Civic Intelligence

Mulberry Community Service Center Inc.

990 • Fiscal year 2021 • EIN 59-1896141

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profilewww.mulberrycsc.com
211 NW 1st AvenueMulberry, FL 33860-2454

(863) 425-1523

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$492,904

Down $64,541 (-12%) from 2020

Net Assets

Down

$461,603

Down $93,997 (-17%) from 2020

Liabilities

Up

$31,301

Up $29,456 (+1597%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$583,134

Down $273,504 (-32%) from 2020

Expenses

Up

$677,131

Up $252,685 (+60%) from 2020

Net Income

Down

-$93,997

Down $526,189 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $74,766Net Assets 2010: $74,7662010Assets 2011: $87,980Liabilities 2011: $0Net Assets 2011: $87,9802011Assets 2012: $98,926Liabilities 2012: $2,104Net Assets 2012: $96,8222012Assets 2013: $81,844Liabilities 2013: $2,8522013Assets 2015: $97,514Liabilities 2015: $2,1802015Assets 2016: $90,591Liabilities 2016: $2,8372016Assets 2017: $86,647Liabilities 2017: $1,1402017Assets 2018: $67,542Liabilities 2018: $1,8562018Assets 2019: $125,222Liabilities 2019: $1,814Net Assets 2019: $123,4082019Assets 2020: $557,445Liabilities 2020: $1,845Net Assets 2020: $555,6002020Assets 2021: $492,904Liabilities 2021: $31,301Net Assets 2021: $461,6032021Assets 2022: $492,343Liabilities 2022: $0Net Assets 2022: $492,3432022Assets 2023: $552,947Liabilities 2023: $1,220Net Assets 2023: $551,7272023Assets 2024: $433,616Liabilities 2024: $0Net Assets 2024: $433,6162024

Highlighted filing

2021

Assets$492,904
Liabilities$31,301
Net Assets$461,603
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $137,814Expenses 2010: $124,871Net Income 2010: $12,9432010Revenue 2011: $200,757Expenses 2011: $187,543Net Income 2011: $13,2142011Revenue 2012: $177,726Expenses 2012: $168,884Net Income 2012: $8,8422012Revenue 2013: $152,130Expenses 2013: $169,960Net Income 2013: -$17,8302013Revenue 2015: $172,397Expenses 2015: $153,380Net Income 2015: $19,0172015Revenue 2016: $152,188Expenses 2016: $159,768Net Income 2016: -$7,5802016Revenue 2017: $140,271Expenses 2017: $142,518Net Income 2017: -$2,2472017Revenue 2018: $199,150Expenses 2018: $218,971Net Income 2018: -$19,8212018Revenue 2019: $362,826Expenses 2019: $305,105Net Income 2019: $57,7212019Revenue 2020: $856,638Expenses 2020: $424,446Net Income 2020: $432,1922020Revenue 2021: $583,134Expenses 2021: $677,131Net Income 2021: -$93,9972021Revenue 2022: $411,642Expenses 2022: $380,902Net Income 2022: $30,7402022Revenue 2023: $502,600Expenses 2023: $483,386Net Income 2023: $19,2142023Revenue 2024: $583,554Expenses 2024: $661,495Net Income 2024: -$77,9412024

Highlighted filing

2021

Revenue$583,134
Expenses$677,131
Net Income-$93,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$583,134
Mission and Program Overview

Mission

The organization was founded by and is partially supported by churches in the mulberry, florida area. The organization is designed to act as an informational and referral service, to meet emergency needs of the people of the area as funds permit, promote financial stability for families, and to develop policies and programs to meet the individual needs of the community not being met by any other agency. Today, our mission is to create financially stable households through financial management education. We work with families on the concepts of basic budgeting, tracking of weekly spending, preparing a financial goal plan, basic banking information, money management classes and assignment of a money coach, along with referrals to polk works for job training skills. Assistance is also provided with tax preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,332$359,969▲ $291,637
Cash and Non-Interest-Bearing Accounts$481,113$124,946▼ $356,167
Savings and Temporary Cash Investments$6,210$6,211▲ $1
Total Assets$557,445$492,904▼ $64,541
Other Assets Total$1,790$1,778▼ $12
Liabilities
Other Liabilities$1,845$31,301▲ $29,456
Total Liabilities$1,845$31,301▲ $29,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,445$430,596▲ $294,151
Net Assets With Donor Restrictions$419,155$31,007▼ $388,148
Total Net Assets Fund Balance$555,600$461,603▼ $93,997
Total Liabilities and Net Assets / Fund Balance$557,445$492,904▼ $64,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,568$4,646-
Land$76,398--
Equipment$5,003$12,387-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Alice ChildsTreasurer$46,000$46,000

