Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2016 • EIN 59-2906383

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,183,984

Down $15,721 (-1.3%) from 2015

Net Assets

Up

$1,001,225

Up $23,273 (+2.4%) from 2015

Liabilities

Down

$182,759

Down $38,994 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$1,104,538

Down $122,884 (-10%) from 2015

Expenses

Down

$1,081,265

Down $122,970 (-10%) from 2015

Net Income

Up

$23,273

Up $86 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,183,984
Liabilities$182,759
Net Assets$1,001,225
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,104,538
Expenses$1,081,265
Net Income$23,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,114,818
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$979,831$956,186▼ $23,645
Cash and Non-Interest-Bearing Accounts$145,123$130,668▼ $14,455
Inventories for Sale or Use$70,515$88,889▲ $18,374
Pledges and Grants Receivable$4,236$8,241▲ $4,005
Total Assets$1,199,705$1,183,984▼ $15,721
Liabilities
Unsecured Notes Loans Payable$195,888$166,270▼ $29,618
Accounts Payable and Accrued Expenses$25,865$16,489▼ $9,376
Total Liabilities$221,753$182,759▼ $38,994
Net Assets / Fund Balance
Unrestricted Net Assets$977,952$1,001,225▲ $23,273
Total Net Assets Fund Balance$977,952$1,001,225▲ $23,273
Total Liabilities and Net Assets / Fund Balance$1,199,705$1,183,984▼ $15,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,441$455,160$1,079,601
Land$260,000-$260,000
Equipment$71,745$144,643$216,388
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BaldwinExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Joe MoweryChairman
William PriceVice Chairman
Andre Corazza MiguensMember
Asha WilsonMember
Cheryl SmithMember
Gary RallMember
Josh BergenMember
Lauren JohanssonMember
Maria MartinezMember
Michael BrodskyMember
Oscar S BowenMember
Stacy LowmanMember
Meredith ZornekSecretary
Tim HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,265
Program Service Revenue
$451,183
Investment Income
$325
Other Revenue
$58,765
All Other Contributions
$594,265
Change in Net Assets
$23,273

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$396,381Fair Market Value
Total Noncash Contributions$396,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,280
Total Revenue per Audited Statements
$1,114,818
Total Revenue per Form 990
$1,104,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,781
Grants and Similar Amounts Paid$371,287
Salaries, Compensation, and Employee Benefits$39,197
Total Fundraising Expense$33,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,068$116,422$25,891$444,381
Grants to Domestic Individuals$371,287--$371,287
Occupancy$48,560$14,506$2,183$65,249
Depreciation Depletion$40,676$6,078-$46,754
Payroll Taxes$27,438$9,407$2,352$39,197
Insurance$18,488$6,339$1,584$26,411
Fees for Services Accounting-$9,850-$9,850
Interest-$8,814-$8,814
All Other Expenses$4,074$3,302$450$7,826
Other Expenses$5,432$1,862$466$7,760
Office Expenses$4,435$1,521$380$6,336
Fees for Services Legal-$35-$35
Total Functional Expenses$857,626$189,810$33,829$1,081,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,545
Expenses per Audited Statements$1,081,265
Total Expenses per Form 990$1,081,265
Expenses Not Reported on Form 990$10,280
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$69,045
Fundraising Direct Expenses$10,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chairs for Charity$35,075$35,075$9,216$25,859
Poker Tournament$20,914$20,914$559$20,355
Total Events$69,045$69,045$10,280$58,765
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
EIN
59-2906383
Phone
4078752040
Address
12 MUSTARD SEED LANE, ORLANDO, FL 32810

Signing Officer

Name
Kathy Baldwin
Title
Executive Director
Phone
4078752040
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
4,491

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 12,855. Fundraising expenses 0. Total expenses 12,855. Peo leased employee expense: program service expenses 302,068. Management and general expenses 103,567. Fundraising expenses 25,891. Total expenses 431,526.”

Form 990, Part XII, Line 2C.

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 2011-2014 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 10,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,280.”

Raw XML AppendixShowing 400 of 519 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 2015 1,386 CENTRAL FLORIDA FAMILIES, INCLUDING 1,816 CHILDREN, RECEIVED HELP FROM THE MUSTARD SEED. OVER 91% OF THOSE SERVED ARE ECONOMICALLY DISADVANTAGED, PER THE FEDERAL POVERTY INDEX. OTHERS SERVED 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-SUFFICIENCY AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010280
IRS990/FundraisingGrossIncomeAmt069045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0371287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0371287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01114818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01584
IRS990/InsuranceGrp/ManagementAndGeneralAmt06339
IRS990/InsuranceGrp/ProgramServicesAmt018488
IRS990/InsuranceGrp/TotalAmt026411
IRS990/InterestGrp/ManagementAndGeneralAmt08814
IRS990/InterestGrp/TotalAmt08814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088889
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956186
IRS990/LandBldgEquipCostOrOtherBssAmt01555989
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 RESPONSIBLE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977952
IRS990/NetAssetsOrFundBalancesEOYAmt01001225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0396381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt014506
IRS990/OccupancyGrp/ProgramServicesAmt048560
IRS990/OccupancyGrp/TotalAmt065249
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OfficeExpensesGrp/ProgramServicesAmt04435
IRS990/OfficeExpensesGrp/TotalAmt06336
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/FundraisingAmt2523
IRS990/OtherExpensesGrp/FundraisingAmt3466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31862
IRS990/OtherExpensesGrp/ProgramServicesAmt015332
IRS990/OtherExpensesGrp/ProgramServicesAmt117745
IRS990/OtherExpensesGrp/ProgramServicesAmt22091
IRS990/OtherExpensesGrp/ProgramServicesAmt35432
IRS990/OtherExpensesGrp/TotalAmt019165
IRS990/OtherExpensesGrp/TotalAmt117745
IRS990/OtherExpensesGrp/TotalAmt210455
IRS990/OtherExpensesGrp/TotalAmt37760
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09407
IRS990/PayrollTaxesGrp/ProgramServicesAmt027438
IRS990/PayrollTaxesGrp/TotalAmt039197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING, FURNITURE AN
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108497
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 69,000 MATTRESSES SAVING APPROXIMATELY 1,600,000 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/ExpenseAmt03999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525264
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0256863
IRS990/PYOtherRevenueAmt083707
IRS990/PYProgramServiceRevenueAmt0367909
IRS990/PYRevenuesLessExpensesAmt023187
IRS990/PYSalariesCompEmpBnftPaidAmt0422108
IRS990/PYTotalExpensesAmt01204235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03807063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01691794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03807063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03807063
IRS990ScheduleA/TotalSupportAmt03814785
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/BookValueAmt0624441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079601
IRS990ScheduleD/EquipmentGrp/BookValueAmt071745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216388
IRS990ScheduleD/ExpensesNotReportedAmt010280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01081265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt010280
IRS990ScheduleD/OtherRevenueAmt010280
IRS990ScheduleD/RevenueNotReportedAmt010280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 2011-2014 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 10,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956186
IRS990ScheduleD/TotalExpensesPerForm990Amt01081265
IRS990ScheduleD/TotalRevenuePerForm990Amt01104538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAIRS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013056

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,984
Liabilities
$182,759
Net assets
$1,001,225
Revenue
$1,104,538
Expenses
$1,081,265
Net income
$23,273
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