fees for Services Accounting | - | $18,900 | - | $18,900 |
| Other Employee Benefits | $203 | $15,913 | $406 | $16,522 |
| Insurance | $401 | $6,102 | $205 | $6,708 |
| Other Expenses | $86 | $75 | $843 | $1,004 |
| Depreciation Depletion | - | $725 | - | $725 |
| Total Functional Expenses | $3,958,650 | $254,856 | $207,320 | $4,420,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,458,738 |
| Expenses per Audited Statements | $4,420,826 |
| Total Expenses per Form 990 | $4,420,826 |
| Expenses Not Reported on Form 990 | $37,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Grant Making | - | 0 | 0 | $3,213,015 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $546,708 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,850 |
| Fundraising Gross Income | $56,960 |
| Gaming Gross Income | $41,660 |
| Gaming Direct Expenses | $20,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ny Luncheon | $66,749 | $25,155 | $5,835 | $19,320 |
| Atlanta Cocktail Auction | $136,007 | $5,565 | $9,382 | $-3,817 |
| Total Events | $349,043 | $56,960 | $69,850 | $-12,890 |
| 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, Malawi and Dominican Republic. | No | $3,759,724 |
“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 and approved 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 on the organization's website and upon request.”
“The audit committee assumes responsibility for the oversight of the audit and selection of independent accountant.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent 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 | 12631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUSTARD SEED COMMUNITIES (MSC) PROVIDES LIFELONG RESIDENTIAL CARE TO CHILDREN AND ADULTS WITH DISABILITIES WHO HAVE BEEN ABANDONED. RESIDENTIAL CARE IS PROVIDED IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC, ZIMBABWE AND MALAWI. IN ADDITION TO CARING FOR INDIVIDUALS WHO ARE DISABLED, MSC CARES FOR TEENAGE MOTHERS AND THEIR BABIES IN JAMAICA, AND FOR CHILDREN AFFECTED BY HIV/AIDS IN JAMAICA AND ZIMBABWE. |
| IRS990/AllOtherContributionsAmt | 0 | 4758923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082429622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 JANES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1078250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105575 |
| 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 | 292083 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5051006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3759724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5470 |
| IRS990/CYOtherExpensesAmt | 0 | 306585 |
| IRS990/CYOtherRevenueAmt | 0 | 8294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 643944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354517 |
| IRS990/CYTotalExpensesAmt | 0 | 4420826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5064770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 725 |
| IRS990/Desc | 0 | MUSTARD SEED COMMUNITIES (MSC) PROVIDES LIFELONG RESIDENTIAL CARE TO CHILDREN AND ADULTS WITH DISABILITIES WHO HAVE BEEN ABANDONED. RESIDENTIAL CARE IS PROVIDED IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC, ZIMBABWE AND MALAWI. IN ADDITION TO CARING FOR INDIVIDUALS WHO ARE DISABLED, MSC CARES FOR TEENAGE MOTHERS AND THEIR BABIES IN JAMAICA, AND FOR CHILDREN AFFECTED BY HIV/AIDS IN JAMAICA AND ZIMBABWE. MSC OPERATES NUMEROUS COMMUNITY DEVELOPMENT AND OUTREACH INITIATIVES INCLUDING FEEDING PROGRAMS, SCHOOLS, COMPUTER LABS, COMMUNITY RADIO AND SUSTAINABLE AGRICULTURE. JAMAICA - MSC PROVIDES RESIDENTIAL CARE FOR 425 CHILDREN, YOUNG ADULTS, TEEN MOTHERS AND THEIR BABIES IN TWELVE HOMES THROUGHOUT THE COUNTRY. MSC MANAGES SEVERAL COMMUNITY OUTREACH PROGRAMS TO COMBAT POVERTY AND PROVIDE EDUCATION. LITTLE ANGELS LEARNING CENTERS, A REGISTERED SCHOOL SYSTEM, IS ONE OF MSC'S PRIMARY OUTREACH INITIATIVES, PROVIDING EDUCATION TO OVER 200 CHILDREN EACH YEAR. NICARAGUA - MSC PROVIDES RESIDENTIAL CARE FOR OVER 70 CHILDREN AND YOUNG ADULTS WITH DISABILITIES. MSC'S OUTREACH PROGRAM, CHRIST IN THE GARBAGE, PROVIDES FOOD PACKAGES AND SKILLS TRAINING TO WOMEN AND FAMILIES LIVING IN THE COMMUNITY OUTSIDE OF WHAT WAS PREVIOUSLY LA CHURECA, THE MANAGUA CITY DUMP.DOMINICAN REPUBLIC - MSC PROVIDES RESIDENTIAL CARE FOR 30 CHILDREN AND ADULTS WITH DISABILITIES. MSC'S OUTREACH PROGRAM, CHRIST IN THE GARBAGE, PROVIDES ASSISTANCE TO FAMILIES WORKING IN THE GARBAGE DUMP BY DISTRIBUTING FOOD PACKAGES TO FAMILIES IN NEED.ZIMBABWE - MSC PROVIDES RESIDENTIAL CARE FOR 60 CHILDREN AFFECTED BY HIV/AIDS. MSC OPERATES 4 NUTRITION PROGRAMS WHICH PROVIDE A DAILY MEAL TO OVER 500 CHILDREN AND OPERATES THREE SCHOOLS THAT PROVIDE BASIC EDUCATION AND 2 MEALS A DAY TO 200 CHILDREN.MALAWI - IN DECEMBER OF 2016, A MSC OPENED