Civic Intelligence

My Father'S House of Freedom Inc

990EZ • Fiscal year 2013 • EIN 64-0894842

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Post Office Box 1687739236-6877

(601) 354-0950

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,972

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$53,721

Up $15,817 (+42%) from 2012

Net Assets

Up

$38,207

Up $11,929 (+45%) from 2012

Liabilities

Up

$15,514

Up $3,888 (+33%) from 2012

Revenue

Up

$167,671

Up $26,322 (+19%) from 2012

Expenses

Up

$155,744

Up $8,089 (+5.5%) from 2012

Net Income

Up

$11,927

Up $18,233 (+289%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $31,783Liabilities 2010: $2,068Net Assets 2010: $29,7152010Assets 2011: $33,969Liabilities 2011: $1,385Net Assets 2011: $32,5842011Assets 2012: $37,904Liabilities 2012: $11,626Net Assets 2012: $26,2782012Assets 2013: $53,721Liabilities 2013: $15,514Net Assets 2013: $38,2072013Assets 2014: $174,081Liabilities 2014: $16,970Net Assets 2014: $157,1112014Assets 2015: $187,241Liabilities 2015: $35,742Net Assets 2015: $151,4992015Assets 2016: $188,787Liabilities 2016: $31,203Net Assets 2016: $157,5842016Assets 2017: $180,585Liabilities 2017: $31,463Net Assets 2017: $149,1222017Assets 2018: $170,308Liabilities 2018: $36,426Net Assets 2018: $133,8822018Assets 2019: $158,349Liabilities 2019: $43,526Net Assets 2019: $114,8232019Assets 2020: $122,649Liabilities 2020: $10,556Net Assets 2020: $112,0932020Assets 2021: $121,684Liabilities 2021: $0Net Assets 2021: $121,6842021Assets 2022: $101,021Liabilities 2022: $3,554Net Assets 2022: $97,4672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$53,721
Liabilities$15,514
Net Assets$38,207

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $126,260Expenses 2010: $124,170Net Income 2010: $2,0902010Revenue 2011: $147,715Expenses 2011: $144,846Net Income 2011: $2,8692011Revenue 2012: $141,349Expenses 2012: $147,655Net Income 2012: -$6,3062012Revenue 2013: $167,671Expenses 2013: $155,744Net Income 2013: $11,9272013Revenue 2014: $272,065Expenses 2014: $153,161Net Income 2014: $118,9042014Revenue 2015: $157,025Expenses 2015: $162,637Net Income 2015: -$5,6122015Revenue 2016: $150,386Expenses 2016: $144,301Net Income 2016: $6,0852016Revenue 2017: $147,187Expenses 2017: $155,649Net Income 2017: -$8,4622017Revenue 2018: $132,915Expenses 2018: $148,155Net Income 2018: -$15,2402018Revenue 2019: $125,294Expenses 2019: $144,353Net Income 2019: -$19,0592019Revenue 2020: $117,870Expenses 2020: $120,600Net Income 2020: -$2,7302020Revenue 2021: $127,027Expenses 2021: $117,436Net Income 2021: $9,5912021Revenue 2022: $101,316Expenses 2022: $125,533Net Income 2022: -$24,2172022Revenue 2023: -$48,738Expenses 2023: $48,729Net Income 2023: -$97,4672023

Highlighted filing

2013

Revenue$167,671
Expenses$155,744
Net Income$11,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$171,114
Mission and Program Overview

Mission

3/4 way house for recovering male addicts.

