Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2014 • EIN 59-2906383

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.MUSTARDSEEDFLA.ORG
12 Mustard Seed Lane32810

(407) 875-2040

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,064,211

Up $6,808 (+0.6%) from 2013

Net Assets

Up

$954,765

Up $15,827 (+1.7%) from 2013

Liabilities

Down

$109,446

Down $9,019 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$1,119,007

Up $141,507 (+14%) from 2013

Expenses

Up

$1,103,180

Up $58,136 (+5.6%) from 2013

Net Income

Up

$15,827

Up $83,371 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,186,420Liabilities 2010: $69,621Net Assets 2010: $1,116,7992010Assets 2011: $1,118,287Liabilities 2011: $77,554Net Assets 2011: $1,040,7332011Assets 2012: $1,110,558Liabilities 2012: $104,076Net Assets 2012: $1,006,4822012Assets 2013: $1,057,403Liabilities 2013: $118,465Net Assets 2013: $938,9382013Assets 2014: $1,064,211Liabilities 2014: $109,446Net Assets 2014: $954,7652014Assets 2015: $1,199,705Liabilities 2015: $221,753Net Assets 2015: $977,9522015Assets 2016: $1,183,984Liabilities 2016: $182,759Net Assets 2016: $1,001,2252016Assets 2017: $1,163,626Liabilities 2017: $170,168Net Assets 2017: $993,4582017Assets 2018: $1,159,667Liabilities 2018: $156,008Net Assets 2018: $1,003,6592018Assets 2019: $1,071,662Liabilities 2019: $142,989Net Assets 2019: $928,6732019Assets 2020: $1,138,920Liabilities 2020: $263,885Net Assets 2020: $875,0352020Assets 2021: $1,143,186Liabilities 2021: $111,009Net Assets 2021: $1,032,1772021Assets 2022: $1,102,918Liabilities 2022: $74,148Net Assets 2022: $1,028,7702022Assets 2023: $1,176,341Liabilities 2023: $33,067Net Assets 2023: $1,143,2742023Assets 2024: $1,233,230Liabilities 2024: $17,779Net Assets 2024: $1,215,4512024Assets 2025: $1,734,750Liabilities 2025: $120,020Net Assets 2025: $1,614,7302025

Highlighted filing

2014

Assets$1,064,211
Liabilities$109,446
Net Assets$954,765
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,9682010Expenses 2011: $1,745,4932011Expenses 2012: $1,281,6712012Revenue 2013: $977,500Expenses 2013: $1,045,044Net Income 2013: -$67,5442013Revenue 2014: $1,119,007Expenses 2014: $1,103,180Net Income 2014: $15,8272014Revenue 2015: $1,227,422Expenses 2015: $1,204,235Net Income 2015: $23,1872015Revenue 2016: $1,104,538Expenses 2016: $1,081,265Net Income 2016: $23,2732016Revenue 2017: $1,092,516Expenses 2017: $1,100,283Net Income 2017: -$7,7672017Revenue 2018: $1,538,322Expenses 2018: $1,528,121Net Income 2018: $10,2012018Revenue 2019: $1,321,439Expenses 2019: $1,396,425Net Income 2019: -$74,9862019Revenue 2020: $1,180,134Expenses 2020: $1,233,772Net Income 2020: -$53,6382020Revenue 2021: $1,456,384Expenses 2021: $1,299,242Net Income 2021: $157,1422021Revenue 2022: $1,389,003Expenses 2022: $1,392,410Net Income 2022: -$3,4072022Revenue 2023: $1,762,946Expenses 2023: $1,648,442Net Income 2023: $114,5042023Revenue 2024: $1,589,152Expenses 2024: $1,488,113Net Income 2024: $101,0392024Revenue 2025: $2,334,933Expenses 2025: $1,935,654Net Income 2025: $399,2792025

Highlighted filing

2014

Revenue$1,119,007
Expenses$1,103,180
Net Income$15,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,119,007
Mission and Program Overview

Mission

To help rebuild the lives of families and individuals who have suffered disaster or personal tragedy by providing household furnishings and clothing while being enviromentally responsible to the community.