A HOME TO PROVIDE CARE TO CHILDREN WITH DISABILITIES. AT THE TIME OF ITS OPENING THE HOME PROVIDES RESIDENTIAL CARE TO EIGHT CHILDREN.MSC'S MISSION PROGRAM BEGAN WITH THE AIM OF BRINGING THE WORLD TO CHILDREN WITH DISABILITIES. IN 2016 OVER 1200 MISSION VOLUNTEERS TRAVELED TO MUSTARD SEED COMMUNITIES IN JAMAICA, NICARAGUA AND DOMINICAN REPUBLIC. THESE VOLUNTEERS COMPLETED PHYSICAL WORK PROJECTS AND INTERACTED WITH THE RESIDENTS OF MSC HOMES. THE MSC MISSION PROGRAM ATTRACTS SPECIALIZED AND PROFESSIONAL TEAMS THAT CONTRIBUTE TO VARIOUS ASPECTS OF THE ORGANIZATION'S MISSION SUCH AS EXTENDING MEDICAL SERVICES TO RESIDENTS, CONDUCTING TRAINING OF MSC STAFF MEMBERS, AND COMPLETING SKILLED CONSTRUCTION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3958650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73430 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3759724 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3759724 |
| 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/OfficerInd | 4 | 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 | MICHAEL D'IMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM G BALLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FATHER GARVIN AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN M CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MSGR GREGORY RAMKISSOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK POLKING |
| 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 | 105575 |
| 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 CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | 292083 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56960 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20476 |
| IRS990/GamingGrossIncomeAmt | 0 | 41660 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3759724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5155096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44425 |
| 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 AND ADULTS WITH DISABILITIES, CHILDREN AFFECTED BY HIV AND PREGNANT TEENS IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC, MALAWI AND ZIMBABWE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2379178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3023122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12890 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21184 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 586310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 406 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16522 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207083 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214646 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 556687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42112 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4573186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3450582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4118 |
| IRS990/PYOtherExpensesAmt | 0 | 261484 |
| IRS990/PYOtherRevenueAmt | 0 | 1541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331095 |
| IRS990/PYTotalExpensesAmt | 0 | 4043161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4578845 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 643944 |
| 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 | 1194167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1347568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5051006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4573186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3748752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3569926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20512906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -14878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20418946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5051006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4573186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3748752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3569926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20512906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20551979 |
| 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 | 37912 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37912 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4420826 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37912 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5064770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4420826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5064770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5102682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4458738 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.