Civic Intelligence

Mustard Seed Ministries of Fort Pierce Inc.

990 • Fiscal year 2023 • EIN 65-0017366

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

Organization ProfileN/A
PO Box 3612Fort Pierce, FL 34948-3612

(772) 465-6021

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,913

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,009,996

Down $34,665 (-3.3%) from 2022

Net Assets

Down

$1,004,329

Down $37,231 (-3.6%) from 2022

Liabilities

Up

$5,667

Up $2,566 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin36th percentile

Revenue

Up

$4,995,928

Up $149,164 (+3.1%) from 2022

Expenses

Down

$5,035,258

Down $166,193 (-3.2%) from 2022

Net Income

Up

-$39,330

Up $315,357 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,394,027Liabilities 2011: $328,233Net Assets 2011: $1,065,7942011Assets 2012: $1,330,713Liabilities 2012: $299,279Net Assets 2012: $1,031,4342012Assets 2013: $1,313,790Liabilities 2013: $1,942Net Assets 2013: $1,311,8482013Assets 2014: $1,436,582Liabilities 2014: $6,309Net Assets 2014: $1,430,2732014Assets 2015: $1,391,639Liabilities 2015: $2,261Net Assets 2015: $1,389,3782015Assets 2016: $1,413,327Liabilities 2016: $2,351Net Assets 2016: $1,410,9762016Assets 2017: $1,345,493Liabilities 2017: $1,734Net Assets 2017: $1,343,7592017Assets 2018: $1,432,651Liabilities 2018: $1,684Net Assets 2018: $1,430,9672018Assets 2019: $1,191,599Liabilities 2019: $8,099Net Assets 2019: $1,183,5002019Assets 2020: $1,173,461Liabilities 2020: $108,568Net Assets 2020: $1,064,8932020Assets 2021: $1,236,327Liabilities 2021: $52,568Net Assets 2021: $1,183,7592021Assets 2022: $1,044,661Liabilities 2022: $3,101Net Assets 2022: $1,041,5602022Assets 2023: $1,009,996Liabilities 2023: $5,667Net Assets 2023: $1,004,3292023Assets 2024: $1,024,324Liabilities 2024: $13,427Net Assets 2024: $1,010,8972024

Highlighted filing

2023

Assets$1,009,996
Liabilities$5,667
Net Assets$1,004,329
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,192,926Expenses 2011: $1,245,015Net Income 2011: -$52,0892011Revenue 2012: $1,270,742Expenses 2012: $1,305,102Net Income 2012: -$34,3602012Revenue 2013: $1,552,559Expenses 2013: $1,282,334Net Income 2013: $270,2252013Revenue 2014: $1,612,949Expenses 2014: $1,494,524Net Income 2014: $118,4252014Revenue 2015: $1,588,664Expenses 2015: $1,624,083Net Income 2015: -$35,4192015Revenue 2016: $1,515,741Expenses 2016: $1,494,143Net Income 2016: $21,5982016Revenue 2017: $1,336,988Expenses 2017: $1,404,205Net Income 2017: -$67,2172017Revenue 2018: $1,674,212Expenses 2018: $1,581,707Net Income 2018: $92,5052018Revenue 2019: $1,361,213Expenses 2019: $1,608,680Net Income 2019: -$247,4672019Revenue 2020: $1,802,489Expenses 2020: $1,921,096Net Income 2020: -$118,6072020Revenue 2021: $2,052,869Expenses 2021: $1,934,003Net Income 2021: $118,8662021Revenue 2022: $4,846,764Expenses 2022: $5,201,451Net Income 2022: -$354,6872022Revenue 2023: $4,995,928Expenses 2023: $5,035,258Net Income 2023: -$39,3302023Revenue 2024: $5,057,078Expenses 2024: $5,050,510Net Income 2024: $6,5682024

Highlighted filing

2023

Revenue$4,995,928
Expenses$5,035,258
Net Income-$39,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$5,511,938
Mission and Program Overview

Mission

To offer outreach to needy families and individuals for their spiritual & physical fulfillment.

