Civic Intelligence

The Milan Mustard Seed Inc

EIN 62-1224019 • 501(c)3 • Milan, TN

Profile

Provide assistance to the less fortunate

PO Box 634Milan, TN 38358
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$465,919

Down $43,878 (-8.6%) from 2023

Liabilities

Up

$2,894

Up $660 (+30%) from 2023

Net Assets

Down

$463,025

Down $44,538 (-8.8%) from 2023

Revenue

Down

$305,848

Down $17,112 (-5.3%) from 2023

Expenses

Up

$350,386

Up $12,592 (+3.7%) from 2023

Net Income

Down

-$44,538

Down $29,704 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $101,665Net Assets 2011: $101,6652011Assets 2012: $97,271Net Assets 2012: $97,2712012Assets 2013: $99,432Net Assets 2013: $99,4322013Assets 2014: $112,478Liabilities 2014: $0Net Assets 2014: $112,4782014Assets 2015: $522,727Liabilities 2015: $45,528Net Assets 2015: $477,1992015Assets 2016: $505,883Liabilities 2016: $15,244Net Assets 2016: $490,6392016Assets 2017: $489,604Liabilities 2017: $0Net Assets 2017: $489,6042017Assets 2018: $500,036Liabilities 2018: $0Net Assets 2018: $500,0362018Assets 2019: $551,464Liabilities 2019: $0Net Assets 2019: $551,4642019Assets 2020: $574,494Liabilities 2020: $0Net Assets 2020: $574,4942020Assets 2021: $556,962Liabilities 2021: $0Net Assets 2021: $556,9622021Assets 2022: $523,482Liabilities 2022: $1,885Net Assets 2022: $521,5972022Assets 2023: $509,797Liabilities 2023: $2,234Net Assets 2023: $507,5632023Assets 2024: $465,919Liabilities 2024: $2,894Net Assets 2024: $463,0252024

Highlighted filing

2024

Assets$465,919
Liabilities$2,894
Net Assets$463,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $179,093Expenses 2011: $177,650Net Income 2011: $1,4432011Revenue 2012: $171,039Expenses 2012: $175,433Net Income 2012: -$4,3942012Revenue 2013: $188,550Expenses 2013: $186,387Net Income 2013: $2,1632013Revenue 2014: $210,086Expenses 2014: $197,041Net Income 2014: $13,0452014Revenue 2015: $581,120Expenses 2015: $216,399Net Income 2015: $364,7212015Revenue 2016: $263,092Expenses 2016: $249,652Net Income 2016: $13,4402016Revenue 2017: $255,002Expenses 2017: $256,037Net Income 2017: -$1,0352017Revenue 2018: $275,307Expenses 2018: $264,875Net Income 2018: $10,4322018Revenue 2019: $309,584Expenses 2019: $258,156Net Income 2019: $51,4282019Revenue 2020: $293,159Expenses 2020: $270,129Net Income 2020: $23,0302020Revenue 2021: $280,852Expenses 2021: $293,384Net Income 2021: -$12,5322021Revenue 2022: $303,819Expenses 2022: $343,028Net Income 2022: -$39,2092022Revenue 2023: $322,960Expenses 2023: $337,794Net Income 2023: -$14,8342023Revenue 2024: $305,848Expenses 2024: $350,386Net Income 2024: -$44,5382024

Highlighted filing

2024

Revenue$305,848
Expenses$350,386
Net Income-$44,538

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$3.06$3.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$3.23$3.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.22$3.04$3.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.81$2.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.93$2.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.10$2.58$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.75$2.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$2.63$2.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.46$4.77$5.81$2.16$3.65
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.10$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.89$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.71$1.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.79$1.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$305,848
Mission and Program Overview

Mission

Provide assistance to the less fortunate.

