Civic Intelligence

Third World Missions Inc.

990 • Fiscal year 2019 • EIN 59-2915936

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileN/A
885 E Hall RoadMerritt Island, FL 32953

(321) 453-0350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,853,999

Down $9,276,973 (-12%) from 2018

Net Assets

Down

$66,433,312

Down $2,922,921 (-4.2%) from 2018

Liabilities

Down

$1,420,687

Down $6,354,052 (-82%) from 2018

Revenue And Expenses

Revenue

Down

$2,694,274

Down $3,727,794 (-58%) from 2018

Expenses

Down

$1,645,978

Down $205,792 (-11%) from 2018

Net Income

Down

$1,048,296

Down $3,522,002 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $57,507,507Liabilities 2010: $5,359,739Net Assets 2010: $52,147,7682010Assets 2011: $62,298,522Liabilities 2011: $5,359,739Net Assets 2011: $56,938,7832011Assets 2012: $64,476,693Liabilities 2012: $5,759,739Net Assets 2012: $58,716,9542012Assets 2013: $67,458,177Liabilities 2013: $6,874,739Net Assets 2013: $60,583,4382013Assets 2014: $69,381,344Liabilities 2014: $6,874,739Net Assets 2014: $62,506,6052014Assets 2015: $72,063,716Liabilities 2015: $7,474,739Net Assets 2015: $64,588,9772015Assets 2016: $71,029,579Liabilities 2016: $7,774,739Net Assets 2016: $63,254,8402016Assets 2017: $72,560,674Liabilities 2017: $7,774,739Net Assets 2017: $64,785,9352017Assets 2018: $77,130,972Liabilities 2018: $7,774,739Net Assets 2018: $69,356,2332018Assets 2019: $67,853,999Liabilities 2019: $1,420,687Net Assets 2019: $66,433,3122019Assets 2019: $68,387,534Liabilities 2019: $1,420,687Net Assets 2019: $66,966,8472019Assets 2020: $68,636,382Liabilities 2020: $39,759Net Assets 2020: $68,596,6232020Assets 2021: $69,324,457Liabilities 2021: $272,176Net Assets 2021: $69,052,2812021Assets 2022: $67,276,874Liabilities 2022: $0Net Assets 2022: $67,276,8742022

Highlighted filing

2019

Assets$67,853,999
Liabilities$1,420,687
Net Assets$66,433,312
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,757,4822010Expenses 2011: $1,105,0322011Expenses 2012: $692,1292012Revenue 2013: $2,565,014Expenses 2013: $698,528Net Income 2013: $1,866,4862013Revenue 2014: $2,663,455Expenses 2014: $767,270Net Income 2014: $1,896,1852014Revenue 2015: $2,827,831Expenses 2015: $691,249Net Income 2015: $2,136,5822015Revenue 2016: $3,190,676Expenses 2016: $2,194,288Net Income 2016: $996,3882016Revenue 2017: $2,511,154Expenses 2017: $980,058Net Income 2017: $1,531,0962017Revenue 2018: $6,422,068Expenses 2018: $1,851,770Net Income 2018: $4,570,2982018Revenue 2019: $2,694,274Expenses 2019: $1,645,978Net Income 2019: $1,048,2962019Revenue 2019: $4,215,914Expenses 2019: $3,008,160Net Income 2019: $1,207,7542019Revenue 2020: $3,704,570Expenses 2020: $2,213,630Net Income 2020: $1,490,9402020Revenue 2021: $4,132,890Expenses 2021: $4,078,225Net Income 2021: $54,6652021Revenue 2022: $3,514,348Expenses 2022: $3,852,575Net Income 2022: -$338,2272022

Highlighted filing

2019

Revenue$2,694,274
Expenses$1,645,978
Net Income$1,048,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.3
Gross Receipts
$3,682,356
Mission and Program Overview

Mission

Youth missions training and evangelism, equipping youth and adults to spread the Gospel of Jesus Christ in Third World countries.

Youth missions training evangelism - equipping youths and adults to spread the gospel of jesus christ in third world countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$73,961,851$64,424,984▼ $9,536,867
Cash and Non-Interest-Bearing Accounts$1,426$2,662,335▲ $2,660,909
Savings and Temporary Cash Investments$2,681,568$766,680▼ $1,914,888
Land, Buildings, and Equipment, Net$257,018$0▼ $257,018
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,130,972$67,853,999▼ $9,276,973
Other Assets Total$229,109$0▼ $229,109
Liabilities
Unsecured Notes Loans Payable$7,520,000$1,150,000▼ $6,370,000
Deferred Revenue$254,739$0▼ $254,739
Other Liabilities$0$214,501▲ $214,501
Accounts Payable and Accrued Expenses$0$56,186▲ $56,186
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,774,739$1,420,687▼ $6,354,052
Net Assets / Fund Balance
Unrestricted Net Assets$69,356,233$66,433,312▼ $2,922,921
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,356,233$66,433,312▼ $2,922,921
Total Liabilities and Net Assets / Fund Balance$77,130,972$67,853,999▼ $9,276,973
Compensation and Service Providers

