Civic Intelligence

Mimosa Christian Counseling Center Inc

EIN 73-1656659 • 501(c)3 • Morganton, NC

Profile

To provide counseling, education and mentoring services to facilitate the growth and enrichment of every person.

220 Burkemont AveMorganton, NC 28655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$231,033

Down $15,289 (-6.2%) from 2024

Liabilities

Down

$75,542

Down $7,568 (-9.1%) from 2024

Net Assets

Down

$155,491

Down $7,721 (-4.7%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$261,664

Up $85,498 (+49%) from 2024

Expenses

Up

$269,385

Up $36,381 (+16%) from 2024

Net Income

Up

-$7,721

Up $49,117 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $112,625Liabilities 2011: $93Net Assets 2011: $112,5322011Assets 2012: $104,232Liabilities 2012: $2,1032012Assets 2013: $60,578Liabilities 2013: $2632013Assets 2014: $60,191Liabilities 2014: $16,3632014Assets 2015: $28,625Net Assets 2015: $28,6252015Assets 2016: $36,691Liabilities 2016: $02016Assets 2017: $43,157Net Assets 2017: $43,1572017Assets 2018: $44,525Net Assets 2018: $44,5252018Assets 2019: $42,618Liabilities 2019: $02019Assets 2020: $44,055Net Assets 2020: $44,0552020Assets 2021: $51,946Net Assets 2021: $51,9462021Assets 2022: $88,747Liabilities 2022: $44Net Assets 2022: $88,7032022Assets 2023: $345,153Liabilities 2023: $125,103Net Assets 2023: $220,0502023Assets 2024: $246,322Liabilities 2024: $83,110Net Assets 2024: $163,2122024Assets 2025: $231,033Liabilities 2025: $75,542Net Assets 2025: $155,4912025

Highlighted filing

2025

Assets$231,033
Liabilities$75,542
Net Assets$155,491
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $208,582Expenses 2011: $154,045Net Income 2011: $54,5372011Revenue 2012: $127,995Expenses 2012: $138,048Net Income 2012: -$10,0532012Revenue 2013: $113,253Expenses 2013: $155,067Net Income 2013: -$41,8142013Revenue 2014: $121,636Expenses 2014: $138,123Net Income 2014: -$16,4872014Revenue 2015: $104,552Expenses 2015: $119,755Net Income 2015: -$15,2032015Revenue 2016: $96,611Expenses 2016: $88,545Net Income 2016: $8,0662016Revenue 2017: $97,012Expenses 2017: $90,546Net Income 2017: $6,4662017Revenue 2018: $97,328Expenses 2018: $95,960Net Income 2018: $1,3682018Revenue 2019: $98,654Expenses 2019: $100,561Net Income 2019: -$1,9072019Revenue 2020: $93,507Expenses 2020: $92,070Net Income 2020: $1,4372020Revenue 2021: $96,921Expenses 2021: $89,030Net Income 2021: $7,8912021Revenue 2022: $136,355Expenses 2022: $99,598Net Income 2022: $36,7572022Revenue 2023: $293,733Expenses 2023: $162,386Net Income 2023: $131,3472023Revenue 2024: $176,166Expenses 2024: $233,004Net Income 2024: -$56,8382024Revenue 2025: $261,664Expenses 2025: $269,385Net Income 2025: -$7,7212025

Highlighted filing

2025

Revenue$261,664
Expenses$269,385
Net Income-$7,721
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,033
Liabilities
$75,542
Net assets
$155,491
Revenue
$261,664
Expenses
$269,385
Net income
-$7,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.55$2.62$2.69$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.83$1.63$1.76$2.33$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.25$2.20$2.94$1.62$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.36$1.00$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.97$0.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.99$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.97$0.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.97$0.91$0.06
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.05$1.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.60$0.16$1.22$1.38$0.16
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.13$1.55$0.42
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.28$1.38$0.10
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.09$1.54$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$269,377
Mission and Program Overview

Mission

To provide counseling, education, and mentoring services to facilitate the growth and enrichment of every person.

