Civic Intelligence

Open Path Retreat Center Inc.

990 • Fiscal year 2014 • EIN 59-2226813

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
17880 Cypress Creek RDAlva, FL 33920

(239) 728-3614

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,404

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$479,699

Down $79,233 (-14%) from 2013

Net Assets

Down

$479,699

Down $79,233 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$131,159

Down $8,408 (-6.0%) from 2013

Expenses

Up

$138,217

Up $7,258 (+5.5%) from 2013

Net Income

Down

-$7,058

Down $15,666 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $508,184Liabilities 2011: $3,251Net Assets 2011: $504,9332011Assets 2012: $550,324Liabilities 2012: $0Net Assets 2012: $550,3242012Assets 2013: $558,932Liabilities 2013: $0Net Assets 2013: $558,9322013Assets 2014: $479,699Liabilities 2014: $0Net Assets 2014: $479,6992014Assets 2015: $576,908Liabilities 2015: $0Net Assets 2015: $576,9082015Assets 2016: $443,005Liabilities 2016: $0Net Assets 2016: $443,0052016Assets 2017: $770,182Liabilities 2017: $368Net Assets 2017: $769,8142017Assets 2018: $715,646Liabilities 2018: $2,764Net Assets 2018: $712,8822018Assets 2019: $627,502Liabilities 2019: $0Net Assets 2019: $627,5022019Assets 2020: $626,367Liabilities 2020: $10,761Net Assets 2020: $615,6062020Assets 2021: $639,200Liabilities 2021: $10,485Net Assets 2021: $628,7152021Assets 2022: $617,149Liabilities 2022: $9,451Net Assets 2022: $607,6982022Assets 2023: $804,293Liabilities 2023: $0Net Assets 2023: $804,2932023Assets 2024: $847,238Liabilities 2024: $0Net Assets 2024: $847,2382024

Highlighted filing

2014

Assets$479,699
Liabilities$0
Net Assets$479,699
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $112,1752011Expenses 2012: $110,5392012Revenue 2013: $139,567Expenses 2013: $130,959Net Income 2013: $8,6082013Revenue 2014: $131,159Expenses 2014: $138,217Net Income 2014: -$7,0582014Revenue 2015: $147,793Expenses 2015: $122,847Net Income 2015: $24,9462015Revenue 2016: $111,914Expenses 2016: $134,723Net Income 2016: -$22,8092016Revenue 2017: $771,541Expenses 2017: $87,468Net Income 2017: $684,0732017Revenue 2018: $33,084Expenses 2018: $53,514Net Income 2018: -$20,4302018Revenue 2019: $12,615Expenses 2019: $97,995Net Income 2019: -$85,3802019Revenue 2020: $33,135Expenses 2020: $45,031Net Income 2020: -$11,8962020Revenue 2021: $62,487Expenses 2021: $49,378Net Income 2021: $13,1092021Revenue 2022: $49,277Expenses 2022: $58,828Net Income 2022: -$9,5512022Revenue 2023: $347,525Expenses 2023: $150,930Net Income 2023: $196,5952023Revenue 2024: $58,366Expenses 2024: $15,421Net Income 2024: $42,9452024

Highlighted filing

2014

Revenue$131,159
Expenses$138,217
Net Income-$7,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$131,159
Mission and Program Overview

Mission

Mother of God House of Prayer was founded to provide holy space where individuals might come home to themselves and home to God.

Mother of God House of Prayer was founded to provide a holy space where individuals might come home to themselves and home to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,382$357,680▼ $77,702
Pledges and Grants Receivable$68,532$68,532→ $0
Savings and Temporary Cash Investments$48,076$47,973▼ $103
Cash and Non-Interest-Bearing Accounts$6,942$5,514▼ $1,428
Total Assets$558,932$479,699▼ $79,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$558,932$479,699▼ $79,233
Total Net Assets Fund Balance$558,932$479,699▼ $79,233
Total Liabilities and Net Assets / Fund Balance$558,932$479,699▼ $79,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,860$81,868-
Land$110,600--
Equipment$42,220--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Srcarol a BeeversssjDirectorFT$37,404$37,404

Board Members and Trustees

NameTitle
James W GreenPresident
Joan CabaiSecretary
Judith Hartner-giandeloneTreasurer
Sharon KranzVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$84,833
Program Service Revenue
$46,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,254
Change in Net Assets
$-7,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,403
Other Expenses$65,814
Total Fundraising Expense$9,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,404$0$0$37,404
All Other Expenses$9,983$12,755$9,127$31,865
Other Salaries and Wages$30,116$0$0$30,116
Insurance$0$15,261$0$15,261
Other Expenses$4,741$4,741$0$9,482
Office Expenses$7,017$0$0$7,017
Payroll Taxes$4,883$0$0$4,883
Advertising$434$0$0$434
Fees for Services Accounting$0$345$0$345
Total Functional Expenses$94,578$34,512$9,127$138,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary----
Sprint/Fall 500----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mother of God House of Prayer Inc
EIN
59-2226813
Phone
2397283614
Address
17880 Cypress Creek RD, Alva, FL 33920

Signing Officer

Name
Sr Carol a Beeversssj
Title
Director
Phone
2397283614
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Beevers
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
Monagas Insurance Agency
Address
363 W Cowboy Way, Labelle, FL 33935
Preparer
Jose Monagas
Phone
8636756757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not all members of the BOD review the 990 prior to filling.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 42220.”