3/4 way house for recovering male addicts

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND ASSISTANCE TO RECOVERING MALE ADDICTS THAT HAVE BECOME HOMELESS DUE TO ALCOHOLISM OR DRUG ADDICTION. NUMBER OF CLIENTS SERVED: 57$0$132,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA HAMBLINExecutive DirectorFT$43,200$5,772$48,972
JIM HITTPresident-$0--
MARK PERDUETreasurer/Chairman-$0--
SR PAULINUS OAKESBoard Member-$0--
DEIDRE MOONEYBoard Secretary-$0--
KEITH BARNESBoard Member-$0--
MICHAEL HUGHESBoard Member-$0--
RANDALL MOONEYBoard Member-$0--
RAY SANDERSBoard Member-$0--
PASTOR BRUCE WIMBERLEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
64-0894842
Phone
6013540950

Signing Officer

Name
Mark Perdue
Title
Secretary/treasurer
Phone
6013540950
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy N Smith CPA
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,669. Description: health insurance tax credit 2012. Amount: 288. Total to form 990-ez, line 8: 2,957.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,298. Description: other expenses. Amount: 36,861. Total to form 990-ez, line 14: 40,159.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 1,608. Description: benevolence. Amount: 638. Description: conferences, meetings. Amount: 1,504. Description: transportation. Amount: 24,248. Description: insurance. Amount: 1,534. Description: membership fees. Amount: 575. Description: medical. Amount: 1,451. Description: recreation. Amount: 919. Description: food. Amount: 12,748. Description: supplies. Amount: 3,553. Description: office. Amount: 5,386. Description: payroll taxes. Amount: 3,730. Description: donations. Amount: 1,708. Description: christmas party for residents. Amount: 1,666. Description: security. Amount: 118. Total to form 990-ez, line 16: 61,386.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,304. End of year amount: 14,363.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,378. End of year amount: 1,388. Description: due to residents. Beg. Of year amount: 10,246. End of year amount: 14,126.

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06013540950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10826 N WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA HAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SR PAULINUS OAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL HUGHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PASTOR BRUCE WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014363
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061386
IRS990EZ/OtherRevenueTotalAmt02957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt03/4 WAY HOUSE FOR RECOVERING MALE ADDICTS
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt0147758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND ASSISTANCE TO RECOVERING MALE ADDICTS THAT HAVE BECOME HOMELESS DUE TO ALCOHOLISM OR DRUG ADDICTION. NUMBER OF CLIENTS SERVED: 57
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053952
IRS990EZ/SaleOfAssetsGrossAmt011463
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt0167671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYFATHERSHOUSEMS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128159
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,669. DESCRIPTION: HEALTH INSURANCE TAX CREDIT 2012. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 8: 2,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,861. TOTAL TO FORM 990-EZ, LINE 14: 40,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,608. DESCRIPTION: BENEVOLENCE. AMOUNT: 638. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 1,504. DESCRIPTION: TRANSPORTATION. AMOUNT: 24,248. DESCRIPTION: INSURANCE. AMOUNT: 1,534. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 575. DESCRIPTION: MEDICAL. AMOUNT: 1,451. DESCRIPTION: RECREATION. AMOUNT: 919. DESCRIPTION: FOOD. AMOUNT: 12,748. DESCRIPTION: SUPPLIES. AMOUNT: 3,553. DESCRIPTION: OFFICE. AMOUNT: 5,386. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,730. DESCRIPTION: DONATIONS. AMOUNT: 1,708. DESCRIPTION: CHRISTMAS PARTY FOR RESIDENTS. AMOUNT: 1,666. DESCRIPTION: SECURITY. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 61,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,304. END OF YEAR AMOUNT: 14,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 1,388. DESCRIPTION: DUE TO RESIDENTS. BEG. OF YEAR AMOUNT: 10,246. END OF YEAR AMOUNT: 14,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013540950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY FATHER'S HOUSE OF FREEDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MYFA
ReturnHeader/Filer/EIN0640894842
ReturnHeader/Filer/PhoneNum06013540950
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 16877
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392366877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391582418
ReturnHeader/PreparerPersonGrp/PhoneNum06018537050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY N SMITH CPA
ReturnHeader/ReturnTs02014-11-12T11:29:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.01$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.27$1.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.18$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.15$1.25$1.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.36$1.34$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.31$1.49$1.47$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.58$1.50$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$2.72$1.53$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.68$1.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.41$1.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.48$1.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.26$1.24$0.02