Provide assistance to the less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,200$404,706▼ $20,494
Cash and Non-Interest-Bearing Accounts$67,949$47,546▼ $20,403
Pledges and Grants Receivable$16,648$13,667▼ $2,981
Total Assets$509,797$465,919▼ $43,878
Liabilities
Accounts Payable and Accrued Expenses$2,234$2,894▲ $660
Total Liabilities$2,234$2,894▲ $660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,478$439,311▼ $37,167
Net Assets With Donor Restrictions$31,085$23,714▼ $7,371
Total Net Assets Fund Balance$507,563$463,025▼ $44,538
Total Liabilities and Net Assets / Fund Balance$509,797$465,919▼ $43,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,255$247,955-
Land$49,567--
Equipment$9,192$6,189-
Leasehold Improvements$8,692$8,870-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken FisherBoard Chair
Angie HillardDirector
Bobby CothamDirector
Hilda PooleDirector
Jc JonesDirector
Jd WilliamsDirector
Patricia JonesDirector
Ron McadamsDirector
Sonny BracherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,829
Program Service Revenue
$119,835
Investment Income
$184
Other Revenue
$0
All Other Contributions
$185,829
Change in Net Assets
$-44,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,849
Total Revenue per Audited Statements
$305,849
Total Revenue per Form 990
$305,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,795
Salaries, Compensation, and Employee Benefits$157,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,700--$148,700
Occupancy$18,769$7,788-$26,557
Depreciation Depletion$20,494--$20,494
Payroll Taxes-$8,891-$8,891
Insurance-$8,118-$8,118
Fees for Services Accounting-$5,097-$5,097
Other Expenses$12,948$788-$788
Total Functional Expenses$319,075$31,311$0$350,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,386
Total Expenses per Audited Statements$350,386
Total Expenses per Form 990$350,386
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
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Milan Mustard Seed Inc
EIN
62-1224019
Address
PO BOX 634, MILAN, TN 38358

Signing Officer

Name
Patricia Ward
Title
Executive Direc
Phone
7316861011
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Gregory N Lee CPA
Address
1310 E MAIN STREET, HUMBOLDT, TN 38343
Preparer
Gregory N Lee CPA
Phone
7317849452
Raw XML Appendix363 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/AccountsPayableAccrExpnssGrp/BOYAmt02234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO THE LESS FORTUNATE
IRS990/AllOtherContributionsAmt0185829
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA WARD
IRS990/BooksInCareOfDetail/PhoneNum07316861011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 634
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067949
IRS990/CashNonInterestBearingGrp/EOYAmt047546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0192795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119835
IRS990/CYRevenuesLessExpensesAmt0-44538
IRS990/CYSalariesCompEmpBnftPaidAmt0157591
IRS990/CYTotalExpensesAmt0350386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020494
IRS990/DepreciationDepletionGrp/TotalAmt020494
IRS990/Desc0PROVIDED AID TO THE LESS FORTUNATE FOR UTILITIES, RENT, TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND VARIOUS OTHER SERVICES, WHILE THESE PERSONS WERE EXPERIENCING HARDSHIPS AND NEEDED ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023714
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05097
IRS990/FeesForServicesAccountingGrp/TotalAmt05097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/PersonNm0JD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HILDA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY BRACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY COTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE HILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08118
IRS990/InsuranceGrp/TotalAmt08118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404706
IRS990/LandBldgEquipCostOrOtherBssAmt0667720
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO THE LESS FORTUNATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507563
IRS990/NetAssetsOrFundBalancesEOYAmt0463025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07788
IRS990/OccupancyGrp/ProgramServicesAmt018769
IRS990/OccupancyGrp/TotalAmt026557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt0118164
IRS990/OtherExpensesGrp/ProgramServicesAmt112948
IRS990/OtherExpensesGrp/TotalAmt0118164
IRS990/OtherExpensesGrp/TotalAmt1629
IRS990/OtherExpensesGrp/TotalAmt212948
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08891
IRS990/PayrollTaxesGrp/TotalAmt08891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013667
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEHOLD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0203908
IRS990/PYProgramServiceRevenueAmt0124027
IRS990/PYRevenuesLessExpensesAmt0-14834
IRS990/PYSalariesCompEmpBnftPaidAmt0133886
IRS990/PYTotalExpensesAmt0337794
IRS990/PYTotalRevenueAmt0322960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0726044
IRS990ScheduleA/SubstantialContributorsTotAmt0470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726514
IRS990ScheduleA/TotalSupportAmt0726514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0585210
IRS990ScheduleD/EquipmentGrp/BookValueAmt09192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015381
IRS990ScheduleD/ExpensesSubtotalAmt0350386
IRS990ScheduleD/LandGrp/BookValueAmt049567
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017562
IRS990ScheduleD/RevenueSubtotalAmt0305849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404706
IRS990ScheduleD/TotalExpensesPerForm990Amt0350386
IRS990ScheduleD/TotalRevenuePerForm990Amt0305849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509797
IRS990/TotalAssetsEOYAmt0465919
IRS990/TotalAssetsGrp/BOYAmt0509797
IRS990/TotalAssetsGrp/EOYAmt0465919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185829
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02234
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt02234
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319075
IRS990/TotalProgramServiceRevenueAmt0119835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07316861011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILAN MUSTARD SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0621224019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038343
ReturnHeader/PreparerPersonGrp/PhoneNum07317849452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LEE CPA
ReturnHeader/ReturnTs02025-02-03T11:21:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.