2R3 Treasure House

990EZ • Fiscal year 2019 • EIN 81-2596129

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile N/A

914 BoundaryBeaufort, SC 29902

(843) 290-7059

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

135%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$95,319

Up $54,699 (+135%) from 2018

Net Assets

$95,319

Up $54,699 (+135%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$135,409

Up $56,804 (+72%) from 2018

Expenses

$80,710

Up $21,143 (+35%) from 2018

Net Income

$54,699

Up $35,661 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2019

Assets$95,319

Liabilities-

Net Assets$95,319

Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2019

Revenue$135,409

Expenses$80,710

Net Income$54,699

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 2, 2020
Return Version: 2019v5.0
Gross Receipts: $135,966

Mission and Program Overview

Mission

To carry out the vision of the Parish Church of St. Helena by providing people of Beaufort county and visitors thereto with Christian prayer, listening and teaching as well as the opportunity to acquire items such as clothing and household goods which might not otherwise be obtainable.

Program Services

Description	Grants	Expenses
Provided prayer room and trained prayer ministers for visitors to the downtown area of Beaufort. Sold donated goods to residents and visitors.	$56,176	$20,000

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Stellena Mumma	Secretary/Treas	-	$0	-	-
Shay Gaillard	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: 2r3 Treasure House
EIN: 81-2596129
Phone: 8432907059
Address: 914 BOUNDARY, BEAUFORT, SC 29902

Signing Officer

Name: Stellena Mumma
Title: Secretary/Treas
Signed: 2020-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Mims McDuff & Wood PA
Address: PO Box 806, Beaufort, SC 29901
Preparer: Ann A McDuff CPA
Phone: 8435247503

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL | Donee's Address: 302 BURROUGHS AVE BEAUFORT SC 29902 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: RELIGIOUS | Donee's Name: PARISH CHURCH OF ST. HELENA | Donee's Address: 507 NEWCASTLE ST. BEAUFORT SC 29902 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1760”

Other Expenses.1002

“Office Expenses $1175”

Other Expenses.1012

“Insurance $3126”

Other Expenses.1

“TELEPHONE $1796”

Other Expenses.2

“MEALS $38”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1270”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STELLENA MUMMA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8435221712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	914 BOUNDARY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	94049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	557
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	54699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	196
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	95319
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	20000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	135384
IRS990EZ/GrossReceiptsAmt	0	135966
IRS990EZ/GrossSalesOfInventoryAmt	0	135941
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	25
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95319
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	52619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Stellena Mumma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Shay Gaillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1270
IRS990EZ/OtherExpensesTotalAmt	0	7895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To carry out the vision of the Parish Church of St. Helena by providing people of Beaufort county and visitors thereto with Christian prayer, listening and teaching as well as the opportunity to acquire items such as clothing and household goods which might not otherwise be obtainable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided prayer room and trained prayer ministers for visitors to the downtown area of Beaufort. Sold donated goods to residents and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	56176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	80710
IRS990EZ/TotalProgramServiceExpensesAmt	0	56176
IRS990EZ/TotalRevenueAmt	0	135409
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	64500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	73645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	80305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9145
IRS990ScheduleA/Total509Grp/TotalAmt	0	80305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	9145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	80305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: EDUCATION \| Donee's Name: HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL \| Donee's Address: 302 BURROUGHS AVE BEAUFORT SC 29902 \| Relationship of Donee: NONE \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: RELIGIOUS \| Donee's Name: PARISH CHURCH OF ST. HELENA \| Donee's Address: 507 NEWCASTLE ST. BEAUFORT SC 29902 \| Relationship of Donee: NONE \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising and Promotion $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TELEPHONE $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MEALS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1005
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stellena Mumma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	2R3 TREASURE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt	0	2R3T
ReturnHeader/Filer/EIN	0	812596129
ReturnHeader/Filer/PhoneNum	0	8432907059
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	914 BOUNDARY
ReturnHeader/Filer/USAddress/CityNm	0	BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ann A McDuff CPA
ReturnHeader/ReturnTs	0	2020-11-02T05:13:34-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $95,319
Liabilities: -
Net assets: $95,319
Revenue: $135,409
Expenses: $80,710
Net income: $54,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$2.45	$2.36	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$2.12	$1.66	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$1.44		$1.44	$1.66	$1.61	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.40		$1.40	$1.63	$0.66	$0.97
2020Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.68	$1.21	$0.53
2019Detailed filing. Detailed filing data is available for this year.	$0.95		$0.95	$1.35	$0.81	$0.55
2018Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.79	$0.60	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$0.70	$0.45	$0.26