Civic Intelligence

Mustard Seed Communities Inc.

990 • Fiscal year 2019 • EIN 58-1657207

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

29 Janes AvenueMedfield, MA 02052

(508) 242-9622

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,201

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,567,506

Down $151,871 (-5.6%) from 2018

Net Assets

Down

$2,545,775

Down $136,417 (-5.1%) from 2018

Liabilities

Down

$21,731

Down $15,454 (-42%) from 2018

Revenue

Up

$5,563,891

Up $509,435 (+10%) from 2018

Expenses

Up

$5,700,308

Up $143,172 (+2.6%) from 2018

Net Income

Up

-$136,417

Up $366,263 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $540,332Liabilities 2010: $12,561Net Assets 2010: $527,7712010Assets 2011: $688,241Liabilities 2011: $13,042Net Assets 2011: $675,1992011Assets 2012: $1,319,292Liabilities 2012: $7,291Net Assets 2012: $1,312,0012012Assets 2013: $1,630,828Liabilities 2013: $12,725Net Assets 2013: $1,618,1032013Assets 2014: $1,859,870Liabilities 2014: $16,376Net Assets 2014: $1,843,4942014Assets 2015: $2,391,809Liabilities 2015: $12,631Net Assets 2015: $2,379,1782015Assets 2016: $3,060,936Liabilities 2016: $37,814Net Assets 2016: $3,023,1222016Assets 2017: $3,209,738Liabilities 2017: $24,866Net Assets 2017: $3,184,8722017Assets 2018: $2,719,377Liabilities 2018: $37,185Net Assets 2018: $2,682,1922018Assets 2019: $2,567,506Liabilities 2019: $21,731Net Assets 2019: $2,545,7752019Assets 2020: $4,107,259Liabilities 2020: $17,919Net Assets 2020: $4,089,3402020Assets 2021: $4,174,616Liabilities 2021: $18,478Net Assets 2021: $4,156,1382021Assets 2022: $4,204,042Liabilities 2022: $27,470Net Assets 2022: $4,176,5722022Assets 2023: $3,691,741Liabilities 2023: $37,169Net Assets 2023: $3,654,5722023Assets 2024: $5,306,222Liabilities 2024: $383,960Net Assets 2024: $4,922,2622024

Highlighted filing

2019

Assets$2,567,506
Liabilities$21,731
Net Assets$2,545,775

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,002,4552010Expenses 2011: $2,570,4212011Expenses 2012: $2,920,9692012Revenue 2013: $3,765,556Expenses 2013: $3,459,454Net Income 2013: $306,1022013Revenue 2014: $3,585,037Expenses 2014: $3,359,646Net Income 2014: $225,3912014Revenue 2015: $4,578,845Expenses 2015: $4,043,161Net Income 2015: $535,6842015Revenue 2016: $5,064,770Expenses 2016: $4,420,826Net Income 2016: $643,9442016Revenue 2017: $4,941,963Expenses 2017: $4,780,213Net Income 2017: $161,7502017Revenue 2018: $5,054,456Expenses 2018: $5,557,136Net Income 2018: -$502,6802018Revenue 2019: $5,563,891Expenses 2019: $5,700,308Net Income 2019: -$136,4172019Revenue 2020: $6,870,763Expenses 2020: $5,327,198Net Income 2020: $1,543,5652020Revenue 2021: $5,848,554Expenses 2021: $5,781,756Net Income 2021: $66,7982021Revenue 2022: $6,154,571Expenses 2022: $6,134,137Net Income 2022: $20,4342022Revenue 2023: $6,741,071Expenses 2023: $7,263,071Net Income 2023: -$522,0002023Revenue 2024: $9,459,778Expenses 2024: $8,192,088Net Income 2024: $1,267,6902024

