Seashore Mission Inc
- Assets
- $431.2k
- Revenue
- $441.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Biloxi, MS
- Founding
- Data as of
- 06/2019
- EIN
- 64-0853322
Organization Overview
Seashore Mission Inc is located in Biloxi, MS. As of 06/2019, Seashore Mission Inc employed 11 individuals. Seashore Mission 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 06/2019, Seashore Mission Inc generated $441.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $462.1k during the year ending 06/2019. While expenses have increased by 10.7% per year over the past 3 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
2019
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.
SEASHORE MISSION'S EL PUEBLO IMMIGRATION LEGAL SERVICES PROGRAM IS TO CREATE A COMMUNITY OF HOSPITALITY THAT IS FORCE FOR JUSTICE AND COMPASSION FOR IMMIGRANTS ON THE MISSISSIPPI GULF COAST. WE ENVISION A GULF COAST COMMUNITY WHERE IMMIGRANTS ARE WELCOMED AND SHARE FULLY IN THE PROSPERITY THEY HAVE HELPED TO BUILD, ENJOY FUNDAMENTAL HUMAN RIGHTS AND LIVE LIVES OF DIGNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleo Mcqueen Vice President | OfficerTrustee | 1 | $0 |
Jon Kaufman President | OfficerTrustee | 1 | $0 |
Helen Hancock Treasurer | OfficerTrustee | 4 | $0 |
Larry Brewster Secretary | OfficerTrustee | 1 | $0 |
Jim Shows Board Member | Trustee | 1 | $0 |
Chuck Frost Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75 |
| Related organizations | $0 |
| Government grants | $208,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,608 |
| Total Program Service Revenue | $100,739 |
| Investment income | $2,154 |
| 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 | $441,501 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,247 |
| Pension plan accruals and contributions | $6,113 |
| Other employee benefits | $30,731 |
| Payroll taxes | $70,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,590 |
| Advertising and promotion | $318 |
| Office expenses | $5,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,661 |
| Travel | $4,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,047 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,394 |
| Insurance | $17,084 |
| All other expenses | $3,912 |
| Total functional expenses | $462,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,460 |
| Savings and temporary cash investments | $75,110 |
| 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 | $347,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $431,173 |
| Accounts payable and accrued expenses | $787 |
| 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 | $787 |
| Unrestricted restricted net Assets | $430,386 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $430,386 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seashore Mission Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
Aspire Health Partners Inc Orlando, FL | $88,783,924 | $102,481,660 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Florida Charter Educational Foundation Inc Ft Lauderdale, FL | $156,543,730 | $97,506,587 |