Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2015 • EIN 59-2906383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MUSTARDSEEDFLA.ORG
12 Mustard Seed LaneOrlando, FL 32810

(407) 875-2040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,199,705

Up $135,494 (+13%) from 2014

Net Assets

Up

$977,952

Up $23,187 (+2.4%) from 2014

Liabilities

Up

$221,753

Up $112,307 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$1,227,422

Up $108,415 (+9.7%) from 2014

Expenses

Up

$1,204,235

Up $101,055 (+9.2%) from 2014

Net Income

Up

$23,187

Up $7,360 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,199,705
Liabilities$221,753
Net Assets$977,952
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,227,422
Expenses$1,204,235
Net Income$23,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,257,933
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$990,680$979,831▼ $10,849
Cash and Non-Interest-Bearing Accounts$16,838$145,123▲ $128,285
Inventories for Sale or Use$49,143$70,515▲ $21,372
Pledges and Grants Receivable$7,550$4,236▼ $3,314
Total Assets$1,064,211$1,199,705▲ $135,494
Liabilities
Unsecured Notes Loans Payable-$195,888-
Other Liabilities$59,754$0▼ $59,754
Accounts Payable and Accrued Expenses$49,692$25,865▼ $23,827
Total Liabilities$109,446$221,753▲ $112,307
Net Assets / Fund Balance
Unrestricted Net Assets$949,488$977,952▲ $28,464
Temporarily Rstr Net Assets$5,277$0▼ $5,277
Total Net Assets Fund Balance$954,765$977,952▲ $23,187
Total Liabilities and Net Assets / Fund Balance$1,064,211$1,199,705▲ $135,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,123$427,478$1,079,601
Land$260,000-$260,000
Equipment$67,708$154,987$222,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe MoweryChairman
Ginger MundyVice Chairman
Aubrey DuckerMember
David HammettMember
Mitch SchrenkMember
Joy P Ewertz EsqSecretary
Meredith ZornekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,418
Program Service Revenue
$367,909
Investment Income
$388
Other Revenue
$83,707
All Other Contributions
$775,418
Change in Net Assets
$23,187

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$525,264Fair Market Value
Total Noncash Contributions$525,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,511
Total Revenue per Audited Statements
$1,257,933
Total Revenue per Form 990
$1,227,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,264
Salaries, Compensation, and Employee Benefits$422,108
Other Expenses$256,863
Total Fundraising Expense$31,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$525,264--$525,264
Other Salaries and Wages$187,397$64,250$16,063$267,710
Comp Disqual Persons$82,948$28,439$7,110$118,497
Occupancy$52,051$15,986$2,745$70,782
Depreciation Depletion$34,930$5,219-$40,149
Payroll Taxes$25,131$8,616$2,154$35,901
Insurance$19,795$6,787$1,697$28,279
Interest-$12,735-$12,735
All Other Expenses$7,952$3,713$150$11,815
Fees for Services Other-$11,556-$11,556
Other Expenses$7,720$2,647$661$11,028
Fees for Services Accounting-$9,850-$9,850
Office Expenses$5,665$1,942$485$8,092
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$984,624$187,884$31,727$1,204,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,746
Expenses per Audited Statements$1,204,235
Total Expenses per Form 990$1,204,235
Expenses Not Reported on Form 990$30,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,845
Fundraising Direct Expenses$30,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chairs for Charity$35,909$35,909$14,861$21,048
Poker Tournament$32,245$32,245$11,452$20,793
Total Events$112,845$112,845$30,511$82,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
The Mustard Seed of Central Florida Inc
EIN
59-2906383
Phone
4078752040
Address
12 MUSTARD SEED LANE, ORLANDO, FL 32810

Signing Officer

Name
Kathy Baldwin
Title
Executive Director
Phone
4078752040
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
5,369

Preparer

Firm
Davis Grim and Company Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
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 2010-2013 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 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,511.”

Raw XML AppendixShowing 400 of 471 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 2014 1232 CENTRAL FLORIDA FAMILIES, INCLUDING 1424 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02745
IRS990/OccupancyGrp/ManagementAndGeneralAmt015986
IRS990/OccupancyGrp/ProgramServicesAmt052051
IRS990/OccupancyGrp/TotalAmt070782
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt05665
IRS990/OfficeExpensesGrp/TotalAmt08092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/FundraisingAmt3661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32647
IRS990/OtherExpensesGrp/ProgramServicesAmt014794
IRS990/OtherExpensesGrp/ProgramServicesAmt118325
IRS990/OtherExpensesGrp/ProgramServicesAmt22652
IRS990/OtherExpensesGrp/ProgramServicesAmt37720
IRS990/OtherExpensesGrp/TotalAmt018492
IRS990/OtherExpensesGrp/TotalAmt118325
IRS990/OtherExpensesGrp/TotalAmt213260
IRS990/OtherExpensesGrp/TotalAmt311028
IRS990/OtherLiabilitiesGrp/BOYAmt059754
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373
IRS990/OtherRevenueTotalAmt01373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267710
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08616
IRS990/PayrollTaxesGrp/ProgramServicesAmt025131
IRS990/PayrollTaxesGrp/TotalAmt035901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING, FURNITURE AN
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179994
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 48,000 MATTRESSES SAVING 1,104,000 CUBIC FEET OF LANDFILL SPACE AND PROTECTING THE ENVIRONMENT. THE ORGANIZATION ALSO RECYCLES COMPUTER EQUIPMENT, APPLIANCES AND CELL PHONES. ALL INCOME FROM RECYCLING GOES BACK INTO FUNDING OUR FURNITURE AND CLOTHING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441315
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297860
IRS990/PYOtherRevenueAmt072046
IRS990/PYProgramServiceRevenueAmt0325345
IRS990/PYRevenuesLessExpensesAmt015827
IRS990/PYSalariesCompEmpBnftPaidAmt0364005
IRS990/PYTotalExpensesAmt01103180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04689041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01323885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04689041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04689041
IRS990ScheduleA/TotalSupportAmt04696444
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/BookValueAmt0652123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079601
IRS990ScheduleD/EquipmentGrp/BookValueAmt067708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222695
IRS990ScheduleD/ExpensesNotReportedAmt030511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt030511
IRS990ScheduleD/OtherRevenueAmt030511
IRS990ScheduleD/RevenueNotReportedAmt030511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227422
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 2010-2013 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 EXPENSES 30,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 30,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979831
IRS990ScheduleD/TotalExpensesPerForm990Amt01204235
IRS990ScheduleD/TotalRevenuePerForm990Amt01227422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAIRS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE OF FURNITURE, CLOTHING, AND OTHER HOUSEHOLD NECESSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0525264
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/NoncashContributionsRptF990Amt0525264
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064211

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,705
Liabilities
$221,753
Net assets
$977,952
Revenue
$1,227,422
Expenses
$1,204,235
Net income
$23,187
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