Civic Intelligence

The Mustard Seed Inc

EIN 64-0652510 • 501(c)3 • Brandon, MS

Profile

Care for adults with developmental disabilities

1085 Luckney RoadBrandon, MS 39047

www.mustardseedinc.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,971,410

Up $215,648 (+4.5%) from 2024

Liabilities

Up

$12,109

Up $94 (+0.8%) from 2024

Net Assets

Up

$4,959,301

Up $215,554 (+4.5%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$1,980,434

Up $66,148 (+3.5%) from 2024

Expenses

Down

$1,764,880

Down $71,662 (-3.9%) from 2024

Net Income

Up

$215,554

Up $137,810 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,716,394Liabilities 2011: $1,104Net Assets 2011: $1,715,2902011Assets 2012: $1,975,131Liabilities 2012: $1,164Net Assets 2012: $1,973,9672012Assets 2013: $2,508,457Liabilities 2013: $1,300Net Assets 2013: $2,507,1572013Assets 2014: $3,288,289Liabilities 2014: $1,582Net Assets 2014: $3,286,7072014Assets 2015: $3,497,250Liabilities 2015: $1,759Net Assets 2015: $3,495,4912015Assets 2016: $3,659,130Liabilities 2016: $1,864Net Assets 2016: $3,657,2662016Assets 2017: $3,822,744Liabilities 2017: $2,037Net Assets 2017: $3,820,7072017Assets 2018: $3,829,681Liabilities 2018: $1,804Net Assets 2018: $3,827,8772018Assets 2019: $3,763,695Liabilities 2019: $1,735Net Assets 2019: $3,761,9602019Assets 2020: $3,778,987Liabilities 2020: $156,695Net Assets 2020: $3,622,2922020Assets 2021: $4,664,271Liabilities 2021: $13,419Net Assets 2021: $4,650,8522021Assets 2022: $4,828,416Liabilities 2022: $13,608Net Assets 2022: $4,814,8082022Assets 2023: $4,678,839Liabilities 2023: $12,836Net Assets 2023: $4,666,0032023Assets 2024: $4,755,762Liabilities 2024: $12,015Net Assets 2024: $4,743,7472024Assets 2025: $4,971,410Liabilities 2025: $12,109Net Assets 2025: $4,959,3012025

Highlighted filing

2025

Assets$4,971,410
Liabilities$12,109
Net Assets$4,959,301
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,089,749Expenses 2011: $756,419Net Income 2011: $333,3302011Revenue 2012: $1,055,307Expenses 2012: $796,630Net Income 2012: $258,6772012Revenue 2013: $1,410,246Expenses 2013: $877,056Net Income 2013: $533,1902013Revenue 2014: $1,790,846Expenses 2014: $1,011,296Net Income 2014: $779,5502014Revenue 2015: $1,280,514Expenses 2015: $1,071,730Net Income 2015: $208,7842015Revenue 2016: $1,291,797Expenses 2016: $1,130,022Net Income 2016: $161,7752016Revenue 2017: $1,411,473Expenses 2017: $1,248,032Net Income 2017: $163,4412017Revenue 2018: $1,286,700Expenses 2018: $1,279,530Net Income 2018: $7,1702018Revenue 2019: $1,333,823Expenses 2019: $1,399,740Net Income 2019: -$65,9172019Revenue 2020: $1,348,388Expenses 2020: $1,488,056Net Income 2020: -$139,6682020Revenue 2021: $2,512,982Expenses 2021: $1,484,422Net Income 2021: $1,028,5602021Revenue 2022: $1,883,933Expenses 2022: $1,719,977Net Income 2022: $163,9562022Revenue 2023: $1,799,335Expenses 2023: $1,948,140Net Income 2023: -$148,8052023Revenue 2024: $1,914,286Expenses 2024: $1,836,542Net Income 2024: $77,7442024Revenue 2025: $1,980,434Expenses 2025: $1,764,880Net Income 2025: $215,5542025