To provide counseling, education and mentoring services to facilitate the growth and enrichment of every person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,950$121,814▼ $3,136
Cap Stk Tr Prin Current Funds$119,659$115,817▼ $3,842
Cash and Non-Interest-Bearing Accounts$105,917$91,536▼ $14,381
Loans From Officers Directors$83,110$75,542▼ $7,568
Pd in Cap Srpls Land Bldg Eqp Fund$28,240$22,708▼ $5,532
Rtn Earn Endowment Incm Other Fnds$15,313$16,966▲ $1,653
Accounts Receivable$11,824$14,011▲ $2,187
Prepaid Expenses and Deferred Charges$3,381$3,672▲ $291
Total Assets$246,322$231,033▼ $15,289
Other Assets Total$250$0▼ $250
Liabilities
Total Liabilities$83,110$75,542▼ $7,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,212$155,491▼ $7,721
Total Liabilities and Net Assets / Fund Balance$246,322$231,033▼ $15,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,814$6,711$118,525
Land$10,000-$10,000
Equipment$0$6,680$6,680
Other Land Buildings$0$2,733$2,733
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ann BlackwellPast President
Millie KingPresident
William LennonVice President
Dillon SainDirector
Jan RichardsonDirector
Joann HaleDirector
Sheila RostadDirector
Tom Bland JrDirector
Ed HardinPast Treasurer
Sally DixonSecretary
Vicki LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,816
Program Service Revenue
$114,843
Investment Income
$351
Other Revenue
$11,654
All Other Contributions
$107,596
Change in Net Assets
$-7,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,108
Other Expenses$111,277
Total Fundraising Expense$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,078--$82,078
Current Officers, Directors, Trustees, and Key Employees$32,397$32,397-$64,794
Occupancy$16,049--$16,049
Insurance$9,332$3,188-$12,520
Payroll Taxes$8,758$2,478-$11,236
All Other Expenses$5,720--$5,720
Interest$5,532--$5,532
Fees for Services Accounting-$4,950-$4,950
Depreciation Depletion$3,136--$3,136
Information Technology$3,046--$3,046
Office Expenses$3,032--$3,032
Other Expenses$2,541$2,489$71$2,489
Fees for Services Legal-$150-$150
Total Functional Expenses$223,662$45,652$71$269,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,727
Fundraising Direct Expenses$7,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Mimosa$26,620-$2,529-
Golf Tournament$13,355$12,755$826$11,929
Total Events$43,947$16,727$7,784$8,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,110$75,542▼ $7,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“A copy of the form 990 is made available for all members of the board of directors to review prior to being mailed to the dapartment of treasury. This opportunity happens at either the april board meeting or via an email copy sent out to all board members.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed and new agreements signed annually. No conflicts have arisen over this past year.”

Form 990, Part VI, Section B, Line 15

“Board of directors are not paid. The board oversees and determines the compensation of the executive director and establishes a budget for overall payroll. The executive director determines the compensation amounts for all other employees. The board does review all salaries and/or hourly rates. All compensation amounts are determined based on experience, education, and comparable data. Increases to compensation are based on the same information along with the input of individuals who supervise the work of that employee on a daily basis.”

Form 990, Part VI, Section C, Line 19

“Federal form 990/990-ez is available by request and on guidestar. Information about the organization and its written policies are available on the organization's website and upont request.”

Filing and Contact Details

Filer

Filer Name
Mimosa Christian Counseling Center Inc
EIN
73-1656659
Phone
8284335600
Address
220 BURKEMONT AVE, MORGANTON, NC 28655

Signing Officer

Name
Millie King
Title
President
Phone
8284300048
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie King
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Amy S Tuttle CPA
Address
1260 HIDDEN COVE LN, LENOIR, NC 28645-4742
Preparer
Amy Tuttle
Phone
8284758553
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163212
IRS990/NetAssetsOrFundBalancesEOYAmt0155491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09014
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016049
IRS990/OccupancyGrp/TotalAmt016049
IRS990/OfficeExpensesGrp/ProgramServicesAmt03032
IRS990/OfficeExpensesGrp/TotalAmt03032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT PAY
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ProgramServicesAmt045281
IRS990/OtherExpensesGrp/ProgramServicesAmt16760
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/TotalAmt045281
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherExpensesGrp/TotalAmt22612
IRS990/OtherExpensesGrp/TotalAmt32489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082078
IRS990/OtherSalariesAndWagesGrp/TotalAmt082078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt08758
IRS990/PayrollTaxesGrp/TotalAmt011236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03672
IRS990/PrincipalOfficerNm0MILLIE KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0109216
IRS990/PYOtherRevenueAmt08299
IRS990/PYProgramServiceRevenueAmt089600
IRS990/PYRevenuesLessExpensesAmt0-56838
IRS990/PYSalariesCompEmpBnftPaidAmt0123788
IRS990/PYTotalExpensesAmt0233004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt0931479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091378
IRS990ScheduleA/Total509Grp/TotalAmt0931479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964839
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/BookValueAmt0111814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118525
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06680
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121814
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF MIMOSA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02368
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BUILDING PREVIOUSLY BEING RENTED BY ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JARROD DIXON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt075542
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING MAILED TO THE DAPARTMENT OF TREASURY. THIS OPPORTUNITY HAPPENS AT EITHER THE APRIL BOARD MEETING OR VIA AN EMAIL COPY SENT OUT TO ALL BOARD MEMBERS.

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