To provide support to persons as they re-establish a home after personal tragedy or natural disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,341$990,680▲ $20,339
Inventories for Sale or Use$70,201$49,143▼ $21,058
Cash and Non-Interest-Bearing Accounts$6,099$16,838▲ $10,739
Pledges and Grants Receivable$10,762$7,550▼ $3,212
Total Assets$1,057,403$1,064,211▲ $6,808
Liabilities
Other Liabilities$59,754$59,754→ $0
Accounts Payable and Accrued Expenses$58,711$49,692▼ $9,019
Total Liabilities$118,465$109,446▼ $9,019
Net Assets / Fund Balance
Unrestricted Net Assets$938,938$949,488▲ $10,550
Temporarily Rstr Net Assets-$5,277-
Total Net Assets Fund Balance$938,938$954,765▲ $15,827
Total Liabilities and Net Assets / Fund Balance$1,057,403$1,064,211▲ $6,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,805$399,796$1,079,601
Land$260,000-$260,000
Equipment$50,875$142,520$193,395
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BaldwinExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
David HammettChairman
Wendy MatyjevichVice Chairman
Aubrey DuckerMember
David MurphyMember
Felicia LewisMember
Joel HassMember
Lisa HartMember
Rose MarshMember
Tina KugaMember
Mitch SchrenkSecretary
Irene McnuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,616
Program Service Revenue
$325,345
Investment Income
$0
Other Revenue
$72,046
All Other Contributions
$721,616
Change in Net Assets
$15,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$547,765Fair Market Value
Total Noncash Contributions$547,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,119,007
Total Revenue per Form 990
$1,119,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,315
Salaries, Compensation, and Employee Benefits$364,005
Other Expenses$297,860
Total Fundraising Expense$42,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,315--$441,315
Other Salaries and Wages$244,804$62,361$1,840$309,005
Occupancy$53,233$15,168$1,716$70,117
Current Officers, Directors, Trustees, and Key Employees$10,000$25,000$20,000$55,000
Depreciation Depletion$28,057$4,193-$32,250
Insurance$13,577$4,655$1,163$19,395
All Other Expenses$5,985$7,970$555$14,510
Fees for Services Accounting-$9,900-$9,900
Fees for Services Other-$8,741-$8,741
Other Expenses$5,559$1,906$477$7,942
Office Expenses$2,593$889$222$3,704
Interest-$3,605-$3,605
Total Functional Expenses$916,291$144,388$42,501$1,103,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,180
Total Expenses per Audited Statements$1,103,180
Total Expenses per Form 990$1,103,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,727
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,343$35,343-$35,343
Event 2$18,641$18,641-$18,641
Total Events$69,727$69,727-$69,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$59,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are the board of directors.”

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

“The board of directors can elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is mailed to every boad member and reviewed at the board meeting and presented for approval. Upon approval, the final return is submitted for e-filing with the irs. A copy is filed with the board minutes.”

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

“New board members must submit an application and a conflict of interest form before they are voted in. The organization's probono attorney reviews as applications are taken.”

Form 990, Part VI, Section B, Line 15A

“In general, any changes in compensation are discussed at board meetings and the motion will be approved or denied.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2906383
Phone
4078752040

Signing Officer

Name
Kathy Baldwin
Title
Executive Director
Phone
4078752040
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
3,379

