Civic Intelligence

Mustard Seed Communities Inc.

990 • Fiscal year 2020 • EIN 58-1657207

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$126,780

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,107,259

Up $1,539,753 (+60%) from 2019

Net Assets

Up

$4,089,340

Up $1,543,565 (+61%) from 2019

Liabilities

Down

$17,919

Down $3,812 (-18%) from 2019

Revenue

Up

$6,870,763

Up $1,306,872 (+23%) from 2019

Expenses

Down

$5,327,198

Down $373,110 (-6.5%) from 2019

Net Income

Up

$1,543,565

Up $1,679,982 (+1232%) from 2019

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

2020

Assets$4,107,259
Liabilities$17,919
Net Assets$4,089,340

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

2020

Revenue$6,870,763
Expenses$5,327,198
Net Income$1,543,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,961,015
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001,269$2,543,017▲ $1,541,748
Cash and Non-Interest-Bearing Accounts$975,520$815,267▼ $160,253
Pledges and Grants Receivable$512,345$715,522▲ $203,177
Prepaid Expenses and Deferred Charges$67,267$27,995▼ $39,272
Land, Buildings, and Equipment, Net$7,503$5,182▼ $2,321
Investments in Publicly Traded Securities$3,602$276▼ $3,326
Total Assets$2,567,506$4,107,259▲ $1,539,753
Liabilities
Accounts Payable and Accrued Expenses$21,731$17,919▼ $3,812
Total Liabilities$21,731$17,919▼ $3,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,876$2,710,538▲ $1,691,662
Net Assets With Donor Restrictions$1,526,899$1,378,802▼ $148,097
Total Net Assets Fund Balance$2,545,775$4,089,340▲ $1,543,565
Total Liabilities and Net Assets / Fund Balance$2,567,506$4,107,259▲ $1,539,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,182$46,750$51,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DohertyExecutive DirectorFT$119,948$6,832$126,780

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
Msgr Gregory RamkissoonBoard Member
Patrick PolkingBoard Member
Totlyn MasonBoard Member
Traug KellerBoard Member
MICHAEL D'IMPERIOBoard Secretary
Anne KellyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,914,400
Program Service Revenue
$0
Investment Income
$7,935
Other Revenue
$-51,572
All Other Contributions
$6,563,886
Change in Net Assets
$1,543,565

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 Table10$411,071Value of Goods
Securities Publicly Traded11$118,726Fair Market Value (FMV)
Cars and Other Vehicles1$30,830Fair Market Value (FMV)
Other Non Cash Contri Table0$20,000Value of Goods
Other Non Cash Contri Table0$11,531Value of Goods
Other Non Cash Contri Table1$936Value of Goods
Total Noncash Contributions23$593,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,870,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,662
Total Revenue per Audited Statements
$6,896,425
Total Revenue per Form 990
$6,870,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,366,327
Salaries, Compensation, and Employee Benefits$642,038
Total Fundraising Expense$346,291
Other Expenses$318,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,366,327--$4,366,327
Other Salaries and Wages$184,397$141,226$106,979$432,602
Current Officers, Directors, Trustees, and Key Employees$32,378$46,825$47,576$126,779
Information Technology$28,764$9,040$14,273$52,077
Payroll Taxes$16,547$15,280$12,888$44,715
Other Employee Benefits$24,382$9,286$4,274$37,942
Fees for Services Other$2,362$5,144$18,165$25,671
Office Expenses$4,224$8,753$11,190$24,167
Fees for Services Accounting-$22,050-$22,050
Occupancy$8,400$4,200$8,400$21,000
Advertising$125$152$10,741$11,018
Insurance$416$8,493$324$9,233
Other Expenses$5,925$875$22,731$5,925
All Other Expenses-$3,981$666$4,647
Travel$3,347-$528$3,875
Depreciation Depletion-$2,321-$2,321
Total Functional Expenses$4,695,081$285,826$346,291$5,327,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,352,860
Expenses per Audited Statements$5,327,198
Total Expenses per Form 990$5,327,198
Expenses Not Reported on Form 990$25,662
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,366,327

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$3,827,827
Sub-saharan AfricaGrant Making-00$538,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,252
Fundraising Gross Income$38,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atlanta Event$218,298-$34,876-
Nj Dinner$66,875$16,920$30,290$-13,370
Total Events$389,194$38,680$90,252$-51,572
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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Doherty
Formed
1985
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
12
Employees
11
Volunteers
872

