Civic Intelligence

Mustard Seed Ministries of Fort Pierce Inc.

990 • Fiscal year 2022 • EIN 65-0017366

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,556

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,044,661

Down $191,666 (-16%) from 2021

Net Assets

Down

$1,041,560

Down $142,199 (-12%) from 2021

Liabilities

Down

$3,101

Down $49,467 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Up

$4,846,764

Up $2,793,895 (+136%) from 2021

Expenses

Up

$5,201,451

Up $3,267,448 (+169%) from 2021

Net Income

Down

-$354,687

Down $473,553 (-398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,044,661
Liabilities$3,101
Net Assets$1,041,560
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$4,846,764
Expenses$5,201,451
Net Income-$354,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,852,412
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$633,226$583,918▼ $49,308
Investments in Publicly Traded Securities$246,524$247,745▲ $1,221
Cash and Non-Interest-Bearing Accounts$555,946$205,448▼ $350,498
Savings and Temporary Cash Investments$4,429--
Total Assets$1,448,815$1,044,661▼ $404,154
Other Assets Total$8,690$7,550▼ $1,140
Liabilities
Accounts Payable and Accrued Expenses$4,241$2,287▼ $1,954
Unsecured Notes Loans Payable$48,327$814▼ $47,513
Total Liabilities$52,568$3,101▼ $49,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,059$803,372▼ $354,687
Net Assets With Donor Restrictions$238,188$238,188→ $0
Total Net Assets Fund Balance$1,396,247$1,041,560▼ $354,687
Total Liabilities and Net Assets / Fund Balance$1,448,815$1,044,661▼ $404,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,612$457,745$823,357
Equipment$59,811$204,680$264,491
Land$153,142-$153,142
Leasehold Improvements$5,353$48,422$53,775
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SmithExecutive DirectorFT$82,556$82,556

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
$4,348,562
Program Service Revenue
$0
Investment Income
$2,903
Other Revenue
$495,299
All Other Contributions
$4,094,963
Change in Net Assets
$-354,687

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$3,701,711Fair Market Value (FMV)
Total Noncash Contributions85,000$3,701,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,846,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,846,764
Total Revenue per Form 990
$4,846,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,091,641
Salaries, Compensation, and Employee Benefits$741,224
Other Expenses$368,586
Total Fundraising Expense$11,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,091,641--$4,091,641
Other Salaries and Wages$493,305$156,213$8,222$657,740
Payroll Taxes$62,613$19,827$1,044$83,484
All Other Expenses$60,962$4,267$226$65,455
Insurance$42,851$13,570$714$57,135
Depreciation Depletion$35,331$11,188$589$47,108
Office Expenses$33,035$8,196$431$41,662
Other Expenses$17,120$5,422$284$22,826
Fees for Services Other$11,391$2,231$117$13,739
Advertising$5,083--$5,083
Fees for Services Legal$4,032--$4,032
Interest$545--$545
Total Functional Expenses$4,962,866$226,656$11,929$5,201,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,201,451
Total Expenses per Audited Statements$5,201,451
Total Expenses per Form 990$5,201,451
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$41,181
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Homes$21,416$21,416$2,937$18,479
Thanksgiving Jubilee$14,127$14,127$1,938$12,189
Total Events$41,181$41,181$5,648$35,533
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
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
2023-11-15
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
25
Volunteers
250

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 2019, 2020, and 2021 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08690
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt2284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25422
IRS990/OtherExpensesGrp/ProgramServicesAmt050556
IRS990/OtherExpensesGrp/ProgramServicesAmt130143
IRS990/OtherExpensesGrp/ProgramServicesAmt224258
IRS990/OtherExpensesGrp/ProgramServicesAmt317120
IRS990/OtherExpensesGrp/TotalAmt050556
IRS990/OtherExpensesGrp/TotalAmt133492
IRS990/OtherExpensesGrp/TotalAmt226953
IRS990/OtherExpensesGrp/TotalAmt322826
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019827
IRS990/PayrollTaxesGrp/ProgramServicesAmt062613
IRS990/PayrollTaxesGrp/TotalAmt083484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028669
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt085080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02052869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-354687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04348562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01751113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01315560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08718956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032942
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0279069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt08801720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04348562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01751113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390567
IRS990ScheduleA/Total509Grp/TotalAmt08801720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04351791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01847312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09205200
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/BookValueAmt0365612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823357
IRS990ScheduleD/EquipmentGrp/BookValueAmt059811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05201451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04846764
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 2019, 2020, AND 2021 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/TotalBookValueLandBuildingsAmt0583918
IRS990ScheduleD/TotalExpensesPerForm990Amt05201451
IRS990ScheduleD/TotalRevenuePerForm990Amt04846764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04846764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05201451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2332728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36539
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/NonCashAssistanceAmt03701711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,661
Liabilities
$3,101
Net assets
$1,041,560
Revenue
$4,846,764
Expenses
$5,201,451
Net income
-$354,687
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