2R3 Treasure House

990EZ • Fiscal year 2020 • EIN 81-2596129

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

No value available

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

Source year 2020

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$42,644

Down $52,675 (-55%) from 2019

Net Assets

Down

$42,644

Down $52,675 (-55%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

Down

$68,269

Down $67,140 (-50%) from 2019

Expenses

$120,944

Up $40,234 (+50%) from 2019

Net Income

Down

-$52,675

Down $107,374 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2020

Assets$42,644

Liabilities-

Net Assets$42,644

Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2020

Revenue$68,269

Expenses$120,944

Net Income-$52,675

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 10, 2021
Return Version: 2020v4.0
Gross Receipts: $68,269

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.	-	-

Compensation and Service Providers

Top Officer Pay76th 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: 2021-11-10
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: $44400”

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: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: RADIANCE WOMEN'S CENTER | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: SOCIAL WELFARE | Donee's Name: LIFELINE ADOPTION | Donee's Address: 100 MIssionary Ridge Birmingham AL 35242 | Relationship of Donee: NONE | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $1080”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1009

“Depreciation $201”

Other Expenses.1012

“Insurance $1702”

Other Expenses.1

“TELEPHONE $2012”

Other Expenses.2

“MERCHANT FEES $395”

Other Expenses.3

“MEALS $89”

Other Expenses.4

“OTHER FEES $50”

Other Expenses.5

“Bank Charges $18”

Other Assets.1005

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

Raw XML Appendix161 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	94049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-52675
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	95319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42644
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	82400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	68265
IRS990EZ/GrossReceiptsAmt	0	68269
IRS990EZ/GrossSalesOfInventoryAmt	0	68265
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	3812
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	95319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	95319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42644
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32522
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/BOYAmt	0	1270
IRS990EZ/OtherExpensesTotalAmt	0	6022
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/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	120944
IRS990EZ/TotalRevenueAmt	0	68269
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/CurrentTaxYearMinus3YearsAmt	0	6660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	64500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	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/CurrentTaxYearMinus3YearsAmt	0	71160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	9145
IRS990ScheduleA/Total509Grp/TotalAmt	0	80305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	71160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	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: $44400
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: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: RADIANCE WOMEN'S CENTER \| Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Class of Activity: SOCIAL WELFARE \| Donee's Name: LIFELINE ADOPTION \| Donee's Address: 100 MIssionary Ridge Birmingham AL 35242 \| Relationship of Donee: NONE \| Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Advertising and Promotion $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Depreciation $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Insurance $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TELEPHONE $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MERCHANT FEES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MEALS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	OTHER FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Receivable - Beginning $1270 Accounts Receivable - Ending $0
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	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stellena Mumma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
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	2021-11-10T10:24:17-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Stellena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Mumma
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,644
Liabilities: -
Net assets: $42,644
Revenue: $68,269
Expenses: $120,944
Net income: -$52,675

	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