Board Members and Trustees

NameTitle
Nathaniel HillPresident
Brian LaneVice President
-Director
Charles AndersonDirector
Deborah RydbergDirector
Pat StottlemyerDirector
Annette DempseyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$579,189
Program Service Revenue
$3,144
Investment Income
$1
Other Revenue
$800
All Other Contributions
$41,189
Change in Net Assets
$-93,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,179
Revenue Not Reported on Financial Statements
$15,955
Other Revenue Adjustments
$15,955
Total Revenue per Audited Statements
$567,179
Total Revenue per Form 990
$583,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,303
Salaries, Compensation, and Employee Benefits$143,905
Other Expenses$61,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$471,303--$471,303
Other Salaries and Wages$84,637--$84,637
Current Officers, Directors, Trustees, and Key Employees$23,000$23,000-$46,000
Occupancy$11,187$2,797-$13,984
Payroll Taxes$8,329$1,780-$10,109
Insurance$4,762$3,920-$8,682
Fees for Services Accounting-$8,322-$8,322
Depreciation Depletion$5,964$1,491-$7,455
All Other Expenses$3,778$945-$4,723
Fees for Services Other$4,400--$4,400
Office Expenses-$3,306-$3,306
Other Employee Benefits$2,469$690-$3,159
Other Expenses$902$226-$1,128
Total Functional Expenses$627,337$49,794$0$677,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$677,131
Expenses per Audited Statements$661,176
Total Expenses per Audited Statements$661,176
Expenses Not Reported on Financial Statements$15,955
Other Expense Adjustments$15,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$29,468
Payroll Liabilities$1,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mulberry Community Service Ctr Inc
EIN
59-1896141
Phone
8634251523
Address
211 NW 1ST AVENUE, MULBERRY, FL 33860-2454

Signing Officer

Name
Tarrell Davis
Title
Executive Director
Phone
8634251523
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarrel Davis
Formed
1979
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

“Form 990 is reviewed by the officers and the executive director of the organization prior to filing.”

Part 6, Line 15

“The organization considers the experience of the applicant and consults with similar organizations in the area to determine compensation of the employees.”

Part 6, Line 19

“The organization's financial reports, organizational documents, and minutes are available at the organizations business location during operating hours.”

Part 12, Line 1

“The organization reports income and expenses on the form 990 on the cash basis modified to include depreciation on fixed assets acquired or donated. The organization also includes non-cash contributions of clothing, food, household and other items supplied to their clients, based on their needs.”

Financial Statement Notes

Schedule D, Part 11, Line 4B

“Donated clothing and food $15,955 .”

