Seashore Mission
- Assets
- $369.3k
- Revenue
- $97.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Biloxi, MS
- Founding
- Data as of
- 12/2022
- EIN
- 87-1319634
Organization Overview
Seashore Mission is located in Biloxi, MS. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Seashore Mission employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seashore Mission 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 12/2022, Seashore Mission generated $97.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $91.5k during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY OF HOSPITALITY BY OFFERING REFUGE AND RESTORATION ON THE MISSISSIPPI GULF COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASHORE MISSION'S DAY SHELTER PROGRAM IS TO CREATE A COMMUNITY OF HOSPITALITY THAT EMPOWERS THE HOUSELESS AND RESIDENTIALLY CHALLENGED TO LIVE LIVES OF PURPOSE, DIGNITY AND SERVICE. WE ENVISION A COMMUNITY OF BIBLICAL HOSPITALITY AND HEALING WHERE THERE IS HOPE FOR THE HOPELESS, PEACE FOR THE WEARY, AND REFUGE FOR ALL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Kaufman Secretary | OfficerTrustee | 1 | $0 |
Helen Hancock Treasurer | OfficerTrustee | 4 | $0 |
Roger Brunell Vice-Chair | OfficerTrustee | 1 | $0 |
Larry Hilliard Board Member | Trustee | 1 | $0 |
Elijah Mitchell Executive Director | OfficerTrustee | 4 | $15,000 |
Charlene Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $96,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,167 |
| Total Program Service Revenue | $0 |
| Investment income | $1,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,523 |
| 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. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,940 |
| Advertising and promotion | $0 |
| Office expenses | $612 |
| Information technology | $290 |
| Royalties | $0 |
| Occupancy | $26,787 |
| Travel | $1,655 |
| 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 | $9,624 |
| Insurance | $11,628 |
| All other expenses | $0 |
| Total functional expenses | $91,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,693 |
| Savings and temporary cash investments | $30,685 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $667 |
| 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 | $305,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $369,321 |
| Accounts payable and accrued expenses | $9,444 |
| 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 | $0 |
| Total liabilities | $9,444 |
| Net assets without donor restrictions | $359,877 |
| 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 | $369,321 |