Highlighted filing

2025

Revenue$1,980,434
Expenses$1,764,880
Net Income$215,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,971,410
Liabilities
$12,109
Net assets
$4,959,301
Revenue
$1,980,434
Expenses
$1,764,880
Net income
$215,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.98$1.76$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.74$1.91$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$1.88$1.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$2.51$1.48$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$1.35$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.29$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.29$1.13$0.16
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$1.28$1.07$0.21
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.79$1.01$0.78
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.41$0.88$0.53
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.97$1.06$0.80$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.09$0.76$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,980,434
Mission and Program Overview

Mission

Care for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,261,589$3,169,230▼ $92,359
Savings and Temporary Cash Investments$1,145,180$1,528,286▲ $383,106
Investments Program Related$288,012$259,329▼ $28,683
Cash and Non-Interest-Bearing Accounts$60,981$14,565▼ $46,416
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,755,762$4,971,410▲ $215,648
Other Assets Total-$0-
Liabilities
Other Liabilities$9,070$9,070→ $0
Accounts Payable and Accrued Expenses$2,945$3,039▲ $94
Total Liabilities$12,015$12,109▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,547,494$3,791,731▲ $244,237
Net Assets With Donor Restrictions$1,196,253$1,167,570▼ $28,683
Total Net Assets Fund Balance$4,743,747$4,959,301▲ $215,554
Total Liabilities and Net Assets / Fund Balance$4,755,762$4,971,410▲ $215,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,680$1,268,208$2,915,888
Other Land Buildings$957,027$144,238$1,101,265
Leasehold Improvements$159,180$501,981$661,161
Equipment$142,343$363,300$505,643
Land$263,000-$263,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$288,012-▲ $17,841$46,524$259,329
2023$270,912-▲ $17,100-$288,012
2022$268,808-▲ $2,104-$270,912
2021$278,699-▼ $9,891-$268,808
2020$246,957-▲ $31,742-$278,699
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne NunneleeExecutive DirectorFT$41,638$1,249$42,887
William S ReeseExecutive Director-$37,500-$37,500

Board Members and Trustees

NameTitle
Price DavisPast President
Peg GuthriePresident
Bob WilkersonTrustee
Elizabeth CobbTrustee
James AustinTrustee
Jana SmithTrustee
Jon FairbankTrustee
Jordan GaspardTrustee
Katie BolesTrustee
Robin DavisTrustee
Elizabeth Fulcher TylerTreasurer
Kimberly WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,325
Program Service Revenue
$1,008,874
Investment Income
$44,898
Other Revenue
$13,337
All Other Contributions
$913,325
Change in Net Assets
$215,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,434
Total Revenue per Audited Statements
$1,980,434
Total Revenue per Form 990
$1,980,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,621
Other Expenses$849,259
Total Fundraising Expense$65,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,539$20,792$24,053$728,384
Depreciation Depletion$160,304$8,816-$169,120
Occupancy$153,117$11,633-$164,750
Current Officers, Directors, Trustees, and Key Employees$67,268$7,914$3,957$79,139
Fees for Services Accounting$49,723$12,428-$62,151
Payroll Taxes$55,339$2,117$2,065$59,521
Fees for Services Other$51,786$739$4,425$56,950
All Other Expenses$22,187$4,146$29,847$56,180
Other Employee Benefits$45,776$1,821$980$48,577
Insurance$41,893$4,654-$46,547
Other Expenses$33,809$52-$33,809
Office Expenses-$1,613$10$1,623
Conferences and Meetings$1,215$138-$1,353
Total Functional Expenses$1,622,680$76,863$65,337$1,764,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,880
Total Expenses per Audited Statements$1,764,880
Total Expenses per Form 990$1,764,880
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Activities$9,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“Form 990 available upon request and available on own website.”

Form 990, Part VI, Section B, Line 12C

“Regularly scheduled Executive Committee and Board of Trustee meetings to disclose potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A

“Annual performance evaluation, salary review and approval by Executive Committee of Board of Trustees.”