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The orgganization is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization adopted the standard for accounting for uncertain tax positions. As a result of the implementation, the organization recoginzed no liability for unrecognized tax benefits. The organization files as a tax-exempt organization. Should the tax exempt status be challenged, the organization's 2009-2012 tax years are open for examination by the irs. The oranization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activites that are subject to tax on unrelated business income or excise other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 483 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/Desc0FURNITURE AND CLOTHING BANK -THE MUSTARD SEED IS A FURNITURE BANK IN CENTRAL FLORIDA, PROVIDING BASIC HOUSEHOLD ITEMS, CLOTHING, AND RELATED FUNDAMENTALS TO GIVE INDIVIDUALS AND DISASTER VICTIMS THE BASICS TO CREATE MEANINGFUL FUTURES FOR THEMSELVES AND THEIR FAMILIES. DURING FISCAL YEAR 2013 1,153 CENTRAL FLORIDA FAMILIES, INCLUDING 1,310 CHILDREN, RECEIVED HELP FROM THE MUSTARD SEED. OVER 99% OF THOSE SERVED ARE ECONOMICALLY DISADVANTAGED, PER THE FEDERAL POVERTY INDEX. THE OTHER 1% ARE DISASTER VICTIMS WHOSE CIRCUMSTANCES LEFT THEM WITHOUT FINANCIAL RESOURCES TO CREATE NEW FUTURES. FOR LOW-INCOME CHILDREN, THE HOUSEHOLD BASICS CAN HELP CREATE A HOME ENVIRONMENT THAT LEND NORMALCY TO THEIR CIRCUMSTANCES. THE ORGANIZATION GIVES THESE INDIVIDUALS THE BASICS THAT ARE SO IMPORTANT TO DAILY FUNCTIONING: BEDS, BLANKETS, LINENS, A SOFA, CHAIRS, LAMPS, TABLES, POTS, PANS, DISHES, UTENSILS, CLEANING SUPPLIES, DIAPERS, CLOTHING, AND RELATED AMENITIES. THE MUSTARD SEED'S PROGRAM OBJECTIVE IS TO HELP INDIVIDUALS AND FAMILIES IN CRISIS TO ACHIEVE SELF-SUFFICIENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04655
IRS990/InsuranceGrp/ProgramServicesAmt013577
IRS990/InsuranceGrp/TotalAmt019395
IRS990/InterestGrp/ManagementAndGeneralAmt03605
IRS990/InterestGrp/TotalAmt03605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990680
IRS990/LandBldgEquipCostOrOtherBssAmt01532996
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP REBUILD THE LIVES OF FAMILIES AND INDIVIDUALS WHO HAVE SUFFERED DISASTER OR PERSONAL TRAGEDY BY PROVIDING HOUSEHOLD FURNISHINGS AND CLOTHING WHILE BEING ENVIROMENTALLY RESPONSILBE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938938
IRS990/NetAssetsOrFundBalancesEOYAmt0954765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0547765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01716
IRS990/OccupancyGrp/ManagementAndGeneralAmt015168
IRS990/OccupancyGrp/ProgramServicesAmt053233
IRS990/OccupancyGrp/TotalAmt070117
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt02593
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLING PROGRAM
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt016528
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OtherExpensesGrp/ProgramServicesAmt092415
IRS990/OtherExpensesGrp/ProgramServicesAmt118753
IRS990/OtherExpensesGrp/ProgramServicesAmt25559
IRS990/OtherExpensesGrp/TotalAmt092415
IRS990/OtherExpensesGrp/TotalAmt118753
IRS990/OtherExpensesGrp/TotalAmt216528
IRS990/OtherExpensesGrp/TotalAmt37942
IRS990/OtherLiabilitiesGrp/BOYAmt059754
IRS990/OtherLiabilitiesGrp/EOYAmt059754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueTotalAmt02319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309005
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING, FURNITURE AN
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178107
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING PROGRAM - TO HELP SUSTAIN PROGRAMS, REDUCE DUMP EXPENSES AND PROTECT OUR ENVIRONMENT IN THE PROCESS. SINCE THE INCEPTION OF OUR MATTRESS RECYCLING PROGRAM WE HAVE SUCCESSFULLY RECYCLED OVER 30,000 MATTRESSES SAVING 690,000 CUBIC YARDS OF LANDFILL SPACE. ALL INCOME FROM RECYCLING GOES BACK INTO FUNDING OUR FURNITURE AND CLOTHING PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454457
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304590
IRS990/PYOtherRevenueAmt045550
IRS990/PYProgramServiceRevenueAmt0299812
IRS990/PYRevenuesLessExpensesAmt0-67544
IRS990/PYSalariesCompEmpBnftPaidAmt0285997
IRS990/PYTotalExpensesAmt01045044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04946111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0998540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04946111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04946111
IRS990ScheduleA/TotalSupportAmt04951760
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/BookValueAmt0679805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079601
IRS990ScheduleD/EquipmentGrp/BookValueAmt050875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION RECOGINZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THE TAX EXEMPT STATUS BE CHALLENGED, THE ORGANIZATION'S 2009-2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990680
IRS990ScheduleD/TotalExpensesPerForm990Amt01103180
IRS990ScheduleD/TotalLiabilityAmt059754
IRS990ScheduleD/TotalRevenuePerForm990Amt01119007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHAIRS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE OF FURNITURE, CLOTHING, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0441315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE, CLOTHING, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0547765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS MAILED TO EVERY BOAD MEMBER AND REVIEWED AT THE BOARD MEETING AND PRESENTED FOR APPROVAL. UPON APPROVAL, THE FINAL RETURN IS SUBMITTED FOR E-FILING WITH THE IRS. A COPY IS FILED WITH THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS MUST SUBMIT AN APPLICATION AND A CONFLICT OF INTEREST FORM BEFORE THEY ARE VOTED IN. THE ORGANIZATION'S PROBONO ATTORNEY REVIEWS AS APPLICATIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN GENERAL, ANY CHANGES IN COMPENSATION ARE DISCUSSED AT BOARD MEETINGS AND THE MOTION WILL BE APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

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
$1,064,211
Liabilities
$109,446
Net assets
$954,765
Revenue
$1,119,007
Expenses
$1,103,180
Net income
$15,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.61$2.33$1.94$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.46$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$1.18$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.32$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.23$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.79