Civic Intelligence

Hardee County Ministerial Association Inc.

990 • Fiscal year 2019 • EIN 59-2993242

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

713 E Bay StWauchula, FL 33873

(863) 773-0034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2008: $110,533Liabilities 2008: $14,8572008Assets 2010: $50,302Liabilities 2010: $22,4542010Assets 2011: $331,975Liabilities 2011: $0Net Assets 2011: $331,9752011Assets 2012: $51,066Liabilities 2012: $23,463Net Assets 2012: $27,6032012Assets 2013: $103,056Liabilities 2013: $8,621Net Assets 2013: $94,4352013Assets 2014: $124,373Liabilities 2014: $8,157Net Assets 2014: $116,2162014Assets 2015: $385,033Liabilities 2015: $4,880Net Assets 2015: $380,1532015Assets 2016: $413,643Liabilities 2016: $6,136Net Assets 2016: $407,5072016Assets 2017: $422,451Liabilities 2017: $2,881Net Assets 2017: $419,5702017Assets 2018: $426,198Liabilities 2018: $2,181Net Assets 2018: $424,0172018Assets 2019: $441,220Liabilities 2019: $2,804Net Assets 2019: $438,4162019Assets 2020: $481,276Liabilities 2020: $8,279Net Assets 2020: $472,9972020Assets 2021: $511,040Liabilities 2021: $4,604Net Assets 2021: $506,4362021Assets 2022: $650,736Liabilities 2022: $8,475Net Assets 2022: $642,2612022Assets 2023: $1,471,119Liabilities 2023: $7,573Net Assets 2023: $1,463,5462023Assets 2024: $1,443,665Liabilities 2024: $2,742Net Assets 2024: $1,440,9232024

Highlighted filing

2019

Assets$441,220
Liabilities$2,804
Net Assets$438,416

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $283,342Expenses 2008: $229,828Net Income 2008: $53,5142008Revenue 2010: $173,077Expenses 2010: $169,327Net Income 2010: $3,7502010Expenses 2011: $158,0432011Expenses 2012: $193,9342012Revenue 2013: $312,770Expenses 2013: $245,938Net Income 2013: $66,8322013Revenue 2014: $225,072Expenses 2014: $203,291Net Income 2014: $21,7812014Revenue 2015: $443,033Expenses 2015: $178,972Net Income 2015: $264,0612015Revenue 2016: $204,277Expenses 2016: $176,923Net Income 2016: $27,3542016Revenue 2017: $213,061Expenses 2017: $200,998Net Income 2017: $12,0632017Revenue 2018: $172,198Expenses 2018: $167,896Net Income 2018: $4,3022018Revenue 2019: $273,330Expenses 2019: $258,931Net Income 2019: $14,3992019Revenue 2020: $360,617Expenses 2020: $326,036Net Income 2020: $34,5812020Revenue 2021: $367,569Expenses 2021: $333,949Net Income 2021: $33,6202021Revenue 2022: $597,233Expenses 2022: $461,437Net Income 2022: $135,7962022Revenue 2023: $1,234,358Expenses 2023: $413,073Net Income 2023: $821,2852023Revenue 2024: $463,835Expenses 2024: $486,458Net Income 2024: -$22,6232024

Highlighted filing

2019

Revenue$273,330
Expenses$258,931
Net Income$14,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$273,330
Mission and Program Overview

Mission

Raising funds for the benovolence of the local area.

Raising funds for the benevolence of the local area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$235,219$69,993$305,212
Land$58,628-$58,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
James R DavisPresident
Harold DavisMember
Rod CannonMember
Danielle UptonSecretary
Dave HarperTreasurer
Joe ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,378
Program Service Revenue
$39,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,154
Change in Net Assets
$14,399

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
Food Inventory1$65,477Value Per Pound
Other Non Cash Contri Table1$18,132Receipts
Other Non Cash Contri Table1$5,602Receipts
Other Non Cash Contri Table1$4,106Receipts
Other Non Cash Contri Table1$875Card Value
Total Noncash Contributions5$94,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,353
Payroll Taxes Due$1,333
Fla Fuel$44
St Disability$40
Dental$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The board annually reviews the policy and each member signs an annual certification of compliance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hardee County Ministerial
EIN
59-2993242
Phone
8637730034
Address
713 E BAY ST, WAUCHULA, FL 33873

Signing Officer

Name
James R Davis
Title
President
Phone
8637730034
Signed
2020-05-11

Organization Details

Principal Officer
James R Davis
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
95