To provide outreach to needy families and individuals for their spiritual and physical fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,006$566,657▼ $19,349
Investments in Publicly Traded Securities$247,745$252,832▲ $5,087
Cash and Non-Interest-Bearing Accounts$205,448$182,957▼ $22,491
Total Assets$1,046,749$1,009,996▼ $36,753
Other Assets Total$7,550$7,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,287$5,667▲ $3,380
Unsecured Notes Loans Payable$803--
Total Liabilities$3,090$5,667▲ $2,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,702$695,101▼ $162,601
Net Assets With Donor Restrictions$185,957$309,228▲ $123,271
Total Net Assets Fund Balance$1,043,659$1,004,329▼ $39,330
Total Liabilities and Net Assets / Fund Balance$1,046,749$1,009,996▼ $36,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,116$486,890$829,006
Equipment$70,466$168,103$238,569
Land$153,142-$153,142
Leasehold Improvements$933$50,042$50,975
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$81,913$81,913

Board Members and Trustees

NameTitle
Jessica ParishPresident
Bea ProkopVice President
Bobbie WilliamssrDirector
David DangerfieldDirector
Nancy LandryDirector
Rusty HinesDirector
Steve CassensDirector
Steven WaySecretary
David WillburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,952,741
Program Service Revenue
$0
Investment Income
$6,547
Other Revenue
$36,640
All Other Contributions
$4,908,539
Change in Net Assets
$-39,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$943
Total Revenue per Audited Statements
$4,996,871
Total Revenue per Form 990
$4,995,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,426,935
Salaries, Compensation, and Employee Benefits$327,030
Other Expenses$281,293
Total Fundraising Expense$6,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,426,935--$4,426,935
Other Salaries and Wages$232,887$73,748$3,881$310,516
Fees for Services Other$43,481$10,833$570$54,884
Depreciation Depletion$37,464$11,864$624$49,952
Insurance$27,376$8,670$456$36,502
All Other Expenses$31,925$1,413$74$33,412
Office Expenses$15,789$7,500$395$23,684
Payroll Taxes$12,385$3,923$206$16,514
Other Expenses$13,355$1,410$74$14,839
Advertising$1,968--$1,968
Interest$3--$3
Total Functional Expenses$4,900,705$127,828$6,725$5,035,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,035,258
Total Expenses per Audited Statements$5,035,258
Total Expenses per Form 990$5,035,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,251
Fundraising Direct Expenses$20,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Homes$36,311$36,311$6,745$29,566
Thanksgiving Jubilee$15,680$15,680$11,393$4,287
Total Events$61,251$61,251$20,678$40,573
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
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
No
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

“An independent cpa prepares form 990, then it is reviewed by the organization's board. After it is reviewed, the return is signed and mailed to the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation levels for key employees with comparisons used to similar local charitable organization's.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ministries Inc
EIN
65-0017366
Phone
7724656021
Address
PO BOX 3612, FORT PIERCE, FL 34948-3612

Signing Officer

Name
Greg Smith
Title
Executive Director
Phone
7724656021
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Smith
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
1,493

