The Mission Of Winter Haven Inc is located in Winter Haven, FL. The organization was established in 1979. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mission Of Winter Haven Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Of Winter Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mission Of Winter Haven Inc generated $419.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $407.5k during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR NEEDY AND HOMELESS FAMILIES AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH BY PROVIDING GROCERIES, CLOTHING, SHOWERS, LAUNDRY SERVICES AND FEEDING OVER 63,750 MEALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Berry Pastor / Dir | OfficerTrustee | 40 | $54,692 |
Chad Barron Treasurer | OfficerTrustee | $0 | |
David Lora Donley VP / Secreta | OfficerTrustee | $0 | |
Doug Mcpherson President | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $419,129 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $419,129 |
Total Program Service Revenue | $0 |
Investment income | $77 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $419,211 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $54,692 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $129,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,710 |
Payroll taxes | $14,323 |
Fees for services: Management | $7,075 |
Fees for services: Legal | $2,500 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $244 |
Fees for services: Other | $0 |
Advertising and promotion | $5,089 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,632 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,542 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $407,452 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,700 |
Savings and temporary cash investments | $52,487 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $521,209 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $25,251 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $685,647 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,085 |
Total liabilities | $2,085 |
Net assets without donor restrictions | $683,562 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $685,647 |
Over the last fiscal year, we have identified 2 grants that The Mission Of Winter Haven Inc has recieved totaling $35,242.
Awarding Organization | Amount |
---|---|
Homer And Annette Thompson Foundation Wilmington, DE PURPOSE: SOUP KITCHEN MEALS | $25,000 |
Homer And Annette Thompson Foundation Wilmington, DE PURPOSE: EQUIPMENT & HOLIDAY RELATED EXPENSES | $10,242 |
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Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Campus Outreach Serve Inc Hoover, AL | $4,070,578 | $8,268,154 |
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The Rauner Family Foundation Key Largo, FL | $61,036,083 | $5,579,241 |
Buckhead Christian Ministry Inc Atlanta, GA | $4,936,507 | $4,578,885 |
Christians Reaching Out To Society Inc Lake Worth, FL | $3,934,731 | $3,748,964 |
Choice Book Of Gulf State Inc Theodore, AL | $0 | $1,459,933 |
North Georgia Camp And Retreat Ministries Inc Dahlonega, GA | $18,005,770 | $6,432,475 |