Form 990, Part IX, Line 24F

“Warranty contracts 910. 0. 910. 0. Cleaning 1872. 0. 1872. 0. Building & ground maintenance 8033. 2893. 5140. 0. Fundraising exp 5953. 0. 0. 5953. Food 696. 696. 0. 0. License & permits 180. 180. Repairs and painting 4697. 3219. 1478. Electric & phone 9524. 3175. 3175. 3174.”

Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mother of God House of Prayer was founded to provide a holy space where individuals might come home to themselves and home to God.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0434
IRS990/AdvertisingGrp/TotalAmt0434
IRS990/AllOtherContributionsAmt071254
IRS990/AllOtherExpensesGrp/FundraisingAmt09127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09983
IRS990/AllOtherExpensesGrp/TotalAmt031865
IRS990/BooksInCareOfDetail/PersonNm0HARTNER-GIANDELONEJUDITH
IRS990/BooksInCareOfDetail/PhoneNum07022386431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 Waterford Village Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06942
IRS990/CashNonInterestBearingGrp/EOYAmt05514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013579
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046326
IRS990/CYRevenuesLessExpensesAmt0-7058
IRS990/CYSalariesCompEmpBnftPaidAmt072403
IRS990/CYTotalExpensesAmt0138217
IRS990/CYTotalFundraisingExpenseAmt09127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH PROVIDING RELIGIOUS SERVICES AND SUPPORT TO THE COMMUNITY HOUSE OF PRAYER WAS FOUNDED TO PROVIDE A HOLY SPACE WHERE INDIVIDUALS MIGHT COME HOME TO THEMSELVES AND HOME TO GOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH HARTNER-GIANDELONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CABAI
IRS990/Form990PartVIISectionAGrp/PersonNm4SRCAROL A BEEVERSSSJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015261
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357680
IRS990/LandBldgEquipCostOrOtherBssAmt0439548
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mother of God
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558932
IRS990/NetAssetsOrFundBalancesEOYAmt0479699
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07017
IRS990/OfficeExpensesGrp/TotalAmt07017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/Desc1Christmas
IRS990/OtherExpensesGrp/Desc2Dues and Subscription
IRS990/OtherExpensesGrp/Desc3EElectricity &Phone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34741
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34741
IRS990/OtherExpensesGrp/TotalAmt0279
IRS990/OtherExpensesGrp/TotalAmt1502
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherExpensesGrp/TotalAmt39482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030116
IRS990/OtherSalariesAndWagesGrp/TotalAmt030116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04883
IRS990/PayrollTaxesGrp/TotalAmt04883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL A BEEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066707
IRS990/PYProgramServiceRevenueAmt067284
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt064252
IRS990/PYTotalExpensesAmt0130959
IRS990/PYTotalRevenueAmt0139567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-7058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047973
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286728
IRS990ScheduleD/EquipmentGrp/BookValueAmt042220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042220
IRS990ScheduleD/LandGrp/BookValueAmt0110600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sprint/Fall 500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not all members of the BOD review the 990 prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 42220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WARRANTY CONTRACTS 910. 0. 910. 0. CLEANING 1872. 0. 1872. 0. BUILDING & GROUND MAINTENANCE 8033. 2893. 5140. 0. FUNDRAISING EXP 5953. 0. 0. 5953. FOOD 696. 696. 0. 0. LICENSE & PERMITS 180. 180. REPAIRS AND PAINTING 4697. 3219. 1478. ELECTRIC & PHONE 9524. 3175. 3175. 3174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558932
IRS990/TotalAssetsEOYAmt0479699
IRS990/TotalAssetsGrp/BOYAmt0558932
IRS990/TotalAssetsGrp/EOYAmt0479699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084833
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479699
IRS990/TotalProgramServiceExpensesAmt094578
IRS990/TotalProgramServiceRevenueAmt046326
IRS990/TotalReportableCompFromOrgAmt037404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131159
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479699
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017880 Cypress Creek Rd
IRS990/USAddress/CityNm0Alva
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CAROL A BEEVERSSSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397283614
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mother of God House of Prayer Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0592226813
ReturnHeader/Filer/PhoneNum02397283614
ReturnHeader/Filer/USAddress/AddressLine1Txt017880 Cypress Creek RD
ReturnHeader/Filer/USAddress/CityNm0Alva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monagas Insurance Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 W Cowboy Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033935
ReturnHeader/PreparerPersonGrp/PhoneNum08636756757
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE MONAGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T08:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,699
Liabilities
$0
Net assets
$479,699
Revenue
$131,159
Expenses
$138,217
Net income
-$7,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.58$0.15$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$3.48$1.51$1.97
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.08$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.16$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.13$0.98$0.85
2018Summary only. Only limited summary data is available for this year.$7.16$0.03$7.13$0.33$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$7.72$0.87$6.84
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.12$1.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.48$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.31$1.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.40$1.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.05$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits