Civic Intelligence

Mustard Seed Ministries of Fort Pierce Inc.

990 • Fiscal year 2019 • EIN 65-0017366

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

25th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,142

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,191,599

Down $241,052 (-17%) from 2018

Net Assets

Down

$1,183,500

Down $247,467 (-17%) from 2018

Liabilities

Up

$8,099

Up $6,415 (+381%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$1,361,213

Down $312,999 (-19%) from 2018

Expenses

Up

$1,608,680

Up $26,973 (+1.7%) from 2018

Net Income

Down

-$247,467

Down $339,972 (-368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,191,599
Liabilities$8,099
Net Assets$1,183,500
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,361,213
Expenses$1,608,680
Net Income-$247,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,857,512
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$683,505$642,382▼ $41,123
Cash and Non-Interest-Bearing Accounts$182,971$314,282▲ $131,311
Investments in Publicly Traded Securities$206,590$222,468▲ $15,878
Savings and Temporary Cash Investments$352,035$4,917▼ $347,118
Total Assets$1,432,651$1,191,599▼ $241,052
Other Assets Total$7,550$7,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,684$8,099▲ $6,415
Total Liabilities$1,684$8,099▲ $6,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,256$878,569▼ $474,687
Net Assets With Donor Restrictions$77,711$304,931▲ $227,220
Total Net Assets Fund Balance$1,430,967$1,183,500▼ $247,467
Total Liabilities and Net Assets / Fund Balance$1,432,651$1,191,599▼ $241,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,387$422,145$872,532
Land$153,142-$153,142
Other Land Buildings$20,896$96,150$117,046
Equipment$17,957$80,594$98,551
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MalinowskiActing AdministratorFT$75,142$75,142
Greg SmithExecutive DirectorFT$53,458$53,458

Board Members and Trustees

NameTitle
Steve CassensPresident
David LiddleVice President/treasurer
David WillburDirector
Kathy DonovanDirector
Kevin SingletaryDirector
Matt PiscitelliDirector
Steven WrayDirector
William HinesDirector
Julie SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,721
Program Service Revenue
$0
Investment Income
$18,439
Other Revenue
$39,053
All Other Contributions
$1,215,823
Change in Net Assets
$-247,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$600,463Fair Market Value (FMV)
Total Noncash Contributions$600,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,933
Total Revenue per Audited Statements
$1,363,146
Total Revenue per Form 990
$1,361,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$829,781
Other Expenses$473,848
Salaries, Compensation, and Employee Benefits$305,051
Total Fundraising Expense$9,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$829,781--$829,781
Other Salaries and Wages$191,866$60,757$3,198$255,821
Depreciation Depletion$36,439$11,540$607$48,586
Insurance$29,971$9,490$500$39,961
Other Employee Benefits$22,387$7,090$372$29,849
Payroll Taxes$14,536$4,603$242$19,381
All Other Expenses$10,128$5,910$312$16,350
Fees for Services Accounting$7,168$2,270$120$9,558
Other Expenses$9,156$3,055$161$9,156
Fees for Services Other$8,967--$8,967
Office Expenses$8,040$424$22$8,486
Advertising-$3,727$196$3,923
Total Functional Expenses$1,417,486$181,634$9,560$1,608,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,613
Expenses per Audited Statements$1,608,680
Total Expenses per Form 990$1,608,680
Expenses Not Reported on Form 990$1,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,067
Fundraising Direct Expenses$21,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Homes$29,692$29,692$5,981$23,711
Thanksgiving Jubilee$13,677$13,677$13,526$151
Total Events$53,066$53,066$21,805$31,261
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 approved, 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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Smith
Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
300

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 2016, 2017, and 2018 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 DISPOSAL 1,933.”

