Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$218,876
Up $8,060 (+3.8%) from 2019
Net Assets
Down$192,870
Down $17,834 (-8.5%) from 2019
Liabilities
Up$26,006
Up $25,894 (+23120%) from 2019
Revenue
Down$164,350
Down $24,874 (-13%) from 2019
Expenses
Down$182,184
Down $17,845 (-8.9%) from 2019
Net Income
Down-$17,834
Down $7,029 (-65%) from 2019
Save our children, inc. Was incorporated for the primary purpose of improving the quality of life for disadvantaged children in and around fort pierce, florida. In addition, save our children, inc. Functions as a center where children can receive assistance, support, and training through relief programs, teaching and job skills education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,197 | $185,553 | ▼ $6,644 |
| Cash and Non-Interest-Bearing Accounts | $11,232 | $23,766 | ▲ $12,534 |
| Pledges and Grants Receivable | $7,387 | $9,557 | ▲ $2,170 |
| Total Assets | $210,816 | $218,876 | ▲ $8,060 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $24,500 | - |
| Accounts Payable and Accrued Expenses | $112 | $1,506 | ▲ $1,394 |
| Total Liabilities | $112 | $26,006 | ▲ $25,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,704 | $192,870 | ▼ $17,834 |
| Total Net Assets Fund Balance | $210,704 | $192,870 | ▼ $17,834 |
| Total Liabilities and Net Assets / Fund Balance | $210,816 | $218,876 | ▲ $8,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,875 | $21,074 | - |
| Land | $30,820 | - | - |
| Equipment | $5,858 | $35,169 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Mills | Executive Director | FT | $54,825 | $54,825 |
| Donna Mills | Director | - | $35,575 | $35,575 |
| Name | Title |
|---|---|
| Devoshay Johnson | President |
| Albert Russo | Director |
| Anthony Maynard | Director |
| Donna Dee Coe | Director |
| Rose Lane | Director |
| Taefa Johnson | Director |
| Joel Borgella | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,392 |
| Other Expenses | $72,792 |
| Total Fundraising Expense | $1,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,552 | $10,306 | $542 | $90,400 |
| Insurance | $17,241 | $2,890 | $152 | $20,283 |
| Other Salaries and Wages | $9,877 | $1,279 | $68 | $11,224 |
| Fees for Services Other | $7,711 | $1,293 | $68 | $9,072 |
| Payroll Taxes | $6,836 | $885 | $47 | $7,768 |
| Depreciation Depletion | $5,647 | $947 | $50 | $6,644 |
| All Other Expenses | $5,004 | $1,431 | $76 | $6,511 |
| Travel | - | $4,598 | $242 | $4,840 |
| Other Expenses | $2,501 | $419 | $22 | $2,942 |
| Interest | $71 | $11 | $1 | $83 |
| Total Functional Expenses | $153,486 | $27,261 | $1,437 | $182,184 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $182,184 |
| Total Expenses per Audited Statements | $182,184 |
| Total Expenses per Form 990 | $182,184 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Donna mills and pastor ken mills are husband and wife.”
“Organization board of directors meet periodically and review form 990 and discuss any changes required in meeting. Any questions will be addressed by the cpas.”
“All organization info is available upon request and with approval of the entity board of directors including governing documents, conflict of int erest policy and financial statements.”
“Kenneth mills - 464 n 9th street, fort pierce, fl 34950.”
“The organization has adopted the accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The organization's federal income tax returns for the prior three years remain open to examination by the internal revenue service. In evaluating the organization's tax provisions and accrual, it believes that the estimates are appropriately based on current facts and circumstances.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVE OUR CHILDREN, INC. WAS INCORPORATED FOR THE PRIMARY PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR DISADVANTAGED CHILDREN IN AND AROUND FORT PIERCE, FLORIDA. IN ADDITION, SAVE OUR CHILDREN, INC. FUNCTIONS AS A CENTER WHERE CHILDREN CAN RECEIVE ASSISTANCE, SUPPORT, AND TRAINING THROUGH RELIEF PROGRAMS, TEACHING AND JOB SKILLS EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 34858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6511 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724668398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1611 AVENUE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT PIERCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 72792 |
| IRS990/CYOtherRevenueAmt | 0 | 280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109392 |
| IRS990/CYTotalExpensesAmt | 0 | 182184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6644 |
| IRS990/Desc | 0 | PROVIDED ASSISTANCE, SUPPORT, IN THE LEARNING AND COMPUTER PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVOSHAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL BORGELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA DEE COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAEFA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY MAYNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 127108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 176350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20283 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241796 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAVE OUR CHILDREN, INC. WAS INCORPORATED FOR THE PRIMARY PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR DISADVANTAGED CHILDREN IN AND AROUND FORT PIERCE, FLORIDA. IN ADDITION, SAVE OUR CHILDREN, INC. FUNCTIONS AS A CENTER WHERE CHILDREN CAN RECEIVE ASSISTANCE, SUPPORT, AND TRAINING THROUGH RELIEF PROGRAMS, TEACHING AND JOB SKILLS EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192870 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7768 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7387 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS/PROGRAMS F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED IN THE TUTOR MENTOR PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65939 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED IN THE FOOD ASSISTANCE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18924 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED4. VIOLENCE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73295 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126734 |
| IRS990/PYTotalExpensesAmt | 0 | 200029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17834 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181403 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12571 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 169949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35169 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41027 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30820 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUAL, IT BELIEVES THAT THE ESTIMATES ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 182184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 164350 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. DONNA MILLS AND PASTOR KEN MILLS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION BOARD OF DIRECTORS MEET PERIODICALLY AND REVIEW FORM 990 AND DISCUSS ANY CHANGES REQUIRED IN MEETING. ANY QUESTIONS WILL BE ADDRESSED BY THE CPAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATION INFO IS AVAILABLE UPON REQUEST AND WITH APPROVAL OF THE ENTITY BOARD OF DIRECTORS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INT EREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KENNETH MILLS - 464 N 9TH STREET, FORT PIERCE, FL 34950. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 26006 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26006 |
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| IRS990/TravelGrp/FundraisingAmt | 0 | 242 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/TravelGrp/TotalAmt | 0 | 4840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1611 AVENUE D |
| IRS990/USAddress/CityNm | 0 | FORT PIERCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.