Civic Intelligence

The Mustard Seed Inc.

990 • Fiscal year 2016 • EIN 64-0652510

May 01, 2015 to Apr 30, 2016 • Filed on Dec 02, 2016

Organization Profilewww.mustardseedinc.org
1085 Luckney RoadBrandon, MS 39047

(601) 992-3556

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,317

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,659,130

Up $161,880 (+4.6%) from 2015

Net Assets

Up

$3,657,266

Up $161,775 (+4.6%) from 2015

Liabilities

Up

$1,864

Up $105 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$1,291,797

Up $11,283 (+0.9%) from 2015

Expenses

Up

$1,130,022

Up $58,292 (+5.4%) from 2015

Net Income

Down

$161,775

Down $47,009 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$3,659,130
Liabilities$1,864
Net Assets$3,657,266
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,291,797
Expenses$1,130,022
Net Income$161,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,303,726
Mission and Program Overview

Mission

Care for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,814$1,818,755▼ $39,059
Savings and Temporary Cash Investments$1,346,744$1,527,228▲ $180,484
Investments Program Related$226,318$224,886▼ $1,432
Cash and Non-Interest-Bearing Accounts$66,374$88,261▲ $21,887
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$3,497,250$3,659,130▲ $161,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,759$1,864▲ $105
Total Liabilities$1,759$1,864▲ $105
Net Assets / Fund Balance
Unrestricted Net Assets$2,854,155$3,042,947▲ $188,792
Temporarily Rstr Net Assets$509,288$482,263▼ $27,025
Permanently Rstr Net Assets$132,048$132,056▲ $8
Total Net Assets Fund Balance$3,495,491$3,657,266▲ $161,775
Total Liabilities and Net Assets / Fund Balance$3,497,250$3,659,130▲ $161,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,232$554,151$1,467,383
Leasehold Improvements$330,940$194,116$525,056
Other Land Buildings$309,520$104,242$413,762
Equipment$23,888$313,195$337,083
Land$241,175-$241,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$226,318-▼ $1,432-$224,886
2014$219,975$210▲ $6,133-$226,318
2013$203,287$1,120▲ $15,568-$219,975
2012$185,872$1,245▲ $16,170-$203,287
2011$183,680$4,020▼ $1,828-$185,872
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del HarringtonExecutive DirectorFT$39,317$39,317
Forest G BratleyExecutive DirectorFT$23,083$23,083

Board Members and Trustees

NameTitle
Ron AllenPasr President
Paul RogersPresident
Carrie TilleyPresident Elect
Becky LoweTrustee
Brad IngramTrustee
Cliff AgnewTrustee
Kim DiamondTrustee
Larry SimonsTrustee
Peg GuthrieTrustee
Renee LambertTrustee
Sandra GriffithTrustee
Stephanie HodgesTrustee
Ugandhar AdariTrustee
Cindy ChewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,759
Program Service Revenue
$612,776
Investment Income
$2,763
Other Revenue
$8,499
All Other Contributions
$667,759
Change in Net Assets
$161,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,797
Total Revenue per Audited Statements
$1,291,797
Total Revenue per Form 990
$1,291,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,738
Other Expenses$453,284
Total Fundraising Expense$48,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,464$14,626$18,939$554,029
Depreciation Depletion$100,637$7,682-$108,319
Occupancy$63,799$5,829-$69,628
Current Officers, Directors, Trustees, and Key Employees$53,040$6,240$3,120$62,400
All Other Expenses$26,574$5,667$23,770$56,011
Payroll Taxes$43,873$1,596$1,688$47,157
Fees for Services Accounting$26,262$6,556-$32,818
Insurance$23,681$4,511-$28,192
Fees for Services Other$19,000--$19,000
Other Expenses$15,268$63-$15,331
Other Employee Benefits$12,320$273$559$13,152
Office Expenses-$1,756-$1,756
Advertising$1,095--$1,095
Conferences and Meetings$205$334-$539
Travel$120--$120
Total Functional Expenses$1,026,813$55,133$48,076$1,130,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,022
Total Expenses per Audited Statements$1,130,022
Total Expenses per Form 990$1,130,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,016
Fundraising Direct Expenses$11,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$15,016$15,016$11,929$3,087
Total Events$15,016$15,016$11,929$3,087
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Carrie Tilley
Title
President
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
2,500

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WorkshopA ceramics workshop providing training and activity for group home residents and other non-residents to participate in. OTHER PROGRAM SERVICES 5: Activity CenterProvides educational and other training and activities for residents and other non-residents to participate in.”

Financial Statement Notes

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

“Scholarship”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pasr President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011929
IRS990/FundraisingGrossIncomeAmt015016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04511
IRS990/InsuranceGrp/ProgramServicesAmt023681
IRS990/InsuranceGrp/TotalAmt028192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02763
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0226318
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0224886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818755
IRS990/LandBldgEquipCostOrOtherBssAmt02984459
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt03495491
IRS990/NetAssetsOrFundBalancesEOYAmt03657266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05829
IRS990/OccupancyGrp/ProgramServicesAmt063799
IRS990/OccupancyGrp/TotalAmt069628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/TotalAmt01756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013152
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food/Household
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt074879
IRS990/OtherExpensesGrp/ProgramServicesAmt128027
IRS990/OtherExpensesGrp/ProgramServicesAmt217569
IRS990/OtherExpensesGrp/ProgramServicesAmt315268
IRS990/OtherExpensesGrp/TotalAmt074879
IRS990/OtherExpensesGrp/TotalAmt128027
IRS990/OtherExpensesGrp/TotalAmt217569
IRS990/OtherExpensesGrp/TotalAmt315331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05412
IRS990/OtherRevenueTotalAmt05412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt043873
IRS990/PayrollTaxesGrp/TotalAmt047157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity Center
IRS990/ProgramServiceRevenueGrp/Desc1Bell Choir
IRS990/ProgramServiceRevenueGrp/Desc2Group Home - Men
IRS990/ProgramServiceRevenueGrp/Desc3Group Home - Women
IRS990/ProgramServiceRevenueGrp/Desc4Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287779
IRS990/ProgSrvcAccomActy2Grp/Desc0Activity CenterProvides educational and other training and activities for residents and other non-residents to participate in.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054544
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Home - WomenA group home serving an average of 10 adults with developmental disabilities, providing housing, care and supervision for residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446070
IRS990/PYOtherRevenueAmt09486
IRS990/PYProgramServiceRevenueAmt0609504
IRS990/PYRevenuesLessExpensesAmt0208784
IRS990/PYSalariesCompEmpBnftPaidAmt0625660
IRS990/PYTotalExpensesAmt01071730
IRS990/PYTotalRevenueAmt01280514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,130
Liabilities
$1,864
Net assets
$3,657,266
Revenue
$1,291,797
Expenses
$1,130,022
Net income
$161,775
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