Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1896141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$552,947
Up $60,604 (+12%) from 2022
Net Assets
Up$551,727
Up $59,384 (+12%) from 2022
Liabilities
Up$1,220
Up $1,220 from 2022
Revenue
Up$502,600
Up $90,958 (+22%) from 2022
Expenses
Up$483,386
Up $102,484 (+27%) from 2022
Net Income
Down$19,214
Down $11,526 (-37%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $354,978 | $368,990 | ▲ $14,012 |
| Cash and Non-Interest-Bearing Accounts | $126,701 | $136,413 | ▲ $9,712 |
| Savings and Temporary Cash Investments | $6,212 | $6,215 | ▲ $3 |
| Total Assets | $492,343 | $552,947 | ▲ $60,604 |
| Other Assets Total | $4,452 | $41,329 | ▲ $36,877 |
| Liabilities | |||
| Other Liabilities | - | $1,220 | - |
| Total Liabilities | $0 | $1,220 | ▲ $1,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $473,898 | $485,480 | ▲ $11,582 |
| Net Assets With Donor Restrictions | $18,445 | $66,247 | ▲ $47,802 |
| Total Net Assets Fund Balance | $492,343 | $551,727 | ▲ $59,384 |
| Total Liabilities and Net Assets / Fund Balance | $492,343 | $552,947 | ▲ $60,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,958 | $32,622 | - |
| Land | $76,398 | - | - |
| Equipment | $21,634 | $3,091 | - |
| Other Assets Org | $40,170 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian Lane | Treasurer | $54,055 | $54,055 |
| Name | Title |
|---|---|
| Pat Stottlemyer | President |
| Nathaniel Hill | Vice President |
| - | Director |
| Deborah Rydberg | Director |
| Julie Taylor | Director |
| Mark Shapiro | Director |
| Ramona Edwards | Director |
| Sandra Lamons | Director |
| Alice Childs | Executive Director |
| Mark Alessandroni | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $29,730 | Comparable sales |
| Food Inventory | $9,798 | Comparable sales |
| Total Noncash Contributions | $39,528 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $254,202 |
| Salaries, Compensation, and Employee Benefits | $153,378 |
| Other Expenses | $75,806 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $254,202 | - | - | $254,202 |
| Other Salaries and Wages | $85,144 | - | - | $85,144 |
| Current Officers, Directors, Trustees, and Key Employees | $30,944 | $23,111 | - | $54,055 |
| All Other Expenses | $9,945 | $2,487 | - | $12,432 |
| Fees for Services Accounting | - | $12,020 | - | $12,020 |
| Payroll Taxes | $10,061 | $1,768 | - | $11,829 |
| Depreciation Depletion | $8,849 | $2,212 | - | $11,061 |
| Insurance | $6,029 | $4,020 | - | $10,049 |
| Occupancy | $6,058 | $1,514 | - | $7,572 |
| Fees for Services Other | $5,200 | - | - | $5,200 |
| Other Expenses | $2,746 | $686 | - | $3,432 |
| Office Expenses | - | $2,455 | - | $2,455 |
| Pension Plan Contributions | $2,281 | $69 | - | $2,350 |
| Total Functional Expenses | $430,727 | $52,659 | $0 | $483,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SIMPLE Liability | $1,220 |
“Form 990 is reviewed by the officers and the executive director of the organization prior to filing.”
“The organization considers the experience of the applicant and consults with similar organizations in the area to determine compensation of the employees.”
“The organization's financial reports, organizational documents, and minutes are available at the organizations business location during operating hours.”
“Reimbursable grant expenditures of $40,170.”
“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.”
“Form 990 is reviewed by the officers and the executive director of the organization prior to filing.”
“Donated clothing and food $42,692 .”
“Donated clothing and food $42,692”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 127580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12432 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER OLIVAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634251523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 NW 1ST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MULBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 338602138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 75806 |
| IRS990/CYOtherRevenueAmt | 0 | 4560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153378 |
| IRS990/CYTotalExpensesAmt | 0 | 483386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11061 |
| IRS990/Desc | 0 | THE ORGANIZATION IS DESIGNED TO ACT AS AN INFORMATION AND REFERRAL SERVICE TO MEET THE EMERGENCY NEEDS OF THE PEOPLE IN THE MULBERRY, FLORIDA AREA AS FUNDS PERMIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 241411 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form720FiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER OLIVAS |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ALESSANDRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH RYDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT STOTTLEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANIEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA LAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMONA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 112657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 254202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 254202 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 502600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404703 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551727 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 473898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485480 |
| IRS990/NoncashContributionsAmt | 0 | 39528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40170 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2350 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER OLIVAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16389 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULBERRY 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/ExpenseAmt | 0 | 43086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 160415 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS ESTABLISHED A TAX PROGRAM WITH FUNDING FROM UNITED WAY AND THE INTERNAL REVENUE SERVICE TO ASSIST QUALIFYING INDIVIDUALS WITH TAX PREPARATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38904 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163287 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 75656 |
| IRS990/PYOtherRevenueAmt | 0 | 3600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141959 |
| IRS990/PYTotalExpensesAmt | 0 | 380902 |
| IRS990/PYTotalRevenueAmt | 0 | 411642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19214 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2668421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2636515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2668421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2668428 |
| 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/BuildingsGrp/BookValueAmt | 0 | 270958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32622 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 303580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76398 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 76398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REIMBURSABLE GRANT EXPENDITURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED CLOTHING AND FOOD $42,692 . |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED CLOTHING AND FOOD $42,692 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part 11, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part 12, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368990 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1220 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12913 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 83795 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 49188 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 12151 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1192 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 16531 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 38904 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITY BILL PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT AND MORTGAGE PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING/UNIFORMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | OTHER DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | FINANCIAL TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | TAX PREP ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9798 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 15243 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 14487 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD FOR NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | UNIFORMS AND CLOTHING FOR NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | HOUSEHOLD ITEMS,MEDICAL AND OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 44 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 7658 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 6821 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 48 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 173 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1285 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV/RETAIL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 29730 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable sales |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 9798 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSIDERS THE EXPERIENCE OF THE APPLICANT AND CONSULTS WITH SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE COMPENSATION OF THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL REPORTS, ORGANIZATIONAL DOCUMENTS, AND MINUTES ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS LOCATION DURING OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REIMBURSABLE GRANT EXPENDITURES OF $40,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY THE OFFICERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 6, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 6, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 6, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part 11, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part 12, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part 12, Line 2 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 492343 |
| IRS990/TotalAssetsEOYAmt | 0 | 552947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 481648 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1220 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.