Highlighted filing

2019

Revenue$5,563,891
Expenses$5,700,308
Net Income-$136,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$5,719,188
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,316,767$1,001,269▼ $315,498
Cash and Non-Interest-Bearing Accounts$635,460$975,520▲ $340,060
Pledges and Grants Receivable$690,714$512,345▼ $178,369
Prepaid Expenses and Deferred Charges$58,410$67,267▲ $8,857
Land, Buildings, and Equipment, Net$17,925$7,503▼ $10,422
Investments in Publicly Traded Securities$101$3,602▲ $3,501
Total Assets$2,719,377$2,567,506▼ $151,871
Liabilities
Accounts Payable and Accrued Expenses$37,185$21,731▼ $15,454
Total Liabilities$37,185$21,731▼ $15,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,004,166$1,526,899▼ $477,267
Net Assets Without Donor Restrictions$678,026$1,018,876▲ $340,850
Total Net Assets Fund Balance$2,682,192$2,545,775▼ $136,417
Total Liabilities and Net Assets / Fund Balance$2,719,377$2,567,506▼ $151,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,503$44,429$51,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DohertyExecutive DirectorFT$115,219$15,982$131,201

Board Members and Trustees

NameTitle
Terry NewtonBoard Chairman
William G BallaineVice Chair
Brian DoolingBoard Member
Brian YoungBoard Member
Daphne MahoneyBoard Member
Father Garvin AugustineBoard Member
Glenn M CreamerBoard Member
Jack GriffinBoard Member
Luis MorenoBoard Member
Msgr Gregory RamkissoonBoard Member
Patrick PolkingBoard Member
Totlyn MasonBoard Member
Trace ArmstrongBoard Member
Traug KellerBoard Member
MICHAEL D'IMPERIOBoard Secretary
Anne KellyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,619,481
Program Service Revenue
$0
Investment Income
$9,085
Other Revenue
$-64,675
All Other Contributions
$5,272,616
Change in Net Assets
$-136,417

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 Table11$390,251Value of Goods
Securities Publicly Traded7$86,412Fair Market Value (FMV)
Other Non Cash Contri Table0$52,270Value of Goods
Other Non Cash Contri Table9$20,036Value of Goods
Total Noncash Contributions27$548,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,362
Total Revenue per Audited Statements
$5,578,253
Total Revenue per Form 990
$5,563,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,734,614
Salaries, Compensation, and Employee Benefits$624,949
Total Fundraising Expense$349,349
Other Expenses$340,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,734,614--$4,734,614
Other Salaries and Wages$168,198$127,884$107,322$403,404
Current Officers, Directors, Trustees, and Key Employees$32,801$49,280$49,120$131,201
Other Employee Benefits$38,696$7,309$2,932$48,937
Payroll Taxes$14,916$13,985$12,506$41,407
Fees for Services Other-$901$27,605$28,506
Office Expenses$5,057$9,409$11,696$26,162
Fees for Services Accounting-$22,500-$22,500
Occupancy$8,400$4,200$8,400$21,000
Travel$14,127$1,843$2,473$18,443
Depreciation Depletion-$11,812-$11,812
Insurance$433$7,717$312$8,462
Other Expenses$155$1,946$1,331$3,432
Total Functional Expenses$5,076,361$274,598$349,349$5,700,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,714,670
Expenses per Audited Statements$5,700,308
Total Expenses per Form 990$5,700,308
Expenses Not Reported on Form 990$14,362
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,734,613

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanGrant Making-00$4,114,361
Sub-saharan AfricaGrant Making-00$570,252
EuropeGrant Making-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,297
Fundraising Gross Income$90,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Luncheon$73,557$39,296$45,584$-6,288
Atlanta Event$207,866$5,877$44,188$-38,311
Total Events$437,487$90,622$155,297$-64,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Three members of the board have the authority to appoint or remove board members.

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

The organization has a finance committee, however comprehensive minutes detailing the activity in these meetings are not always recorded.

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

A draft of the 990 is sent to the audit committee to be reviewed and approved. The approved 990 is then circulated to the board before it is filed.

