Civic Intelligence

Mustard Seed Ministries of Fort Pierce Inc.

990 • Fiscal year 2020 • EIN 65-0017366

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$12,446

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,173,461

Down $18,138 (-1.5%) from 2019

Net Assets

Down

$1,064,893

Down $118,607 (-10%) from 2019

Liabilities

Up

$108,568

Up $100,469 (+1241%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Up

$1,802,489

Up $441,276 (+32%) from 2019

Expenses

Up

$1,921,096

Up $312,416 (+19%) from 2019

Net Income

Up

-$118,607

Up $128,860 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,173,461
Liabilities$108,568
Net Assets$1,064,893
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,802,489
Expenses$1,921,096
Net Income-$118,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,384,350
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$642,382$610,172▼ $32,210
Cash and Non-Interest-Bearing Accounts$314,282$316,129▲ $1,847
Investments in Publicly Traded Securities$222,468$236,549▲ $14,081
Savings and Temporary Cash Investments$4,917$3,061▼ $1,856
Total Assets$1,191,599$1,173,461▼ $18,138
Other Assets Total$7,550$7,550→ $0
Liabilities
Unsecured Notes Loans Payable-$105,400-
Accounts Payable and Accrued Expenses$8,099$3,168▼ $4,931
Total Liabilities$8,099$108,568▲ $100,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,569$755,354▼ $123,215
Net Assets With Donor Restrictions$304,931$309,539▲ $4,608
Total Net Assets Fund Balance$1,183,500$1,064,893▼ $118,607
Total Liabilities and Net Assets / Fund Balance$1,191,599$1,173,461▼ $18,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,373$451,159$872,532
Equipment$35,657$192,351$228,008
Land$153,142-$153,142
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$12,446$12,446

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
$1,751,113
Program Service Revenue
$0
Investment Income
$13,053
Other Revenue
$38,323
All Other Contributions
$1,401,622
Change in Net Assets
$-118,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory85,000$854,270Fair Market Value (FMV)
Total Noncash Contributions85,000$854,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,802,489
Total Revenue per Form 990
$1,802,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,339,089
Salaries, Compensation, and Employee Benefits$397,054
Other Expenses$184,953
Total Fundraising Expense$6,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,339,089--$1,339,089
Other Salaries and Wages$246,610$78,093$4,110$328,813
Payroll Taxes$51,181$16,207$853$68,241
Depreciation Depletion$33,466$10,597$558$44,621
Insurance$19,897$6,300$332$26,529
All Other Expenses$22,056$3,068$162$25,286
Fees for Services Accounting$14,562$4,611$243$19,416
Other Expenses$9,419$995$52$10,466
Office Expenses$5,088$4,121$217$9,426
Fees for Services Other$5,134--$5,134
Advertising$4,092--$4,092
Total Functional Expenses$1,786,269$128,084$6,743$1,921,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,096
Total Expenses per Audited Statements$1,921,096
Total Expenses per Form 990$1,921,096
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$26,890
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Jubilee$13,766$13,766$3,573$10,193
Holiday Homes$11,100$11,100-$11,100
Total Events$26,890$26,890$5,648$21,242
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
2021-08-31
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
21
Volunteers
40

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.”

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IRS990/OfficeExpensesGrp/TotalAmt09426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt013995
IRS990/OtherExpensesGrp/ProgramServicesAmt113423
IRS990/OtherExpensesGrp/ProgramServicesAmt28257
IRS990/OtherExpensesGrp/ProgramServicesAmt39419
IRS990/OtherExpensesGrp/TotalAmt015550
IRS990/OtherExpensesGrp/TotalAmt113423
IRS990/OtherExpensesGrp/TotalAmt211010
IRS990/OtherExpensesGrp/TotalAmt310466
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE RESTORATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14660
IRS990/OtherRevenueTotalAmt091108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016207
IRS990/PayrollTaxesGrp/ProgramServicesAmt051181
IRS990/PayrollTaxesGrp/TotalAmt068241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0829781
IRS990/PYInvestmentIncomeAmt018439
IRS990/PYOtherExpensesAmt0473848
IRS990/PYOtherRevenueAmt039053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-247467
IRS990/PYSalariesCompEmpBnftPaidAmt0305051
IRS990/PYTotalExpensesAmt01608680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01262178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01346353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06978925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050472
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0279069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0376629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt07240577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01459477
IRS990ScheduleA/Total509Grp/TotalAmt07240577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01847312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07667678
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/BookValueAmt0421373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872532
IRS990ScheduleD/EquipmentGrp/BookValueAmt035657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01921096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802489
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610172
IRS990ScheduleD/TotalExpensesPerForm990Amt01921096
IRS990ScheduleD/TotalRevenuePerForm990Amt01802489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0872599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1109387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt234128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3312564

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,461
Liabilities
$108,568
Net assets
$1,064,893
Revenue
$1,802,489
Expenses
$1,921,096
Net income
-$118,607
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