Employees

NameTitleOtherTotal
Linda MaherTreasurer$17,722$17,722
Richard BarberVice President$12,795$12,795

Board Members and Trustees

NameTitle
Laurence WadmanPresident
Arlie PeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,602,080
Other Revenue
$92,194
Change in Net Assets
$1,048,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,274
Revenue Not Reported on Form 990
$49,951
Total Revenue per Audited Statements
$2,744,225
Total Revenue per Form 990
$2,694,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,645,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$166,750-$166,750
Occupancy-$11,296-$11,296
Fees for Services Accounting-$8,343-$8,343
Information Technology-$5,800-$5,800
All Other Expenses-$5,549-$5,549
Fees for Services Legal-$2,808-$2,808
Other Expenses$1,280,074$2,502-$2,502
Travel-$1,156-$1,156
Office Expenses-$806-$806
Fees for Services Other-$70-$70
Total Functional Expenses$1,280,074$365,904$0$1,645,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,978
Total Expenses per Audited Statements$1,645,978
Total Expenses per Form 990$1,645,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$214,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Form 990 is made available to the board for review it is generally reviewed by some , but not all, of the board members prior to filing.”

Filing and Contact Details

Filer

Filer Name
Third World Missions Inc
EIN
59-2915936
In Care Of
% PAULA YOST
Phone
3214530350
Address
885 E Hall Road, Merritt Island, FL 32953

Signing Officer

Name
Richard Barber
Title
Officer
Phone
3214530350
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Barber
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
200 S ORANGE AVE STE 1200, ORLANDO, FL 32801-3400
Preparer
Thomas V Durkee CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“An adjustment was made in the current year to retained earnings on the audited financial statements for returned mortgage properties, notes receivable, and net assets.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has been classified as a publicly supported organization, which is not a private foundation under Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organizations status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at September 30, 2019. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD BARBER
IRS990/PriorPeriodAdjustmentsAmt0-4021168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06273134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01851770
IRS990/PYOtherRevenueAmt040137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04570298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01851770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06422068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01048296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02681568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766680
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FURTHERED THE PURPOSE OF TEEN MISSIONS INTERNATIONAL BY COVERING OVERSEAS BIBLE SCHOOLS, NATIONAL STAFF PAY, OVERSEAS BOOTCAMP, TRAINING AND EQUIPPING YOUTH AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACTIVITIES DESCRIBED IN LINE 2A DIRECTLY RELATE TO THE SUPPORTED ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES FOR TEENAGERS TO PERFORM CHRISTIAN MISSIONARY WORK IN THE U.S. AND FOREIGN COUNTRIES AND ASSIST THE CITIZENS OF UNDERDEVELOPED COUNTRIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237125177
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01280074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01280074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01645978
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt049951
IRS990ScheduleD/RevenueSubtotalAmt02694274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has been classified as a publicly supported organization, which is not a private foundation under Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organizations status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at September 30, 2019. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt01645978
IRS990ScheduleD/TotalLiabilityAmt0214501
IRS990ScheduleD/TotalRevenuePerForm990Amt02694274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW IT IS GENERALLY REVIEWED BY SOME , BUT NOT ALL, OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO RETAINED EARNINGS ON THE AUDITED FINANCIAL STATEMENTS FOR RETURNED MORTGAGE PROPERTIES, NOTES RECEIVABLE, AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS ORPHANS AND STREET CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEEN MISSIONS INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOTORCYCLE SUNDAY SCHOOL MISSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593210045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237125177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205156678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORPHANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MISSIONARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0885 E HALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1885 EAST HALL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2885 EAST HALL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERRITT ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MERRITT ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MERRITT ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,853,999
Liabilities
$1,420,687
Net assets
$66,433,312
Revenue
$2,694,274
Expenses
$1,645,978
Net income
$1,048,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$3.51$3.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$69.3$0.27$69.1$4.13$4.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$68.6$0.04$68.6$3.70$2.21$1.49
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.42$67.0$4.22$3.01$1.21
2019Detailed filing. Detailed filing data is available for this year.$67.9$1.42$66.4$2.69$1.65$1.05
2018Detailed filing. Detailed filing data is available for this year.$77.1$7.77$69.4$6.42$1.85$4.57
2017Detailed filing. Detailed filing data is available for this year.$72.6$7.77$64.8$2.51$0.98$1.53
2016Detailed filing. Detailed filing data is available for this year.$71.0$7.77$63.3$3.19$2.19$1.00
2015Detailed filing. Detailed filing data is available for this year.$72.1$7.47$64.6$2.83$0.69$2.14
2014Detailed filing. Detailed filing data is available for this year.$69.4$6.87$62.5$2.66$0.77$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$6.87$60.6$2.57$0.70$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$5.76$58.7$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$5.36$56.9$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$5.36$52.1$1.76