Civic Intelligence

The Mustard Seed of Central Florida Inc.

990 • Fiscal year 2017 • EIN 59-2906383

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,562

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,163,626

Down $20,358 (-1.7%) from 2016

Net Assets

Down

$993,458

Down $7,767 (-0.8%) from 2016

Liabilities

Down

$170,168

Down $12,591 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$1,092,516

Down $12,022 (-1.1%) from 2016

Expenses

Up

$1,100,283

Up $19,018 (+1.8%) from 2016

Net Income

Down

-$7,767

Down $31,040 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,163,626
Liabilities$170,168
Net Assets$993,458
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,092,516
Expenses$1,100,283
Net Income-$7,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,940
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$956,186$943,374▼ $12,812
Inventories for Sale or Use$88,889$99,839▲ $10,950
Cash and Non-Interest-Bearing Accounts$79,002$77,436▼ $1,566
Savings and Temporary Cash Investments$51,666$26,868▼ $24,798
Pledges and Grants Receivable$8,241$16,109▲ $7,868
Total Assets$1,183,984$1,163,626▼ $20,358
Liabilities
Unsecured Notes Loans Payable$166,270$135,302▼ $30,968
Accounts Payable and Accrued Expenses$16,489$34,866▲ $18,377
Total Liabilities$182,759$170,168▼ $12,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,225$993,458▼ $7,767
Total Net Assets Fund Balance$1,001,225$993,458▼ $7,767
Total Liabilities and Net Assets / Fund Balance$1,183,984$1,163,626▼ $20,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,759$482,842$1,079,601
Land$260,000-$260,000
Equipment$32,041$97,348$129,389
Other Land Buildings$54,574$35,720$90,294
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BaldwinExecutive DirectorFT$75,000$562$75,562

Board Members and Trustees

NameTitle
Joe MoweryChairman
William PriceVice Chairman
Andre Corazza MiguensBoard member
Asha WilsonBoard member
Bruce S AmbroseBoard member
Cheryl SmithBoard member
Dana L WilkinBoard member
Gary RallBoard member
Heather L BedorBoard member
Jennifer CainBoard member
Lauren JohanssonBoard member
Maria MartinezBoard member
Michael BrodskyBoard member
Mike SanquineBoard member
Oscar S BowenBoard member
Zach WintersBoard member
Meredith ZornekSecretary
Tim HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,320
Program Service Revenue
$370,642
Investment Income
$211
Other Revenue
$183,343
All Other Contributions
$538,320
Change in Net Assets
$-7,767

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 Table1,200$340,495itsdeductible.com
Total Noncash Contributions1,200$340,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,424
Total Revenue per Audited Statements
$1,100,940
Total Revenue per Form 990
$1,092,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,782
Grants and Similar Amounts Paid$329,545
Other Expenses$276,956
Total Fundraising Expense$41,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,016$47,830$22,075$367,921
Grants to Domestic Individuals$329,545--$329,545
Current Officers, Directors, Trustees, and Key Employees$60,750$9,750$4,500$75,000
Occupancy$52,416$9,995$1,762$64,173
Depreciation Depletion$43,675$6,526-$50,201
Travel$47,201$1,592$398$49,191
Payroll Taxes$31,558$5,065$2,338$38,961
Insurance$14,099$7,627$1,387$23,113
Office Expenses$13,077$8,470$1,107$22,654
Fees for Services Other$10,532$1,690$780$13,002
Other Employee Benefits$8,571$1,376$635$10,582
Fees for Services Accounting-$10,050-$10,050
Interest-$7,472-$7,472
Other Expenses$6,764--$6,764
Fees for Services Legal-$6,341-$6,341
Information Technology$4,388$1,505$376$6,269
Advertising--$6,064$6,064
All Other Expenses$3,803$610$282$4,695
Pension Plan Contributions$1,068$171$79$1,318
Total Functional Expenses$932,430$126,070$41,783$1,100,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,707
Expenses per Audited Statements$1,100,283
Total Expenses per Form 990$1,100,283
Expenses Not Reported on Form 990$8,424
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$69,783
Fundraising Direct Expenses$8,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c$42,869$42,869-$42,869
Real Radio$23,311$23,311-$23,311
Total Events$68,156$68,156$8,424$59,732
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
2017-12-14

Organization Details

Principal Officer
Kathy Baldwin
Formed
1988
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
4,781

Preparer

Firm
Cherry Bekaert LLP
Address
800 N Magnolia Ave Suite 1300, Orlando, FL 32803
Preparer
Alisa Train
Phone
4074237911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing fees: Program service expenses 10,532. Management and general expenses 1,690. Fundraising expenses 780. Total expenses 13,002.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 8,424.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 8,424.”

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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/Form990PartVIISectionAGrp/PersonNm10Maria Martinez
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Sanquine
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm16Asha Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Zach Winters
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathryn Baldwin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08424
IRS990/FundraisingGrossIncomeAmt069783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0329545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01100940
IRS990/GrossSalesOfInventoryAmt0121984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01505
IRS990/InformationTechnologyGrp/ProgramServicesAmt04388
IRS990/InformationTechnologyGrp/TotalAmt06269
IRS990/InsuranceGrp/FundraisingAmt01387
IRS990/InsuranceGrp/ManagementAndGeneralAmt07627
IRS990/InsuranceGrp/ProgramServicesAmt014099
IRS990/InsuranceGrp/TotalAmt023113
IRS990/InterestGrp/ManagementAndGeneralAmt07472
IRS990/InterestGrp/TotalAmt07472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099839
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943374
IRS990/LandBldgEquipCostOrOtherBssAmt01559284
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt01001225
IRS990/NetAssetsOrFundBalancesEOYAmt0993458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0342225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01762
IRS990/OccupancyGrp/ManagementAndGeneralAmt09995
IRS990/OccupancyGrp/ProgramServicesAmt052416
IRS990/OccupancyGrp/TotalAmt064173
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08470
IRS990/OfficeExpensesGrp/ProgramServicesAmt013077
IRS990/OfficeExpensesGrp/TotalAmt022654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010582
IRS990/OtherExpensesGrp/Desc0Sales taxes
IRS990/OtherExpensesGrp/Desc1Recycling
IRS990/OtherExpensesGrp/ProgramServicesAmt06967
IRS990/OtherExpensesGrp/ProgramServicesAmt16764
IRS990/OtherExpensesGrp/TotalAmt06967
IRS990/OtherExpensesGrp/TotalAmt16764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367921
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt031558
IRS990/PayrollTaxesGrp/TotalAmt038961
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01068
IRS990/PensionPlanContributionsGrp/TotalAmt01318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathy Baldwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Clothing, Furniture, a
IRS990/ProgramServiceRevenueGrp/Desc1Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134945
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/ExpenseAmt06764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371287
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0670781
IRS990/PYOtherRevenueAmt058765
IRS990/PYProgramServiceRevenueAmt0451183
IRS990/PYRevenuesLessExpensesAmt023273
IRS990/PYSalariesCompEmpBnftPaidAmt039197
IRS990/PYTotalExpensesAmt01081265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03428874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01936875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03428874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03428874
IRS990ScheduleA/TotalSupportAmt03433490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,626
Liabilities
$170,168
Net assets
$993,458
Revenue
$1,092,516
Expenses
$1,100,283
Net income
-$7,767
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