Raw XML AppendixShowing 400 of 541 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/BOYAmt01684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTREACH TO NEEDY FAMILIES AND INDIVIDUALS FOR THEIR SPIRITUAL AND PHYSICAL FULFILLMENT.
IRS990/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03727
IRS990/AdvertisingGrp/TotalAmt03923
IRS990/AllOtherContributionsAmt01215823
IRS990/AllOtherExpensesGrp/FundraisingAmt0312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010128
IRS990/AllOtherExpensesGrp/TotalAmt016350
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/BOYAmt0182971
IRS990/CashNonInterestBearingGrp/EOYAmt0314282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0384676
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303721
IRS990/CYGrantsAndSimilarPaidAmt0829781
IRS990/CYInvestmentIncomeAmt018439
IRS990/CYOtherExpensesAmt0473848
IRS990/CYOtherRevenueAmt039053
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-247467
IRS990/CYSalariesCompEmpBnftPaidAmt0305051
IRS990/CYTotalExpensesAmt01608680
IRS990/CYTotalFundraisingExpenseAmt09560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01361213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0607
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036439
IRS990/DepreciationDepletionGrp/TotalAmt048586
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/BOYAmt077711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0304931
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01417486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0120
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07168
IRS990/FeesForServicesAccountingGrp/TotalAmt09558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08967
IRS990/FeesForServicesOtherGrp/TotalAmt08967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLBUR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CASSENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT PISCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG 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/ReportableCompFromOrgAmt975142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053458
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021806
IRS990/FundraisingGrossIncomeAmt053067
IRS990/GainOrLossGrp/OtherAmt0-1933
IRS990/GainOrLossGrp/SecuritiesAmt010543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt087898
IRS990/GrantAmt0829781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0829781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0829781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098427
IRS990/GrossReceiptsAmt01857512
IRS990/GrossSalesOfInventoryAmt0392433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt09490
IRS990/InsuranceGrp/ProgramServicesAmt029971
IRS990/InsuranceGrp/TotalAmt039961
IRS990/InvestmentIncomeGrp/ExclusionAmt09829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222468
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642382
IRS990/LandBldgEquipCostOrOtherBssAmt01241271
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01933
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087884
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/NetAssetsOrFundBalancesBOYAmt01430967
IRS990/NetAssetsOrFundBalancesEOYAmt01183500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031261
IRS990/NetIncomeOrLossGrp/ExclusionAmt07757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01353256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878569
IRS990/NoncashContributionsAmt0600463
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt08040
IRS990/OfficeExpensesGrp/TotalAmt08486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029849
IRS990/OtherExpensesGrp/Desc0HURRICANE REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt0224986
IRS990/OtherExpensesGrp/ProgramServicesAmt114415
IRS990/OtherExpensesGrp/ProgramServicesAmt29646
IRS990/OtherExpensesGrp/ProgramServicesAmt39156
IRS990/OtherExpensesGrp/TotalAmt0299982
IRS990/OtherExpensesGrp/TotalAmt116017
IRS990/OtherExpensesGrp/TotalAmt212862
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04603
IRS990/PayrollTaxesGrp/ProgramServicesAmt014536
IRS990/PayrollTaxesGrp/TotalAmt019381
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01024876
IRS990/PYInvestmentIncomeAmt04576
IRS990/PYOtherExpensesAmt0309889
IRS990/PYOtherRevenueAmt075007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092505
IRS990/PYSalariesCompEmpBnftPaidAmt0246942
IRS990/PYTotalExpensesAmt01581707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01303721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01315560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01262178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01346353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01379660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06607472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048374
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0279069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt07071169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01459477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01581705
IRS990ScheduleA/Total509Grp/TotalAmt07071169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01337348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01588967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07409333
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/BookValueAmt0450387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872532
IRS990ScheduleD/EquipmentGrp/BookValueAmt017957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098551
IRS990ScheduleD/ExpensesNotReportedAmt01933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/LossesReportedAmt01933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117046
IRS990ScheduleD/OtherRevenueAmt01933
IRS990ScheduleD/RevenueNotReportedAmt01933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361213
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 2016, 2017, AND 2018 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 DISPOSAL 1,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642382
IRS990ScheduleD/TotalExpensesPerForm990Amt01608680
IRS990ScheduleD/TotalRevenuePerForm990Amt01361213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOMES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,599
Liabilities
$8,099
Net assets
$1,183,500
Revenue
$1,361,213
Expenses
$1,608,680
Net income
-$247,467
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