Civic Intelligence

The Mustard Seed Inc.

990 • Fiscal year 2018 • EIN 64-0652510

May 01, 2017 to Apr 30, 2018 • Filed on Sep 08, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,829,681

Up $6,937 (+0.2%) from 2017

Net Assets

Up

$3,827,877

Up $7,170 (+0.2%) from 2017

Liabilities

Down

$1,804

Down $233 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Down

$1,286,700

Down $124,773 (-8.8%) from 2017

Expenses

Up

$1,279,530

Up $31,498 (+2.5%) from 2017

Net Income

Down

$7,170

Down $156,271 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,829,681
Liabilities$1,804
Net Assets$3,827,877
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,286,700
Expenses$1,279,530
Net Income$7,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,286,700
Mission and Program Overview

Mission

Care for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,623$2,802,679▲ $654,056
Savings and Temporary Cash Investments$1,334,082$665,406▼ $668,676
Investments Program Related$234,627$242,420▲ $7,793
Cash and Non-Interest-Bearing Accounts$105,412$119,176▲ $13,764
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$3,822,744$3,829,681▲ $6,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,037$1,804▼ $233
Total Liabilities$2,037$1,804▼ $233
Net Assets / Fund Balance
Unrestricted Net Assets$3,493,895$3,578,757▲ $84,862
Permanently Rstr Net Assets$132,064$132,073▲ $9
Temporarily Rstr Net Assets$194,748$117,047▼ $77,701
Total Net Assets Fund Balance$3,820,707$3,827,877▲ $7,170
Total Liabilities and Net Assets / Fund Balance$3,822,744$3,829,681▲ $6,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,918$650,855$2,556,773
Leasehold Improvements$357,661$253,829$611,490
Other Land Buildings$279,304$126,631$405,935
Equipment$18,621$337,995$356,616
Land$241,175-$241,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$234,627-▲ $7,793-$242,420
2016$224,886-▲ $9,741-$234,627
2015$226,318-▼ $1,432-$224,886
2014$219,975$210▲ $6,133-$226,318
2013$203,287$1,120▲ $15,568-$219,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del HarringtonExecutive DirectorFT$69,200$69,200

Board Members and Trustees

NameTitle
Carrie SnyderPast President
Cynthia W ChewPresident
Cliff AgnewPresident Elect
Debbie AllenTrustee
Gayla StoneTrustee
Jeff WilliamsTrustee
Joel ShowsTrustee
Kim DiamondTrustee
Larry SimonsTrustee
Paul RogersTrustee
Peg GuthrieTrustee
Penny RogersTrustee
Renee LambertTrustee
Stephanie HodgesTrustee
Ugandhar AdariTrustee
Lisa KarmacharyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,634
Program Service Revenue
$715,071
Investment Income
$11,247
Other Revenue
$2,748
All Other Contributions
$557,634
Change in Net Assets
$7,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,700
Total Revenue per Audited Statements
$1,286,700
Total Revenue per Form 990
$1,286,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,658
Other Expenses$556,872
Total Fundraising Expense$52,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,346$15,349$18,756$582,451
Depreciation Depletion$93,833$6,561-$100,394
Occupancy$70,771$6,654-$77,425
Current Officers, Directors, Trustees, and Key Employees$58,820$6,920$3,460$69,200
All Other Expenses$32,837$2,974$27,489$63,300
Payroll Taxes$45,944$1,684$1,680$49,308
Fees for Services Other$37,927$2,219$275$40,421
Fees for Services Accounting$27,885$6,971-$34,856
Insurance$27,301$5,198-$32,499
Other Employee Benefits$20,271$759$669$21,699
Other Expenses$19,071$2,264$50$21,385
Office Expenses-$1,696-$1,696
Advertising$1,489--$1,489
Conferences and Meetings-$141$45$186
Total Functional Expenses$1,167,716$59,390$52,424$1,279,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,530
Total Expenses per Audited Statements$1,279,530
Total Expenses per Form 990$1,279,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Cynthia W Chew
Title
President
Phone
6016682677
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
2,500

Preparer

Firm
Remus Corporation
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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01286700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/ProgramServicesAmt027301
IRS990/InsuranceGrp/TotalAmt032499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0234627
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0242420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02802679
IRS990/LandBldgEquipCostOrOtherBssAmt04171989
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/NetAssetsOrFundBalancesBOYAmt03820707
IRS990/NetAssetsOrFundBalancesEOYAmt03827877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06654
IRS990/OccupancyGrp/ProgramServicesAmt070771
IRS990/OccupancyGrp/TotalAmt077425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021699
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food/Household
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OtherExpensesGrp/ProgramServicesAmt0128078
IRS990/OtherExpensesGrp/ProgramServicesAmt130099
IRS990/OtherExpensesGrp/ProgramServicesAmt225044
IRS990/OtherExpensesGrp/ProgramServicesAmt319071
IRS990/OtherExpensesGrp/TotalAmt0128078
IRS990/OtherExpensesGrp/TotalAmt130099
IRS990/OtherExpensesGrp/TotalAmt225044
IRS990/OtherExpensesGrp/TotalAmt321385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02748
IRS990/OtherRevenueTotalAmt02748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01684
IRS990/PayrollTaxesGrp/ProgramServicesAmt045944
IRS990/PayrollTaxesGrp/TotalAmt049308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132073
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/Desc1Art
IRS990/ProgramServiceRevenueGrp/Desc2Bell Choir
IRS990/ProgramServiceRevenueGrp/Desc3Group Home - Men
IRS990/ProgramServiceRevenueGrp/Desc4Group Home - Women
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157587
IRS990/ProgSrvcAccomActy2Grp/Desc0Activity CenterProvides educational and other training and activities for residents and other non-residents to participate in.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061585
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/ExpenseAmt0196593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538323
IRS990/PYOtherRevenueAmt06683
IRS990/PYProgramServiceRevenueAmt0675967
IRS990/PYRevenuesLessExpensesAmt0163441
IRS990/PYSalariesCompEmpBnftPaidAmt0709709
IRS990/PYTotalExpensesAmt01248032

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,681
Liabilities
$1,804
Net assets
$3,827,877
Revenue
$1,286,700
Expenses
$1,279,530
Net income
$7,170
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