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part xiv, supplemental information, re: fin 48 note disclosure the organization is incorporated and exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), and therefore, has made no provision for federal income taxes in the accompanying financial statements. The tax years ending in 2020, 2021, and 2022 are still open to audit for federal purposes. Contributions to the organization are tax deductible to donors under section 170 of the irc. The organization is not classified as a private foundation. No uncertain tax positions, within the scope of asc 740 accounting for uncertainty in income taxes existed as of december 31,2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe 165. Loss on sale of investments 778.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTREACH TO NEEDY FAMILIES AND INDIVIDUALS FOR THEIR SPIRITUAL AND PHYSICAL FULFILLMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01968
IRS990/AdvertisingGrp/TotalAmt01968
IRS990/AllOtherContributionsAmt04908539
IRS990/AllOtherExpensesGrp/FundraisingAmt074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031925
IRS990/AllOtherExpensesGrp/TotalAmt033412
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07724656021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 SOUTH US HIGHWAY 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034982
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205448
IRS990/CashNonInterestBearingGrp/EOYAmt0182957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0494389
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04952741
IRS990/CYGrantsAndSimilarPaidAmt04426935
IRS990/CYInvestmentIncomeAmt06547
IRS990/CYOtherExpensesAmt0281293
IRS990/CYOtherRevenueAmt036640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39330
IRS990/CYSalariesCompEmpBnftPaidAmt0327030
IRS990/CYTotalExpensesAmt05035258
IRS990/CYTotalFundraisingExpenseAmt06725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04995928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0624
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037464
IRS990/DepreciationDepletionGrp/TotalAmt049952
IRS990/Desc0TO PROVIDE OUTREACH TO NEEDY FAMILIES AND INDIVIDUALS FOR THEIR SPIRITUAL AND PHYSICAL FULFILLMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0309228
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04900705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043481
IRS990/FeesForServicesOtherGrp/TotalAmt054884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLBUR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CASSENS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEA PROKOP
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSTY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DANGERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBIE WILLIAMSSR
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SMITH
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/ReportableCompFromOrgAmt981913
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020678
IRS990/FundraisingGrossIncomeAmt061251
IRS990/GainOrLossGrp/OtherAmt0-165
IRS990/GainOrLossGrp/SecuritiesAmt0-778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044202
IRS990/GrantAmt04426935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04426935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04426935
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05511938
IRS990/GrossSalesOfInventoryAmt0490456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt08670
IRS990/InsuranceGrp/ProgramServicesAmt027376
IRS990/InsuranceGrp/TotalAmt036502
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt07490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252832
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566657
IRS990/LandBldgEquipCostOrOtherBssAmt01271692
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER OUTREACH TO NEEDY FAMILIES AND INDIVIDUALS FOR THEIR SPIRITUAL & PHYSICAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01043659
IRS990/NetAssetsOrFundBalancesEOYAmt01004329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040573
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695101
IRS990/NoncashContributionsAmt04244588
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt015789
IRS990/OfficeExpensesGrp/TotalAmt023684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt020267
IRS990/OtherExpensesGrp/ProgramServicesAmt119410
IRS990/OtherExpensesGrp/ProgramServicesAmt217460
IRS990/OtherExpensesGrp/ProgramServicesAmt313355
IRS990/OtherExpensesGrp/TotalAmt027022
IRS990/OtherExpensesGrp/TotalAmt121567
IRS990/OtherExpensesGrp/TotalAmt217460
IRS990/OtherExpensesGrp/TotalAmt314839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03923
IRS990/PayrollTaxesGrp/ProgramServicesAmt012385
IRS990/PayrollTaxesGrp/TotalAmt016514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04348562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04091641
IRS990/PYInvestmentIncomeAmt02903
IRS990/PYOtherExpensesAmt0368586
IRS990/PYOtherRevenueAmt0495299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-354687
IRS990/PYSalariesCompEmpBnftPaidAmt0741224
IRS990/PYTotalExpensesAmt05201451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04846764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04952741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04348562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01939120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01751113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01303721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014295257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-3933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039584
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt014299081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04948808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04348562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01939120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01751113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311478
IRS990ScheduleA/Total509Grp/TotalAmt014299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04956298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04351791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01847312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01331885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014432221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829006
IRS990ScheduleD/EquipmentGrp/BookValueAmt070466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05035258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050975
IRS990ScheduleD/OtherRevenueAmt0943
IRS990ScheduleD/RevenueNotReportedAmt0943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04995928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART XIV, SUPPLEMENTAL INFORMATION, RE: FIN 48 NOTE DISCLOSURE THE ORGANIZATION IS INCORPORATED AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS ENDING IN 2020, 2021, AND 2022 ARE STILL OPEN TO AUDIT FOR FEDERAL PURPOSES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO UNCERTAIN TAX POSITIONS, WITHIN THE SCOPE OF ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES EXISTED AS OF DECEMBER 31,2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PPE 165. LOSS ON SALE OF INVESTMENTS 778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566657
IRS990ScheduleD/TotalExpensesPerForm990Amt05035258
IRS990ScheduleD/TotalRevenuePerForm990Amt04995928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04996871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05035258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & CLOTHING ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04248201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt219133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,996
Liabilities
$5,667
Net assets
$1,004,329
Revenue
$4,995,928
Expenses
$5,035,258
Net income
-$39,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$5.06$5.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$5.00$5.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.85$5.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.18$2.05$1.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.80$1.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.36$1.61$0.25
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.67$1.58$0.09
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$1.34$1.40$0.07
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.52$1.49$0.02
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.59$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.61$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.55$1.28$0.27
2012Summary only. Only limited summary data is available for this year.$1.33$0.30$1.03$1.27$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.33$1.07$1.19$1.25$0.05