Schedule D, Part 12, Line 4B

“Donated clothing and food $15,955.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED BY AND IS PARTIALLY SUPPORTED BY CHURCHES IN THE MULBERRY, FLORIDA AREA. THE ORGANIZATION IS DESIGNED TO ACT AS AN INFORMATIONAL AND REFERRAL SERVICE, TO MEET EMERGENCY NEEDS OF THE PEOPLE OF THE AREA AS FUNDS PERMIT, PROMOTE FINANCIAL STABILITY FOR FAMILIES, AND TO DEVELOP POLICIES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF THE COMMUNITY NOT BEING MET BY ANY OTHER AGENCY. TODAY, OUR MISSION IS TO CREATE FINANCIALLY STABLE HOUSEHOLDS THROUGH FINANCIAL MANAGEMENT EDUCATION. WE WORK WITH FAMILIES ON THE CONCEPTS OF BASIC BUDGETING, TRACKING OF WEEKLY SPENDING, PREPARING A FINANCIAL GOAL PLAN, BASIC BANKING INFORMATION, MONEY MANAGEMENT CLASSES AND ASSIGNMENT OF A MONEY COACH, ALONG WITH REFERRALS TO POLK WORKS FOR JOB TRAINING SKILLS. ASSISTANCE IS ALSO PROVIDED WITH TAX PREPARATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MULBERRY COMMUNITY SERVICE CENTER HAS PARTNERED WITH UNITED WAY AND OTHER ORGANIZATIONS TO CREATE A PERSONAL FINANCE CENTER PROGRAM TO TEACH FINANCIAL STABILITY, CREDIT RESTORATION,AND PROMOTE SAVINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134235
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS ESTABLISHED A TAX PROGRAM WITH FUNDING FROM UNITED WAY TO ASSIST QUALIFYING INDIVIDUALS WITH TAX PREPARATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0855059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210578
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt049888
IRS990/PYProgramServiceRevenueAmt01578
IRS990/PYRevenuesLessExpensesAmt0432192
IRS990/PYSalariesCompEmpBnftPaidAmt0163980
IRS990/PYTotalExpensesAmt0424446
IRS990/PYTotalRevenueAmt0856638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02088448
IRS990ScheduleA/SubstantialContributorsTotAmt045388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133836
IRS990ScheduleA/TotalSupportAmt02133841
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/BuildingsGrp/BookValueAmt0278568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283214
IRS990ScheduleD/EquipmentGrp/BookValueAmt05003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015955
IRS990ScheduleD/ExpensesSubtotalAmt0661176
IRS990ScheduleD/LandGrp/BookValueAmt076398
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076398
IRS990ScheduleD/OtherExpensesNotIncludedAmt015955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015955
IRS990ScheduleD/RevenueSubtotalAmt0567179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CLOTHING AND FOOD $15,955 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED CLOTHING AND FOOD $15,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part 11, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part 12, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359969
IRS990ScheduleD/TotalExpensesPerForm990Amt0677131
IRS990ScheduleD/TotalLiabilityAmt031301
IRS990ScheduleD/TotalRevenuePerForm990Amt0583134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1279575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND MORTGAGE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING/UNIFORMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TAX PREP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UNIFORMS AND CLOTHING FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS,MEDICAL AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV/RETAIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSIDERS THE EXPERIENCE OF THE APPLICANT AND CONSULTS WITH SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE COMPENSATION OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL REPORTS, ORGANIZATIONAL DOCUMENTS, AND MINUTES ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS LOCATION DURING OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REPORTS INCOME AND EXPENSES ON THE FORM 990 ON THE CASH BASIS MODIFIED TO INCLUDE DEPRECIATION ON FIXED ASSETS ACQUIRED OR DONATED. THE ORGANIZATION ALSO INCLUDES NON-CASH CONTRIBUTIONS OF CLOTHING, FOOD, HOUSEHOLD AND OTHER ITEMS SUPPLIED TO THEIR CLIENTS, BASED ON THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 6, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 6, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 6, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 12, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557445
IRS990/TotalAssetsEOYAmt0492904
IRS990/TotalAssetsGrp/BOYAmt0557445
IRS990/TotalAssetsGrp/EOYAmt0492904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0579189
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01845
IRS990/TotalLiabilitiesEOYAmt031301
IRS990/TotalLiabilitiesGrp/BOYAmt01845
IRS990/TotalLiabilitiesGrp/EOYAmt031301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461603
IRS990/TotalProgramServiceExpensesAmt0627337
IRS990/TotalProgramServiceRevenueAmt03144
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt03945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583134
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,904
Liabilities
$31,301
Net assets
$461,603
Revenue
$583,134
Expenses
$677,131
Net income
-$93,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$5.84$6.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$5.03$4.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.12$3.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.31$4.62$5.83$6.77$0.94
2020Summary only. Only limited summary data is available for this year.$5.57$0.02$5.56$8.57$4.24$4.32
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$3.63$3.05$0.58
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$1.99$2.19$0.20
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$1.40$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$1.52$1.60$0.08
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$1.72$1.53$0.19
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$1.52$1.70$0.18
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$1.78$1.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.01$1.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.38$1.25$0.13