Form 990, Part VI, Section B, Line 15B

“Annual performance evaluation, salary review and approval by Executive Committee of Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies disclosed in organization by-laws and client handbook. Financial statements are presented at regularly scheduled Executive Committee meetings and Board of Trustee meetings and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mustard Seed Inc
EIN
64-0652510
Phone
6019923556
Address
1085 Luckney Road, Brandon, MS 39047

Signing Officer

Name
Peg Guthrie
Title
President
Phone
6015944448
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Guthrie
Formed
1981
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
2,400

Preparer

Firm
Remus Corporation
Address
200 LAPIS CIR, FLOWOOD, MS 39232
Preparer
Charles R Remus
Phone
6019920378
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm5Peg Guthrie
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IRS990/Form990PartVIISectionAGrp/PersonNm9James Austin
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Willis
IRS990/Form990PartVIISectionAGrp/PersonNm11Jana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Boles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137500
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01980434
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04654
IRS990/InsuranceGrp/ProgramServicesAmt041893
IRS990/InsuranceGrp/TotalAmt046547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0288012
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0259329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02277727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03261589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03169230
IRS990/LandBldgEquipCostOrOtherBssAmt05446957
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care for adults with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04743747
IRS990/NetAssetsOrFundBalancesEOYAmt04959301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03547494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03791731
IRS990/NoncashContributionsAmt06238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011633
IRS990/OccupancyGrp/ProgramServicesAmt0153117
IRS990/OccupancyGrp/TotalAmt0164750
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048577
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food/Household
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Activity Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0165167
IRS990/OtherExpensesGrp/ProgramServicesAmt154359
IRS990/OtherExpensesGrp/ProgramServicesAmt237198
IRS990/OtherExpensesGrp/ProgramServicesAmt333809
IRS990/OtherExpensesGrp/TotalAmt0165167
IRS990/OtherExpensesGrp/TotalAmt154359
IRS990/OtherExpensesGrp/TotalAmt237250
IRS990/OtherExpensesGrp/TotalAmt333809
IRS990/OtherLiabilitiesGrp/BOYAmt09070
IRS990/OtherLiabilitiesGrp/EOYAmt09070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013337
IRS990/OtherRevenueTotalAmt013337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02117
IRS990/PayrollTaxesGrp/ProgramServicesAmt055339
IRS990/PayrollTaxesGrp/TotalAmt059521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peg Guthrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity Center
IRS990/ProgramServiceRevenueGrp/Desc1Art
IRS990/ProgramServiceRevenueGrp/Desc2Bell Choir
IRS990/ProgramServiceRevenueGrp/Desc3Group Home - Men
IRS990/ProgramServiceRevenueGrp/Desc4Group Home - Women
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197610
IRS990/ProgSrvcAccomActy2Grp/Desc0Activity CenterProvides educational and other training and activities for residents and other non-residents to participate in.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440308
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Home - MenA group home serving an average of 7 adults with developmental disabilities, providing housing, care and supervision for residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group Home - WomenA group home serving an average of 10 adults with developmental disabilities, providing housing, care and supervision for residents.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Bell ChoirA handbell choir, consisting of group home residents and other non-residents, which performs at various functions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883815
IRS990/PYOtherRevenueAmt020013
IRS990/PYProgramServiceRevenueAmt01044842
IRS990/PYRevenuesLessExpensesAmt077744
IRS990/PYSalariesCompEmpBnftPaidAmt0952727
IRS990/PYTotalExpensesAmt01836542
IRS990/PYTotalRevenueAmt01914286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0484700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0338839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0398332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0315516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01917445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, Schedule A, Part III, Section A, Line 1 - Unusual Grants(Contributions): $ 142,800 01-15-21 $ 886,459 03-24-21 2020 2019 2018 2017 2016 --------- --------- --------- --------- --------- $ 1,029,259 $ 0 $ 0 $ 0 $ 0 --------- --------- --------- --------- ---------
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913325

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