Civic Intelligence

Harvest Hands Ministries

990 • Fiscal year 2016 • EIN 74-2929030

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
6636 S Portage RdWestfield, NY 14787

(716) 232-4297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$42,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-8.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$105,923

Down $9,246 (-8.0%) from 2015

Net Assets

Down

$105,923

Down $9,246 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$412,247

Up $19,172 (+4.9%) from 2015

Expenses

Up

$421,493

Up $9,004 (+2.2%) from 2015

Net Income

Up

-$9,246

Up $10,168 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $72,783Liabilities 2010: $0Net Assets 2010: $72,7832010Assets 2011: $95,770Liabilities 2011: $5,606Net Assets 2011: $90,1642011Assets 2012: $117,423Liabilities 2012: $0Net Assets 2012: $117,4232012Assets 2013: $131,819Liabilities 2013: $0Net Assets 2013: $131,8192013Assets 2014: $134,582Liabilities 2014: $0Net Assets 2014: $134,5822014Assets 2015: $115,169Liabilities 2015: $0Net Assets 2015: $115,1692015Assets 2016: $105,923Liabilities 2016: $0Net Assets 2016: $105,9232016Assets 2017: $68,878Liabilities 2017: $0Net Assets 2017: $68,8782017Assets 2018: $62,259Liabilities 2018: $0Net Assets 2018: $62,2592018Assets 2019: $85,297Liabilities 2019: $0Net Assets 2019: $85,2972019Assets 2020: $79,431Liabilities 2020: $0Net Assets 2020: $79,4312020Assets 2021: $126,124Liabilities 2021: $11,727Net Assets 2021: $114,3972021Assets 2022: $111,737Liabilities 2022: $0Net Assets 2022: $111,7372022Assets 2023: $116,615Liabilities 2023: $0Net Assets 2023: $116,6152023Assets 2024: $162,836Liabilities 2024: $0Net Assets 2024: $162,8362024

Highlighted filing

2016

Assets$105,923
Liabilities$0
Net Assets$105,923
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $311,7622010Expenses 2011: $326,9322011Revenue 2012: $344,445Expenses 2012: $317,186Net Income 2012: $27,2592012Revenue 2013: $403,144Expenses 2013: $388,748Net Income 2013: $14,3962013Revenue 2014: $482,138Expenses 2014: $479,375Net Income 2014: $2,7632014Revenue 2015: $393,075Expenses 2015: $412,489Net Income 2015: -$19,4142015Revenue 2016: $412,247Expenses 2016: $421,493Net Income 2016: -$9,2462016Revenue 2017: $405,525Expenses 2017: $442,570Net Income 2017: -$37,0452017Revenue 2018: $413,147Expenses 2018: $419,766Net Income 2018: -$6,6192018Revenue 2019: $392,731Expenses 2019: $369,693Net Income 2019: $23,0382019Revenue 2020: $348,391Expenses 2020: $354,257Net Income 2020: -$5,8662020Revenue 2021: $446,473Expenses 2021: $411,623Net Income 2021: $34,8502021Revenue 2022: $457,421Expenses 2022: $460,081Net Income 2022: -$2,6602022Revenue 2023: $467,460Expenses 2023: $462,582Net Income 2023: $4,8782023Revenue 2024: $541,182Expenses 2024: $494,961Net Income 2024: $46,2212024

Highlighted filing

2016

Revenue$412,247
Expenses$421,493
Net Income-$9,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$412,247
Mission and Program Overview

Mission

To provide food, shelter, medical, and educational

To provide food, shelter, medical, and educational aide to needy in Mexico. Also to provide religious services to all in need in Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$115,169$105,923▼ $9,246
Cash and Non-Interest-Bearing Accounts$78,855$74,740▼ $4,115
Savings and Temporary Cash Investments$30,352$30,375▲ $23
Prepaid Expenses and Deferred Charges$4,616--
Land, Buildings, and Equipment, Net$1,346$808▼ $538
Total Assets$115,169$105,923▼ $9,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,169$105,923▼ $9,246
Total Liabilities and Net Assets / Fund Balance$115,169$105,923▼ $9,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808$3,867-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry MathewsonPresidentFT$42,820$42,820
Terese MathewsonSecretary/TreasurerFT$21,980$21,980

Board Members and Trustees

NameTitle
Eric DelongVice President
Dave AllenDirector
Frank FucileDirector
Ken GibsonDirector
Pastor Rick HamrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$412,224
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$412,224
Change in Net Assets
$-9,246

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$44,056
Clothing and Household Goods$23,590
Food Inventory$9,070
Other Non Cash Contri Table$7,613
Other Non Cash Contri Table$6,505
Other Non Cash Contri Table$3,401
Total Noncash Contributions$94,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,255
Salaries, Compensation, and Employee Benefits$80,234
Other Expenses$67,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,255--$274,255
Current Officers, Directors, Trustees, and Key Employees$0$64,800$0$64,800
Office Expenses$0$10,748$0$10,748
Other Expenses$9,036$0$0$9,036
Other Employee Benefits$0$7,608$0$7,608
Payroll Taxes$0$5,161$0$5,161
Advertising$0$3,934$0$3,934
Fees for Services Other$0$3,080$0$3,080
Other Salaries and Wages$0$2,665$0$2,665
Fees for Services Accounting$0$1,717$0$1,717
All Other Expenses$0$1,310$0$1,310
Travel$0$992$0$992
Insurance$0$820$0$820
Depreciation Depletion$0$538$0$538
Conferences and Meetings$0$140$0$140
Total Functional Expenses$306,203$115,290$0$421,493
International Activity