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 I, Line 1

Mustard seed communities provides lifelong residential care to over 600 children and adults with disabilities in jamaica, nicaragua, dominican republic, zimbabwe and malawi, as well as residential care and support for teen mothers and hiv positive children and teens. All of mustard seed communities' programs are rooted in a long-term commitment to contribute to local communities with outreach and community development initiatives, nutrition programs, early childhood education, vocational training, and sustainable agriculture. Mustard seed communities' sustainable agriculture program contributes to the residents' overall health by providing consistent access to fresh and healthy produce, eggs, fish and meat. The farming initiatives fulfill a secondary mission of improving food security throughout the local community. An essential aspect of mustard seed communities' mission is to employ, train, educate, and empower a staff built entirely from local communities. Mustard seed communities employs over 560 local community members, offering jobs, training and economic viability to people who would otherwise have no opportunity to break out of the cycle of poverty.

Form 990, Part III, Line 1

Msc's mission program began in 1993 and is structured to benefit both the residents of mustard seed communities and the mission volunteers. Given that the children are abandoned and have disabilities, feeling loved is especially critical to their well-being. The loving presence of mission volunteers has a positive impact on residents, and the love and joy that the residents return transforms the lives of the mission volunteers. Mission volunteers from around the united states live among the residents of mustard seed communities and work alongside local staff. Mission volunteers spend time with the residents of msc and complete physical work projects. 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 and completing skilled construction projects. Mission volunteers from colleges, universities, high schools and parishes participate in the mission program. As a result of the pandemic, the mission volunteer program came to an abrupt halt in march of 2020. This has caused a significant hardship for the organization as msc relies heavily on the participation of mission volunteers. The mission volunteer program is expected to resume in 2022.

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, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.

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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 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. IN 2020 THE CHRIST IN THE GARBAGE PROGRAM WAS SUSPENDED DUE TO THE PANDEMIC.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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER GARVIN AUGUSTINE
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/ReportableCompFromOrgAmt0119948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt090252
IRS990/FundraisingGrossIncomeAmt038680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04366327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06961015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09040
IRS990/InformationTechnologyGrp/ProgramServicesAmt028764
IRS990/InformationTechnologyGrp/TotalAmt052077
IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt08493
IRS990/InsuranceGrp/ProgramServicesAmt0416
IRS990/InsuranceGrp/TotalAmt09233
IRS990/InvestmentIncomeGrp/ExclusionAmt07935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05182
IRS990/LandBldgEquipCostOrOtherBssAmt051932
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02545775
IRS990/NetAssetsOrFundBalancesEOYAmt04089340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02710538
IRS990/NoncashContributionsAmt0593094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08400
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/FundraisingAmt011190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08753
IRS990/OfficeExpensesGrp/ProgramServicesAmt04224
IRS990/OfficeExpensesGrp/TotalAmt024167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037942
IRS990/OtherExpensesGrp/Desc0FINANCIAL AND INTERNET
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISSION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt063871
IRS990/OtherExpensesGrp/FundraisingAmt123685
IRS990/OtherExpensesGrp/FundraisingAmt222731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt011190
IRS990/OtherExpensesGrp/ProgramServicesAmt15921
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/ProgramServicesAmt35925
IRS990/OtherExpensesGrp/TotalAmt083261
IRS990/OtherExpensesGrp/TotalAmt129606
IRS990/OtherExpensesGrp/TotalAmt223982
IRS990/OtherExpensesGrp/TotalAmt35925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432602
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015280
IRS990/PayrollTaxesGrp/ProgramServicesAmt016547
IRS990/PayrollTaxesGrp/TotalAmt044715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027995
IRS990/PrincipalOfficerNm0LAURA DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05619481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04734614
IRS990/PYInvestmentIncomeAmt09085
IRS990/PYOtherExpensesAmt0340745
IRS990/PYOtherRevenueAmt0-64675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136417
IRS990/PYSalariesCompEmpBnftPaidAmt0624949
IRS990/PYTotalExpensesAmt05700308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05563891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01543565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02543017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06914400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05619481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05052067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04905664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05051006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027542618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-51572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-64675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-81575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt026436024
IRS990ScheduleA/SubstantialContributorsTotAmt01106594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06914400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05619481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05052067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04905664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05051006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027542618
IRS990ScheduleA/TotalSupportAmt027495783
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/DonatedServicesAndUseFcltsAmt025662
IRS990ScheduleD/DonatedServicesUseFcltsAmt025662
IRS990ScheduleD/EquipmentGrp/BookValueAmt05182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051932
IRS990ScheduleD/ExpensesNotReportedAmt025662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05327198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt025662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06870763
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, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05182
IRS990ScheduleD/TotalExpensesPerForm990Amt05327198
IRS990ScheduleD/TotalRevenuePerForm990Amt06870763

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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