Civic Intelligence

Master Provisions Inc.

990 • Fiscal year 2014 • EIN 61-1262540

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

7725 Foundation DriveFlorence, KY 41042

(859) 283-9393

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,173

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$948,307

Up $151,571 (+19%) from 2013

Net Assets

Up

$899,422

Up $139,043 (+18%) from 2013

Liabilities

Up

$48,885

Up $12,528 (+34%) from 2013

Revenue

Up

$930,240

Up $43,793 (+4.9%) from 2013

Expenses

Down

$783,749

Down $1,590 (-0.2%) from 2013

Net Income

Up

$146,491

Up $45,383 (+45%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Highlighted filing

2014

Assets$948,307
Liabilities$48,885
Net Assets$899,422

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Highlighted filing

2014

Revenue$930,240
Expenses$783,749
Net Income$146,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$930,240
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Master provision combines meeting physical needs for clothing , orphan care and other benevolent assistance with christian evangelism in economicall distressed nations. M.p. Ships resources to meet those needs,help create jobs to combat poverty and increase self-sufficency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,302$877,673▲ $269,371
Savings and Temporary Cash Investments$180,000--
Cash and Non-Interest-Bearing Accounts$8,434$70,634▲ $62,200
Total Assets$796,736$948,307▲ $151,571
Liabilities
Unsecured Notes Loans Payable$25,000$39,736▲ $14,736
Accounts Payable and Accrued Expenses$11,357$9,149▼ $2,208
Total Liabilities$36,357$48,885▲ $12,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,227$564,694▲ $370,467
Unrestricted Net Assets$566,152$334,728▼ $231,424
Total Net Assets Fund Balance$760,379$899,422▲ $139,043
Total Liabilities and Net Assets / Fund Balance$796,736$948,307▲ $151,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,047$57,579-
Land$100,000--
Equipment$327,626$84,308-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger BabikPresidentFT$69,173$69,173

Board Members and Trustees

NameTitle
Chris CarleDirector
David HargraveDirector
Douglas NewhouseDirector
Jason WesselDirector
Jeff BlankenshipDirector
Joseph ParkerDirector
Larry NelsonDirector
Rob HolmanDirector
Season OlsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$908,647
Program Service Revenue
$18,453
Investment Income
$39
Other Revenue
$3,101
All Other Contributions
$853,916
Change in Net Assets
$146,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,075
Salaries, Compensation, and Employee Benefits$302,196
Grants and Similar Amounts Paid$118,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,168$144,430$0$200,598
Foreign Grants$118,478--$118,478
All Other Expenses$76,692$35,803$0$112,495
Current Officers, Directors, Trustees, and Key Employees$23,064$59,309$0$82,373
Other Expenses$69,963$12,346$0$82,309
Travel$77,665$0$0$77,665
Depreciation Depletion$47,571$0$0$47,571
Office Expenses$12,439$12,438$0$24,877
Payroll Taxes$15,380$3,845$0$19,225
Advertising$7,074$1,769$0$8,843
Conferences and Meetings$670$0$0$670
Total Functional Expenses$509,099$274,650$0$783,749
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Phone
8592839393
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Roger Babik
Title
President
Phone
8592839393
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babik
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Firm
J Dennis Fossett CPA Inc
Address
4224 DIXIE HWY SUITE 2, ERLANGER, KY 41018
Preparer
J Dennis Fossett
Phone
8592839393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is prepared by a cpa and then reviewed by the board.

Pt VI, Line 12C

President is in charge of daily operations and making sure

Pt VI, Line 12C

The employees adhere with the policy. Policy is reviewed

Pt VI, Line 12C

With employee once a year.

Pt VI, Line 15A

Salaries are reviewed annually by the board and voted on in the budget process.

Pt VI, Line 15B

SAME AS ABOVE

Form 990, Part IX, Line 24F

Professional fees 20305. 10153. 10152. 0. Vehicle expense 46503. 39528. 6975. 0. Overseas shipping 13331. 13331. Insurance 19418. 3884. 15534. 0. Volunteer workers supplies & gifts 708. 708. 0. 0. Equipment rental 6297. 6297. 0. 0. Memberhip dues 1435. 0. 1435. 0. Bank fees 2525. 2146. 379. 0. Employee expense 1328. 0. 1328. 0. Food distribution 645. 645. 0. 0.

