Civic Intelligence

D & D Missionary Homes Inc

990 • Fiscal year 2020 • EIN 59-6135407

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileDDMHOMES.ORG
11803 104th StLargo, FL 33773-2310

(727) 522-0522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $243,894 (-100%) from 2019

Net Assets

Down

$0

Down $90,797 (-100%) from 2019

Liabilities

Down

$0

Down $153,097 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$166,560

Down $152,248 (-48%) from 2019

Expenses

Down

$246,857

Down $389,896 (-61%) from 2019

Net Income

Up

-$80,297

Up $237,648 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,869Liabilities 2011: $273,881Net Assets 2011: $1,528,9882011Assets 2012: $1,668,115Liabilities 2012: $277,147Net Assets 2012: $1,390,9682012Assets 2013: $1,520,887Liabilities 2013: $268,891Net Assets 2013: $1,251,9962013Assets 2014: $1,436,360Liabilities 2014: $260,691Net Assets 2014: $1,175,6692014Assets 2015: $1,276,740Liabilities 2015: $213,499Net Assets 2015: $1,063,2412015Assets 2016: $4,514,632Liabilities 2016: $210,250Net Assets 2016: $4,304,3822016Assets 2017: $5,326,293Liabilities 2017: $204,276Net Assets 2017: $5,122,0172017Assets 2018: $3,545,389Liabilities 2018: $185,664Net Assets 2018: $3,359,7252018Assets 2019: $243,894Liabilities 2019: $153,097Net Assets 2019: $90,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $534,7272011Expenses 2012: $574,5352012Revenue 2013: $438,712Expenses 2013: $577,684Net Income 2013: -$138,9722013Revenue 2014: $469,582Expenses 2014: $545,909Net Income 2014: -$76,3272014Revenue 2015: $427,529Expenses 2015: $539,957Net Income 2015: -$112,4282015Revenue 2016: $3,687,276Expenses 2016: $446,135Net Income 2016: $3,241,1412016Revenue 2017: $1,533,782Expenses 2017: $716,147Net Income 2017: $817,6352017Revenue 2018: $355,762Expenses 2018: $776,582Net Income 2018: -$420,8202018Revenue 2019: $318,808Expenses 2019: $636,753Net Income 2019: -$317,9452019Revenue 2020: $166,560Expenses 2020: $246,857Net Income 2020: -$80,2972020

Highlighted filing

2020

Revenue$166,560
Expenses$246,857
Net Income-$80,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$166,560
Mission and Program Overview

Mission

To provide temporary housing and other services to missionary families who are on furlough, sick leave, deputation or upon retirement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,751$0▼ $199,751
Cash and Non-Interest-Bearing Accounts$2,733$0▼ $2,733
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,894$0▼ $243,894
Other Assets Total$41,410$0▼ $41,410
Liabilities
Other Liabilities$149,445$0▼ $149,445
Accounts Payable and Accrued Expenses$3,652$0▼ $3,652
Total Liabilities$153,097$0▼ $153,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,797$0▼ $90,797
Total Net Assets Fund Balance$90,797$0▼ $90,797
Total Liabilities and Net Assets / Fund Balance$243,894$0▼ $243,894
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David C Gibbs IiiPresident
Mark CampbellDirector
Mark LeperDirector
Robert a ParrisDirector
Jonathan BailieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,050
All Other Contributions
$160,510
Change in Net Assets
$-80,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,249
Salaries, Compensation, and Employee Benefits$2,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,463--$19,463
Other Expenses$186,325$5,210-$5,210
Payroll Taxes$2,608--$2,608
Occupancy$2,463--$2,463
Fees for Services Other-$1,500-$1,500
Information Technology-$200-$200
Total Functional Expenses$210,859$35,998$0$246,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The organization's president and accounting personnel review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts of all employees are approved by the board. Board officers are not compensated for their board duties. However, they are compensated if they also perform active administrative duties.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will provide a copy of the form 990 and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
D&d Missionary Homes Inc
EIN
59-6135407
Phone
7275220522
Address
11803 104TH ST, LARGO, FL 33773-2310

Signing Officer

Name
David C Gibbs Iii
Title
President
Phone
8882336255
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Gibbs Iii
Formed
1962
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to natl center for life & liberty 46-0765715 transfer of assets to natl center for life & liberty 46-0765715 -155,094. Liabilities assumed by natl center for life & liberty 46-0765715 144,595. Rounding -1.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND ACCOUNTING PERSONNEL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS OF ALL EMPLOYEES ARE APPROVED BY THE BOARD. BOARD OFFICERS ARE NOT COMPENSATED FOR THEIR BOARD DUTIES. HOWEVER, THEY ARE COMPENSATED IF THEY ALSO PERFORM ACTIVE ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO NATL CENTER FOR LIFE & LIBERTY 46-0765715 TRANSFER OF ASSETS TO NATL CENTER FOR LIFE & LIBERTY 46-0765715 -155,094. LIABILITIES ASSUMED BY NATL CENTER FOR LIFE & LIBERTY 46-0765715 144,595. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593298793
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1833113893
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LAW FIRM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BUS/COACH MAINTENANCE & REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIBBS LAW FIRM PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1USA COACH LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011803 104TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111803 104TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LARGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LARGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033733
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd133733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANNAH GRACE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HANNAH GRACE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL CENTER FOR LIFE & LIBERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824853801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821119345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460765715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LEGAL ASSISTANCE TO RELIGIOUS ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013702 GREEN ISLE CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113702 GREEN ISLE CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211803 104TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLERMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLERMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233733
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0155094
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL CENTER FOR LIFE & LIBERTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0243894
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0243894
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160510
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153097
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0153097
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02846 FM 407 SUITE 240
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$166,560
Expenses
$246,857
Net income
-$80,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.32$0.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.36$0.78$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.12$1.53$0.72$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.21$4.30$3.69$0.45$3.24
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.06$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.47$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.44$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.53$0.53