Civic Intelligence

Mission House Inc.

990 • Fiscal year 2019 • EIN 59-3376704

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.MISSIONHOUSEJAX.ORG
800 Shetter AvenueJacksonville Beach, FL 32250

(904) 241-6767

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,841

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,540,271

Up $238,007 (+10%) from 2018

Net Assets

Up

$2,521,347

Up $252,351 (+11%) from 2018

Liabilities

Down

$18,924

Down $14,344 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Down

$1,426,693

Down $133,342 (-8.5%) from 2018

Expenses

Down

$1,316,816

Down $54,799 (-4.0%) from 2018

Net Income

Down

$109,877

Down $78,543 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $872,863Liabilities 2011: $4,186Net Assets 2011: $868,6772011Assets 2012: $954,557Liabilities 2012: $7,042Net Assets 2012: $947,5152012Assets 2013: $1,009,962Liabilities 2013: $4,660Net Assets 2013: $1,005,3022013Assets 2014: $1,379,691Liabilities 2014: $6,278Net Assets 2014: $1,373,4132014Assets 2015: $1,772,830Liabilities 2015: $673Net Assets 2015: $1,772,1572015Assets 2016: $1,859,310Liabilities 2016: $23,548Net Assets 2016: $1,835,7622016Assets 2017: $2,219,235Liabilities 2017: $33,070Net Assets 2017: $2,186,1652017Assets 2018: $2,302,264Liabilities 2018: $33,268Net Assets 2018: $2,268,9962018Assets 2019: $2,540,271Liabilities 2019: $18,924Net Assets 2019: $2,521,3472019Assets 2020: $2,902,265Liabilities 2020: $136,790Net Assets 2020: $2,765,4752020Assets 2021: $2,960,292Liabilities 2021: $117,081Net Assets 2021: $2,843,2112021Assets 2022: $2,382,331Liabilities 2022: $20,296Net Assets 2022: $2,362,0352022Assets 2023: $2,676,770Liabilities 2023: $38,139Net Assets 2023: $2,638,6312023Assets 2024: $3,218,500Liabilities 2024: $34,001Net Assets 2024: $3,184,4992024

Highlighted filing

2019

Assets$2,540,271
Liabilities$18,924
Net Assets$2,521,347
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $439,4292011Expenses 2012: $409,0292012Revenue 2013: $472,460Expenses 2013: $429,036Net Income 2013: $43,4242013Revenue 2014: $881,134Expenses 2014: $494,482Net Income 2014: $386,6522014Revenue 2015: $1,049,426Expenses 2015: $625,336Net Income 2015: $424,0902015Revenue 2016: $937,099Expenses 2016: $907,533Net Income 2016: $29,5662016Revenue 2017: $1,650,260Expenses 2017: $1,336,611Net Income 2017: $313,6492017Revenue 2018: $1,560,035Expenses 2018: $1,371,615Net Income 2018: $188,4202018Revenue 2019: $1,426,693Expenses 2019: $1,316,816Net Income 2019: $109,8772019Revenue 2020: $1,465,973Expenses 2020: $1,308,042Net Income 2020: $157,9312020Revenue 2021: $1,837,583Expenses 2021: $1,972,658Net Income 2021: -$135,0752021Revenue 2022: $1,642,452Expenses 2022: $1,896,206Net Income 2022: -$253,7542022Revenue 2023: $1,385,596Expenses 2023: $1,188,723Net Income 2023: $196,8732023Revenue 2024: $1,814,479Expenses 2024: $1,410,634Net Income 2024: $403,8452024

Highlighted filing

2019

Revenue$1,426,693
Expenses$1,316,816
Net Income$109,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,453,311
Mission and Program Overview

Mission

To empower individuals affected by homelessness in the beaches area by providing food, clothing, medical care, and support services with an avenue to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,248,599$1,515,976▲ $267,377
Land, Buildings, and Equipment, Net$688,955$695,585▲ $6,630
Savings and Temporary Cash Investments$353,653$319,580▼ $34,073
Prepaid Expenses and Deferred Charges$11,057$9,130▼ $1,927
Total Assets$2,302,264$2,540,271▲ $238,007
Liabilities
Accounts Payable and Accrued Expenses$15,388$18,924▲ $3,536
Deferred Revenue$17,880--
Total Liabilities$33,268$18,924▼ $14,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,454$2,070,049▲ $215,595
Net Assets With Donor Restrictions$414,542$451,298▲ $36,756
Total Net Assets Fund Balance$2,268,996$2,521,347▲ $252,351
Total Liabilities and Net Assets / Fund Balance$2,302,264$2,540,271▲ $238,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,088$230,754$794,842
Equipment$93,997$134,358$228,355
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Delgado AndersonExecutive DiFT$98,841$98,841

