Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2018 • EIN 59-2906383

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,685

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,159,667

Down $3,959 (-0.3%) from 2017

Net Assets

Up

$1,003,659

Up $10,201 (+1.0%) from 2017

Liabilities

Down

$156,008

Down $14,160 (-8.3%) from 2017

Revenue

Up

$1,538,322

Up $445,806 (+41%) from 2017

Expenses

Up

$1,528,121

Up $427,838 (+39%) from 2017

Net Income

Up

$10,201

Up $17,968 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,159,667
Liabilities$156,008
Net Assets$1,003,659

Operations Trend

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

2018

Revenue$1,538,322
Expenses$1,528,121
Net Income$10,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,559,283
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$943,374$926,151▼ $17,223
Cash and Non-Interest-Bearing Accounts$77,436$82,866▲ $5,430
Inventories for Sale or Use$99,839$77,662▼ $22,177
Savings and Temporary Cash Investments$26,868$51,895▲ $25,027
Pledges and Grants Receivable$16,109$21,093▲ $4,984
Total Assets$1,163,626$1,159,667▼ $3,959
Liabilities
Unsecured Notes Loans Payable$135,302$127,282▼ $8,020
Accounts Payable and Accrued Expenses$34,866$28,726▼ $6,140
Total Liabilities$170,168$156,008▼ $14,160
Net Assets / Fund Balance
Unrestricted Net Assets$993,458$1,003,659▲ $10,201
Total Net Assets Fund Balance$993,458$1,003,659▲ $10,201
Total Liabilities and Net Assets / Fund Balance$1,163,626$1,159,667▼ $3,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,076$510,525$1,079,601
Land$260,000-$260,000
Other Land Buildings$74,677$58,147$132,824
Equipment$22,398$94,157$116,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BaldwinExecutive DirectorFT$75,000$1,685$76,685

Board Members and Trustees

NameTitle
Joe MoweryChairman
William PriceVice Chairman
Ana StuppyBoard Member
Cheryl SmithBoard Member
Dana L WilkinBoard Member
Gary RallBoard Member
Jennifer CainBoard Member
Jim SchreiberBoard Member
Ken MarksBoard Member
Kenneth RuthBoard Member
Kristan BraswellBoard Member
Maria MartinezBoard Member
Michael BrodskyBoard Member
Mike SanquineBoard Member
Ramces RouzardBoard Member
Robert LoweBoard Member
Bruce S AmbroseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$804,155
Program Service Revenue
$487,988
Investment Income
$18
Other Revenue
$246,161
All Other Contributions
$804,155
Change in Net Assets
$10,201

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,750$591,701Fair Market Value (FMV)
Total Noncash Contributions3,750$591,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,961
Total Revenue per Audited Statements
$1,559,283
Total Revenue per Form 990
$1,538,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,848
Salaries, Compensation, and Employee Benefits$575,919
Other Expenses$338,354
Total Fundraising Expense$56,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$613,848--$613,848
Other Salaries and Wages$347,424$55,760$25,735$428,919
Occupancy$76,748$16,991$3,760$97,499
Current Officers, Directors, Trustees, and Key Employees$62,115$9,969$4,601$76,685
Depreciation Depletion$51,985$7,768-$59,753
Travel$47,615$1,467$367$49,449
Payroll Taxes$36,895$5,922$2,733$45,550
Insurance$17,167$9,287$1,689$28,143
Office Expenses$14,020$9,865$1,186$25,071
All Other Expenses$19,224$945$435$20,604
Other Employee Benefits$14,671$2,355$1,087$18,113
Fees for Services Other$12,308$1,975$912$15,195
Advertising--$12,713$12,713
Fees for Services Accounting-$11,000-$11,000
Information Technology$7,630$2,616$654$10,900
Pension Plan Contributions$5,388$865$399$6,652
Interest-$6,039-$6,039
Fees for Services Legal-$1,988-$1,988
Total Functional Expenses$1,327,038$144,812$56,271$1,528,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,082
Expenses per Audited Statements$1,528,121
Total Expenses per Form 990$1,528,121
Expenses Not Reported on Form 990$20,961
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$95,803
Fundraising Direct Expenses$20,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c$55,342$55,342-$55,342
Real Radio$29,504$29,504-$29,504
Total Events$95,803$95,803$20,961$74,842
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 B, Line 11B

A draft of the form 990 is mailed to every board member, 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 pro-bono 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
4078742040
Signed
2018-10-15

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
4,759

Preparer

Firm
Cherry Bekaert Llp
Address
800 N MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
Preparer
Alisa Train
Phone
4074237911
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 20,961.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 20,961.

Raw XML AppendixShowing 400 of 548 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 2017, 1,223 CENTRAL FLORIDA FAMILIES, INCLUDING 1,733 ADULTS AND 1,259 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 LENDS 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020961
IRS990/FundraisingGrossIncomeAmt095803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0613848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01559283
IRS990/GrossSalesOfInventoryAmt0171319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02616
IRS990/InformationTechnologyGrp/ProgramServicesAmt07630
IRS990/InformationTechnologyGrp/TotalAmt010900
IRS990/InsuranceGrp/FundraisingAmt01689
IRS990/InsuranceGrp/ManagementAndGeneralAmt09287
IRS990/InsuranceGrp/ProgramServicesAmt017167
IRS990/InsuranceGrp/TotalAmt028143
IRS990/InterestGrp/ManagementAndGeneralAmt06039
IRS990/InterestGrp/TotalAmt06039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077662
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926151
IRS990/LandBldgEquipCostOrOtherBssAmt01588980
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MUSTARD SEED OF CENTRAL FLORIDA, INC. IS 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 OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993458
IRS990/NetAssetsOrFundBalancesEOYAmt01003659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0591701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03760
IRS990/OccupancyGrp/ManagementAndGeneralAmt016991
IRS990/OccupancyGrp/ProgramServicesAmt076748
IRS990/OccupancyGrp/TotalAmt097499
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09865
IRS990/OfficeExpensesGrp/ProgramServicesAmt014020
IRS990/OfficeExpensesGrp/TotalAmt025071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428919
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05922
IRS990/PayrollTaxesGrp/ProgramServicesAmt036895
IRS990/PayrollTaxesGrp/TotalAmt045550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05388
IRS990/PensionPlanContributionsGrp/TotalAmt06652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION/DELIVERY F
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206954
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 84,000 MATTRESSES, SAVING APPROXIMATELY 1.9 MILLION 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/ExpenseAmt02880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329545
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0276956
IRS990/PYOtherRevenueAmt0183343
IRS990/PYProgramServiceRevenueAmt0370642
IRS990/PYRevenuesLessExpensesAmt0-7767
IRS990/PYSalariesCompEmpBnftPaidAmt0493782
IRS990/PYTotalExpensesAmt01100283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03600891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02296370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03600891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03600891
IRS990ScheduleA/TotalSupportAmt03605525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079601
IRS990ScheduleD/EquipmentGrp/BookValueAmt022398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116555
IRS990ScheduleD/ExpensesNotReportedAmt020961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528121
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt020961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132824
IRS990ScheduleD/OtherRevenueAmt020961

Document Assets

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Filings

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