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MASTER PROVISION COMBINES MEETING PHYSICAL NEEDS FOR CLOTHING , ORPHAN CARE AND OTHER BENEVOLENT ASSISTANCE WITH CHRISTIAN EVANGELISM IN ECONOMICALL DISTRESSED NATIONS. M.P. SHIPS RESOURCES TO MEET THOSE NEEDS,HELP CREATE JOBS TO COMBAT POVERTY AND INCREASE SELF-SUFFICENCY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01769
IRS990/AdvertisingGrp/ProgramServicesAmt07074
IRS990/AdvertisingGrp/TotalAmt08843
IRS990/AllOtherContributionsAmt0853916
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076692
IRS990/AllOtherExpensesGrp/TotalAmt0112495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J DENNIS FOSSETT CPA INC
IRS990/BooksInCareOfDetail/PhoneNum08592839393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04224 DIXIE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERLANGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08434
IRS990/CashNonInterestBearingGrp/EOYAmt070634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0670
IRS990/ConferencesMeetingsGrp/TotalAmt0670
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054731
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908647
IRS990/CYGrantsAndSimilarPaidAmt0118478
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0363075
IRS990/CYOtherRevenueAmt03101
IRS990/CYProgramServiceRevenueAmt018453
IRS990/CYRevenuesLessExpensesAmt0146491
IRS990/CYSalariesCompEmpBnftPaidAmt0302196
IRS990/CYTotalExpensesAmt0783749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047571
IRS990/DepreciationDepletionGrp/TotalAmt047571
IRS990/Desc0M.P. ORGANIZES AND PARTICIPATES IN MISSION TRIPS TO ECONOMICALLY DISTRESSED COUNTRIES TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0118478
IRS990/ForeignGrantsGrp/TotalAmt0118478
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BABIK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEASON OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt054731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930240
IRS990/GrossRentsGrp/RealAmt03101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877673
IRS990/LandBldgEquipCostOrOtherBssAmt01019560
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASTER PROVISION COMBINES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0760379
IRS990/NetAssetsOrFundBalancesEOYAmt0899422
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03101
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012438
IRS990/OfficeExpensesGrp/ProgramServicesAmt012439
IRS990/OfficeExpensesGrp/TotalAmt024877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF FUNCTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312346
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13397
IRS990/OtherExpensesGrp/ProgramServicesAmt2538
IRS990/OtherExpensesGrp/ProgramServicesAmt369963
IRS990/OtherExpensesGrp/TotalAmt0293
IRS990/OtherExpensesGrp/TotalAmt15662
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherExpensesGrp/TotalAmt382309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03845
IRS990/PayrollTaxesGrp/ProgramServicesAmt015380
IRS990/PayrollTaxesGrp/TotalAmt019225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER BABIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812390
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF RAGS AND RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018453
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER CARE IS OUR PROGRAM OF SUPPORTING THE ADOPTION OF ORPHANS INTO LOVING CHRISTIAN FAMILIES IN THEIR NATIVE COUNTRY. MANY OF THESE CHILDREN LIVE IN THE FORMER SOVIET BLOC. MASTER CONNECT IS OUR PROGRAM FOR SPONSORING JOB CREATION AND THE PROVISION OF FOOD AND OTHER RESOURCES IN ECONOMICALLY DISTRESSED NATIONS THROUGH COMMUNITY DEVELOPMENT AND ASSISTANCE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0867717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062165
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0451088
IRS990/PYOtherRevenueAmt08135
IRS990/PYProgramServiceRevenueAmt055921
IRS990/PYRevenuesLessExpensesAmt0101108
IRS990/PYSalariesCompEmpBnftPaidAmt0272086
IRS990/PYTotalExpensesAmt0785339
IRS990/PYTotalRevenueAmt0886447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03101
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03848959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848959
IRS990ScheduleA/TotalSupportAmt03851609
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/BuildingsGrp/BookValueAmt0450047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0507626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0411934
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877673
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A CPA AND THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT IS IN CHARGE OF DAILY OPERATIONS AND MAKING SURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES ADHERE WITH THE POLICY. POLICY IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH EMPLOYEE ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND VOTED ON IN THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 20305. 10153. 10152. 0. VEHICLE EXPENSE 46503. 39528. 6975. 0. OVERSEAS SHIPPING 13331. 13331. INSURANCE 19418. 3884. 15534. 0. VOLUNTEER WORKERS SUPPLIES & GIFTS 708. 708. 0. 0. EQUIPMENT RENTAL 6297. 6297. 0. 0. MEMBERHIP DUES 1435. 0. 1435. 0. BANK FEES 2525. 2146. 379. 0. EMPLOYEE EXPENSE 1328. 0. 1328. 0. FOOD DISTRIBUTION 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0194227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796736
IRS990/TotalAssetsEOYAmt0948307
IRS990/TotalAssetsGrp/BOYAmt0796736
IRS990/TotalAssetsGrp/EOYAmt0948307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908647
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036357
IRS990/TotalLiabilitiesEOYAmt048885
IRS990/TotalLiabilitiesGrp/BOYAmt036357
IRS990/TotalLiabilitiesGrp/EOYAmt048885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899422
IRS990/TotalProgramServiceExpensesAmt0509099
IRS990/TotalProgramServiceRevenueAmt018453
IRS990/TotalReportableCompFromOrgAmt069173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930240
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt077665
IRS990/TravelGrp/TotalAmt077665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334728
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012236 HUTTON
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041094
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011

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.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$4.71$4.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07