Board Members and Trustees

NameTitle
Joyce KramzerPresident
Billy WagnerDirector
Jessica DumasDirector
Julie MckayDirector
Julieann WeberDirector
Kevin CarneyDirector
Kim KristoffDirector
Rob StursbergDirector
Robert Pohl MdDirector
Roxanne Seawell MdDirector
Walter MascherinDirector
Tom PerryPast Preside
Mike TrigliaSecretary
Helen ShortTreasurer
Beth MehaffeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,969
Program Service Revenue
$0
Investment Income
$50,763
Other Revenue
$129,961
All Other Contributions
$1,034,558
Change in Net Assets
$109,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,693
Total Revenue per Audited Statements
$1,426,693
Total Revenue per Form 990
$1,426,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,562
Salaries, Compensation, and Employee Benefits$603,254
Total Fundraising Expense$29,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,186-$15,991$434,177
Fees for Services Other$186,472--$186,472
Current Officers, Directors, Trustees, and Key Employees$40,209$58,632-$98,841
Occupancy$65,161--$65,161
Payroll Taxes$34,519$4,817$803$40,139
Depreciation Depletion$32,966$5,817-$38,783
Other Employee Benefits$25,883$3,612$602$30,097
Office Expenses$2,347$9,389$6,591$18,327
Other Expenses$13,867$262$786$13,867
Insurance$9,390--$9,390
Advertising-$4,431$4,430$8,861
All Other Expenses$5,290$2,517-$7,807
Total Functional Expenses$1,198,136$89,477$29,203$1,316,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,816
Total Expenses per Audited Statements$1,316,816
Total Expenses per Form 990$1,316,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,579
Fundraising Direct Expenses$26,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$156,579$156,579$26,618$129,961
Total Events$156,579$156,579$26,618$129,961
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and treasurer, and then signed by the executive director.”

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

“Possible conflicts of interest are discussed at either the board meetings or executive committee meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the board president and at least one other board officer for an annual review. An assessment of the executive director's performance and compensation is discussed at the review. The compensation is then taken to the full board for a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mission House Inc
EIN
59-3376704
Phone
9042416767
Address
800 SHETTER AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Lori Delgado Anderson
Title
Executive Director
Phone
9042416767
Signed
2020-09-15

Organization Details

Principal Officer
Joyce Kramzer
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
27
Volunteers
540

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with food service, clothing distribution, office duties and fundraising events.”

Form 990, Part IX, Line 11G

“Professional services 4,500 0 0 181,972 0 0 total 186,472 0 0”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AFFECTED BY HOMELESSNESS IN THE BEACHES AREA BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, AND SUPPORT SERVICES WITH AN AVENUE TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02268996
IRS990/NetAssetsOrFundBalancesEOYAmt02521347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129961
IRS990/NetUnrlzdGainsLossesInvstAmt0142474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01854454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02070049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065161
IRS990/OccupancyGrp/TotalAmt065161
IRS990/OfficeExpensesGrp/FundraisingAmt06591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09389
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt018327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030097
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt0182998
IRS990/OtherExpensesGrp/ProgramServicesAmt1155710
IRS990/OtherExpensesGrp/ProgramServicesAmt225138
IRS990/OtherExpensesGrp/ProgramServicesAmt313867
IRS990/OtherExpensesGrp/TotalAmt0182998
IRS990/OtherExpensesGrp/TotalAmt1155710
IRS990/OtherExpensesGrp/TotalAmt226186
IRS990/OtherExpensesGrp/TotalAmt313867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04817
IRS990/PayrollTaxesGrp/ProgramServicesAmt034519
IRS990/PayrollTaxesGrp/TotalAmt040139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09130
IRS990/PrincipalOfficerNm0JOYCE KRAMZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049909
IRS990/PYOtherExpensesAmt0861109
IRS990/PYOtherRevenueAmt0121906
IRS990/PYRevenuesLessExpensesAmt0188420
IRS990/PYSalariesCompEmpBnftPaidAmt0510506
IRS990/PYTotalExpensesAmt01371615
IRS990/PYTotalRevenueAmt01560035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01388220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01538291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0849767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05982608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0128961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0120906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt062477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0428527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt06178641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01432404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983637
IRS990ScheduleA/Total509Grp/TotalAmt06178641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01652153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06623424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794842
IRS990ScheduleD/EquipmentGrp/BookValueAmt093997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228355
IRS990ScheduleD/ExpensesSubtotalAmt01316816
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/RevenueSubtotalAmt01426693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695585
IRS990ScheduleD/TotalExpensesPerForm990Amt01316816
IRS990ScheduleD/TotalRevenuePerForm990Amt01426693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FOOD SERVICE, CLOTHING DISTRIBUTION, OFFICE DUTIES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND THEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT EITHER THE BOARD MEETINGS OR EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT AND AT LEAST ONE OTHER BOARD OFFICER FOR AN ANNUAL REVIEW. AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS DISCUSSED AT THE REVIEW. THE COMPENSATION IS THEN TAKEN TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 4,500 0 0 181,972 0 0 TOTAL 186,472 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02302264
IRS990/TotalAssetsEOYAmt02540271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,540,271
Liabilities
$18,924
Net assets
$2,521,347
Revenue
$1,426,693
Expenses
$1,316,816
Net income
$109,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.18$1.81$1.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.64$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.84$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$1.47$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.43$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.44