Civic Intelligence

Mustard Seed Ministries of Fort Pierce Inc.

990 • Fiscal year 2021 • EIN 65-0017366

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,067

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,236,327

Up $62,866 (+5.4%) from 2020

Net Assets

Up

$1,183,759

Up $118,866 (+11%) from 2020

Liabilities

Down

$52,568

Down $56,000 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$2,052,869

Up $250,380 (+14%) from 2020

Expenses

Up

$1,934,003

Up $12,907 (+0.7%) from 2020

Net Income

Up

$118,866

Up $237,473 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,236,327
Liabilities$52,568
Net Assets$1,183,759
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,052,869
Expenses$1,934,003
Net Income$118,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,594,885
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$610,172$633,226▲ $23,054
Cash and Non-Interest-Bearing Accounts$316,129$344,598▲ $28,469
Investments in Publicly Traded Securities$236,549$246,524▲ $9,975
Savings and Temporary Cash Investments$3,061$4,429▲ $1,368
Total Assets$1,173,461$1,236,327▲ $62,866
Other Assets Total$7,550$7,550→ $0
Liabilities
Unsecured Notes Loans Payable$105,400$48,327▼ $57,073
Accounts Payable and Accrued Expenses$3,168$4,241▲ $1,073
Total Liabilities$108,568$52,568▼ $56,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,354$945,571▲ $190,217
Net Assets With Donor Restrictions$309,539$238,188▼ $71,351
Total Net Assets Fund Balance$1,064,893$1,183,759▲ $118,866
Total Liabilities and Net Assets / Fund Balance$1,173,461$1,236,327▲ $62,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,469$478,663$877,132
Equipment$81,615$185,076$266,691
Land$153,142-$153,142
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$71,067$71,067

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
$1,939,120
Program Service Revenue
$0
Investment Income
$28,669
Other Revenue
$85,080
All Other Contributions
$1,637,461
Change in Net Assets
$118,866

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 Inventory85,500$1,181,620Fair Market Value (FMV)
Total Noncash Contributions85,500$1,181,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,052,869
Total Revenue per Form 990
$2,052,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,385,913
Salaries, Compensation, and Employee Benefits$365,539
Other Expenses$182,551
Total Fundraising Expense$6,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,385,913--$1,385,913
Other Salaries and Wages$221,083$70,009$3,685$294,777
Payroll Taxes$53,071$16,806$885$70,762
Depreciation Depletion$35,331$11,188$589$47,108
All Other Expenses$27,855$2,947$156$30,958
Insurance$23,133$7,325$386$30,844
Fees for Services Accounting$11,203$3,547$187$14,937
Office Expenses$4,177$6,346$334$10,857
Other Expenses$6,928$2,195$115$9,238
Fees for Services Other$6,870--$6,870
Advertising$1,354--$1,354
Interest$337--$337
Total Functional Expenses$1,805,413$122,158$6,432$1,934,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,003
Total Expenses per Audited Statements$1,934,003
Total Expenses per Form 990$1,934,003
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$61,057
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Homes$38,732$38,732$2,845$35,887
Thanksgiving Jubilee$20,658$20,658$2,456$18,202
Total Events$61,057$61,057$5,648$55,409
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
2023-03-12
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
20
Volunteers
0

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 2018, 2019, and 2020 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0755354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945571
IRS990/NoncashContributionsAmt01181620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06346
IRS990/OfficeExpensesGrp/ProgramServicesAmt04177
IRS990/OfficeExpensesGrp/TotalAmt010857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt011144
IRS990/OtherExpensesGrp/ProgramServicesAmt18579
IRS990/OtherExpensesGrp/ProgramServicesAmt28435
IRS990/OtherExpensesGrp/ProgramServicesAmt36928
IRS990/OtherExpensesGrp/TotalAmt011144
IRS990/OtherExpensesGrp/TotalAmt19532
IRS990/OtherExpensesGrp/TotalAmt29372
IRS990/OtherExpensesGrp/TotalAmt39238
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016806
IRS990/PayrollTaxesGrp/ProgramServicesAmt053071
IRS990/PayrollTaxesGrp/TotalAmt070762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01339089
IRS990/PYInvestmentIncomeAmt013053
IRS990/PYOtherExpensesAmt0184953
IRS990/PYOtherRevenueAmt038323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118607
IRS990/PYSalariesCompEmpBnftPaidAmt0397054
IRS990/PYTotalExpensesAmt01921096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118866
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01939120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01303721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01315560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01262178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07571692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039653
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0279069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0375819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt07720220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01939120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327942
IRS990ScheduleA/Total509Grp/TotalAmt07720220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01944935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01847312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01337348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08135692
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/BookValueAmt0398469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877132
IRS990ScheduleD/EquipmentGrp/BookValueAmt081615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01934003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02052869
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 2018, 2019, AND 2020 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/TotalBookValueLandBuildingsAmt0633226
IRS990ScheduleD/TotalExpensesPerForm990Amt01934003
IRS990ScheduleD/TotalRevenuePerForm990Amt02052869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233876

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,327
Liabilities
$52,568
Net assets
$1,183,759
Revenue
$2,052,869
Expenses
$1,934,003
Net income
$118,866
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