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Assistance provided to members of the local community for housing, utilities, etc.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS FOR THE BENEVOLENCE OF THE LOCAL AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0339
IRS990/AdvertisingGrp/TotalAmt0339
IRS990/AllOtherContributionsAmt0220154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY MINISTERIAL ASSN
IRS990/BooksInCareOfDetail/PhoneNum08637730034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 E BAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117546
IRS990/CashNonInterestBearingGrp/EOYAmt0147373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012
IRS990/ConferencesMeetingsGrp/TotalAmt012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233378
IRS990/CYGrantsAndSimilarPaidAmt0114062
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039952
IRS990/CYRevenuesLessExpensesAmt014399
IRS990/CYSalariesCompEmpBnftPaidAmt093723
IRS990/CYTotalExpensesAmt0258931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014805
IRS990/DepreciationDepletionGrp/TotalAmt014805
IRS990/Desc0ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013224
IRS990/GrantAmt0114062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114062
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05824
IRS990/InsuranceGrp/TotalAmt05824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293847
IRS990/LandBldgEquipCostOrOtherBssAmt0363840
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS FOR THE BENEVOLENCE OF THE LOCAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424017
IRS990/NetAssetsOrFundBalancesEOYAmt0438416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05602
IRS990/OccupancyGrp/TotalAmt05602
IRS990/OfficeExpensesGrp/ProgramServicesAmt010491
IRS990/OfficeExpensesGrp/TotalAmt010491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04463
IRS990/OtherExpensesGrp/ProgramServicesAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt22123
IRS990/OtherExpensesGrp/ProgramServicesAmt31065
IRS990/OtherExpensesGrp/TotalAmt04463
IRS990/OtherExpensesGrp/TotalAmt14416
IRS990/OtherExpensesGrp/TotalAmt22123
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt02181
IRS990/OtherLiabilitiesGrp/EOYAmt02804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086758
IRS990/OtherSalariesAndWagesGrp/TotalAmt086758
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06668
IRS990/PayrollTaxesGrp/TotalAmt06668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UWCF ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1DRIVE OUT HUNGER CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS - UNCLASSIFIED
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENT
IRS990/ProgramServiceRevenueGrp/Desc4YARD SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033523
IRS990/PYOtherExpensesAmt042704
IRS990/PYProgramServiceRevenueAmt038181
IRS990/PYRevenuesLessExpensesAmt04302
IRS990/PYSalariesCompEmpBnftPaidAmt091669
IRS990/PYTotalExpensesAmt0167896
IRS990/PYTotalRevenueAmt0172198
IRS990/ReconcilationRevenueExpnssAmt014399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01305899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443033
IRS990ScheduleA/Total509Grp/TotalAmt01305899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305212
IRS990ScheduleD/LandGrp/BookValueAmt058628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLA FUEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST DISABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293847
IRS990ScheduleD/TotalLiabilityAmt02804
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NON-FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OPERATION ROUND-UP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt065477
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT-CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CARD VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RECEIPTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RECEIPTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3RECEIPTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14106
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25602
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt318132
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED TO MEMBERS OF THE LOCAL COMMUNITY FOR HOUSING, UTILITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE POLICY AND EACH MEMBER SIGNS AN ANNUAL CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426198
IRS990/TotalAssetsEOYAmt0441220
IRS990/TotalAssetsGrp/BOYAmt0426198
IRS990/TotalAssetsGrp/EOYAmt0441220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233378
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181
IRS990/TotalLiabilitiesEOYAmt02804
IRS990/TotalLiabilitiesGrp/BOYAmt02181
IRS990/TotalLiabilitiesGrp/EOYAmt02804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438416
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103
IRS990/TotalProgramServiceExpensesAmt0258931
IRS990/TotalProgramServiceRevenueAmt039952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273330
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441220
IRS990/TravelGrp/ProgramServicesAmt02006
IRS990/TravelGrp/TotalAmt02006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 EAST BAY STREET
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.HARDEEHELPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637730034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY MINISTERIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0592993242
ReturnHeader/Filer/PhoneNum08637730034
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 E BAY ST
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C5CB0F90BEE81BA4EFE49E6345DFB5BEF301EC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D27112029F4893ED24DC16BBF4E4F1DC781370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.178.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.23$0.41$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.60$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.20$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.44$0.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.23$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.17$0.00
2008Summary only. Only limited summary data is available for this year.$0.11$0.01$0.28$0.23$0.05