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

Each member of the board is required to sign the conflict of interest policy, and it is required to be signed off annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

These documents are available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Mustard Seed Communities Inc
EIN
58-1657207
Phone
5082429622
Address
29 JANES AVENUE, MEDFIELD, MA 02052

Signing Officer

Name
Laura Doherty
Title
Executive Director
Phone
5082429622
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Doherty
Formed
1985
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
14
Employees
11
Volunteers
2,300

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

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, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/ActivityOrMissionDesc0MUSTARD 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.
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IRS990/Desc0MUSTARD 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 IN CRISIS 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 470 CHILDREN, YOUNG ADULTS, TEEN MOTHERS AND THEIR BABIES IN THIRTEEN 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 APPROXIMATELY 200 CHILDREN EACH YEAR. NICARAGUA - MSC PROVIDES RESIDENTIAL CARE FOR 74 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 48 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 35 CHILDREN WITH DISABILITIES OR AFFECTED BY HIV/AIDS. MSC OPERATES 4 NUTRITION PROGRAMS WHICH PROVIDE A DAILY MEAL TO OVER 600 CHILDREN AND OPERATES TWO PRE-SCHOOLS THAT PROVIDE BASIC EDUCATION AND 2 MEALS A DAY TO OVER 100 CHILDREN.MALAWI - MSC PROVIDES RESIDENTIAL CARE FOR 15 CHILDREN WITH DISABILITIES.MSC'S MISSION PROGRAM BEGAN WITH THE AIM OF BRINGING THE WORLD TO CHILDREN WITH DISABILITIES. IN 2019 OVER 1500 MISSION VOLUNTEERS TRAVELED TO MUSTARD SEED COMMUNITIES IN JAMAICA AND DOMINICAN REPUBLIC. THESE VOLUNTEERS COMPLETED PHYSICAL WORK PROJECTS AND SPENT TIME 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. INDIVIDUALS FROM COLLEGES, UNIVERSITIES, HIGH SCHOOLS AND PARISH GROUPS PARTICIPATE IN THE MISSION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN M CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAPHNE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAUG KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MSGR GREGORY RAMKISSOON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK POLKING
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN DOOLING
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14TOTLYN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA DOHERTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02682192
IRS990/NetAssetsOrFundBalancesEOYAmt02545775
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018876
IRS990/NoncashContributionsAmt0548968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08400
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/FundraisingAmt011696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OfficeExpensesGrp/ProgramServicesAmt05057
IRS990/OfficeExpensesGrp/TotalAmt026162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048937
IRS990/OtherExpensesGrp/Desc0FINANCIAL AND INTERNET
IRS990/OtherExpensesGrp/Desc1MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt094863
IRS990/OtherExpensesGrp/FundraisingAmt130789
IRS990/OtherExpensesGrp/FundraisingAmt21331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21946
IRS990/OtherExpensesGrp/ProgramServicesAmt023180
IRS990/OtherExpensesGrp/ProgramServicesAmt134323
IRS990/OtherExpensesGrp/ProgramServicesAmt21461
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
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IRS990/OtherExpensesGrp/TotalAmt134323
IRS990/OtherExpensesGrp/TotalAmt233066
IRS990/OtherExpensesGrp/TotalAmt33432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403404
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013985
IRS990/PayrollTaxesGrp/ProgramServicesAmt014916
IRS990/PayrollTaxesGrp/TotalAmt041407
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058410
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IRS990/PrincipalOfficerNm0LAURA DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05052067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04667106
IRS990/PYInvestmentIncomeAmt05900
IRS990/PYOtherExpensesAmt0325037
IRS990/PYOtherRevenueAmt0-3511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-502680
IRS990/PYSalariesCompEmpBnftPaidAmt0564993
IRS990/PYTotalExpensesAmt05557136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05563891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05619481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05052067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04905664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05051006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04573186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025201404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-64675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-28402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.98090
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IRS990ScheduleA/SubstantialContributorsTotAmt0799282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05619481
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05051006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04573186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025201404
IRS990ScheduleA/TotalSupportAmt025203925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014362
IRS990ScheduleD/DonatedServicesUseFcltsAmt014362
IRS990ScheduleD/EquipmentGrp/BookValueAmt07503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051932
IRS990ScheduleD/ExpensesNotReportedAmt014362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05700308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05563891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.38$4.92$9.46$8.19$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$6.74$7.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.18$6.15$6.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.16$5.85$5.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$6.87$5.33$1.54
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$5.56$5.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$5.05$5.56$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$4.94$4.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$5.06$4.42$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$4.58$4.04$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$3.59$3.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.77$3.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$3.00