Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2993242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$441,220
Up $15,022 (+3.5%) from 2018
Net Assets
Up$438,416
Up $14,399 (+3.4%) from 2018
Liabilities
Up$2,804
Up $623 (+29%) from 2018
Revenue
Up$273,330
Up $101,132 (+59%) from 2018
Expenses
Up$258,931
Up $91,035 (+54%) from 2018
Net Income
Up$14,399
Up $10,097 (+235%) from 2018
Raising funds for the benovolence of the local area.
Raising funds for the benevolence of the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $308,652 | $293,847 | ▼ $14,805 |
| Cash and Non-Interest-Bearing Accounts | $117,546 | $147,373 | ▲ $29,827 |
| Total Assets | $426,198 | $441,220 | ▲ $15,022 |
| Liabilities | |||
| Other Liabilities | $2,181 | $2,804 | ▲ $623 |
| Total Liabilities | $2,181 | $2,804 | ▲ $623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,017 | $438,416 | ▲ $14,399 |
| Total Net Assets Fund Balance | $424,017 | $438,416 | ▲ $14,399 |
| Total Liabilities and Net Assets / Fund Balance | $426,198 | $441,220 | ▲ $15,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,219 | $69,993 | $305,212 |
| Land | $58,628 | - | $58,628 |
| Name | Title |
|---|---|
| James R Davis | President |
| Harold Davis | Member |
| Rod Cannon | Member |
| Danielle Upton | Secretary |
| Dave Harper | Treasurer |
| Joe Butler | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $65,477 | Value Per Pound |
| Other Non Cash Contri Table | 1 | $18,132 | Receipts |
| Other Non Cash Contri Table | 1 | $5,602 | Receipts |
| Other Non Cash Contri Table | 1 | $4,106 | Receipts |
| Other Non Cash Contri Table | 1 | $875 | Card Value |
| Total Noncash Contributions | 5 | $94,192 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,062 |
| Salaries, Compensation, and Employee Benefits | $93,723 |
| Other Expenses | $51,146 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $114,062 | - | - | $114,062 |
| Other Salaries and Wages | $86,758 | - | - | $86,758 |
| Depreciation Depletion | $14,805 | - | - | $14,805 |
| Office Expenses | $10,491 | - | - | $10,491 |
| Payroll Taxes | $6,668 | - | - | $6,668 |
| Insurance | $5,824 | - | - | $5,824 |
| Occupancy | $5,602 | - | - | $5,602 |
| Travel | $2,006 | - | - | $2,006 |
| Other Expenses | $1,065 | - | - | $1,065 |
| Advertising | $339 | - | - | $339 |
| Other Employee Benefits | $297 | - | - | $297 |
| Conferences and Meetings | $12 | - | - | $12 |
| Total Functional Expenses | $258,931 | $0 | $0 | $258,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,353 |
| Payroll Taxes Due | $1,333 |
| Fla Fuel | $44 |
| St Disability | $40 |
| Dental | $34 |
“A draft return is reviewed by the president of the board of directors and it is presented by the organizations external preparer. After the return is reviewed, any corrections or modifications are provided to the external prerparer. The final return is reviewed prior to filing the form 990 with the irs.”
“The board annually reviews the policy and each member signs an annual certification of compliance with conflict of interest policy.”
“No documents available to the public”
“Assistance provided to members of the local community for housing, utilities, etc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING FUNDS FOR THE BENEVOLENCE OF THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339 |
| IRS990/AllOtherContributionsAmt | 0 | 220154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARDEE COUNTY MINISTERIAL ASSN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8637730034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 E BAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCHULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93723 |
| IRS990/CYTotalExpensesAmt | 0 | 258931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14805 |
| IRS990/Desc | 0 | ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13224 |
| IRS990/GrantAmt | 0 | 114062 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 114062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 114062 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363840 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISING FUNDS FOR THE BENEVOLENCE OF THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 94192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES R DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UWCF ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRIVE OUT HUNGER CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS - UNCLASSIFIED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YARD SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 560 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33523 |
| IRS990/PYOtherExpensesAmt | 0 | 42704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91669 |
| IRS990/PYTotalExpensesAmt | 0 | 167896 |
| IRS990/PYTotalRevenueAmt | 0 | 172198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1146915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1305899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1305899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1305899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FLA FUEL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ST DISABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DENTAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2804 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21606 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 73457 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 18152 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 547 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NON-FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | OTHER SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | OPERATION ROUND-UP |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 65477 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT-CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MAINTENANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | UTILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CARD VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RECEIPTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | RECEIPTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | RECEIPTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 875 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4106 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5602 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 18132 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND IT IS PRESENTED BY THE ORGANIZATIONS EXTERNAL PREPARER. AFTER THE RETURN IS REVIEWED, ANY CORRECTIONS OR MODIFICATIONS ARE PROVIDED TO THE EXTERNAL PRERPARER. THE FINAL RETURN IS REVIEWED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS THE POLICY AND EACH MEMBER SIGNS AN ANNUAL CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 426198 |
| IRS990/TotalAssetsEOYAmt | 0 | 441220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233378 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438416 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39952 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273330 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/TravelGrp/TotalAmt | 0 | 2006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 713 EAST BAY STREET |
| IRS990/USAddress/CityNm | 0 | WAUCHULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33873 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HARDEEHELPCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8637730034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARDEE COUNTY MINISTERIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 592993242 |
| ReturnHeader/Filer/PhoneNum | 0 | 8637730034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 713 E BAY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUCHULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33873 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C5CB0F90BEE81BA4EFE49E6345DFB5BEF301EC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68D27112029F4893ED24DC16BBF4E4F1DC781370 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.144.178.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.