International Summary

Offices
1
Employees
4
Spending
$306,203

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesFood, shelter, medical, and educati14$306,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garry and Terese MathewsonDirector and Key EmployeePayments for Office SpaceNo$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest Hands Ministries
EIN
74-2929030
Phone
7162324297
Address
6636 S Portage Rd, Westfield, NY 14787

Signing Officer

Name
Garry Mathewson
Title
President
Phone
7162324297
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Mathewson
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
90

Preparer

Firm
Croucher Hackett Calleros & Co
Address
7310 REMCON CIR STE B, EL PASO, TX 79912
Preparer
David Calleros
Phone
9155853176
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary and Terese Mathewson are married”

Pt VI, Line 11B

“Copies are provided to all board members at the annual meeting”

Pt VI, Line 8B

“Meetings are documented”

Form 990, Part IX, Line 24E

“Payroll service fee 1310. 0. 1310. 0.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide food, shelter, medical, and educational aide to needy in Mexico. Also to provide religious services to all in need in Mexico.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03934
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03934
IRS990/AllOtherContributionsAmt0412224
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01310
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GARRY TERESE MATHEWSON
IRS990/BooksInCareOfDetail/PhoneNum07162324297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06636 S Portage Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0115169
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0105923
IRS990/CashNonInterestBearingGrp/BOYAmt078855
IRS990/CashNonInterestBearingGrp/EOYAmt074740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0140
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412224
IRS990/CYGrantsAndSimilarPaidAmt0274255
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt067004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9246
IRS990/CYSalariesCompEmpBnftPaidAmt080234
IRS990/CYTotalExpensesAmt0421493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0538
IRS990/Desc0THE MEDICAL AND MERCY PROGRAM PROVIDED MEDICAL CARE TO 30 PEOPLE. THE CHILDRENS' HOME PROVIDED SHELTER AND CLOTHING TO 54 CHILDREN. THE CHRISTMAS OFFERINGS PROVIDED CHRISTMAS GIFT TO NUMEROUS FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263005
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01717
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03080
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0274255
IRS990/ForeignGrantsGrp/TotalAmt0274255
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESE MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK FUCILE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR RICK HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0820
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808
IRS990/LandBldgEquipCostOrOtherBssAmt04675
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, shelter, medical, and educational
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0115169
IRS990/NetAssetsOrFundBalancesEOYAmt0105923
IRS990/NoncashContributionsAmt094235
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07608
IRS990/OtherExpensesGrp/Desc0Work Team
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Love Offering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05986
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216926
IRS990/OtherExpensesGrp/ProgramServicesAmt39036
IRS990/OtherExpensesGrp/TotalAmt05986
IRS990/OtherExpensesGrp/TotalAmt15181
IRS990/OtherExpensesGrp/TotalAmt223522
IRS990/OtherExpensesGrp/TotalAmt39036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05161
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04616
IRS990/PrincipalOfficerNm0GARRY MATHEWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FEEDING PROGRAM RELIES ON LARGE BULK DONATIONS AT A MINIMAL EXPENSE AND COST. THE FEEDING PROGRAM PROVIDED 72,000 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09082
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATIONAL PROGRAM SPONSORED 75 STUDENTS FROM KINDERGARTEN THROUGH UNIVERSITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269209
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt064311
IRS990/PYRevenuesLessExpensesAmt0-19414
IRS990/PYSalariesCompEmpBnftPaidAmt078969
IRS990/PYTotalExpensesAmt0412489
IRS990/PYTotalRevenueAmt0393075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02034981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034981
IRS990ScheduleA/TotalSupportAmt02035049
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0306203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Food, shelter, medical, and educati
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SEE SUPPORTING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt094235
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016129
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0See Supporting Statement
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Supporting Stmt
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0306203
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The mercy, medical, educational, and feeding programs have helped an approximate number of 16,129 people in Mexico
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Col (C)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0306203
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRY AND TERESE MATHEWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director and Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payments for Office Space
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023590
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Construction Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Christmas Boxes
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07613
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144056
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23401
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary and Terese Mathewson are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to all board members at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service fee 1310. 0. 1310. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115169
IRS990/TotalAssetsEOYAmt0105923
IRS990/TotalAssetsGrp/BOYAmt0115169
IRS990/TotalAssetsGrp/EOYAmt0105923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105923
IRS990/TotalProgramServiceExpensesAmt0306203
IRS990/TotalReportableCompFromOrgAmt064800
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412247
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105923
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0992
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,923
Liabilities
$0
Net assets
$105,923
Revenue
$412,247
Expenses
$421,493
Net income
-$9,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.41$4.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.67$4.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.57$4.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$4.46$4.12$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.48$3.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.93$3.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.13$4.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.06$4.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.12$4.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.93$4.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.82$4.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.03$3.89$0.14
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.44$3.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.12