Civic Intelligence

Second Mile Center

990 • Fiscal year 2011 • EIN 23-2231227

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilethesecondmilecenter.org
214 SOUTH 45th STREET19104
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$274,756

Up $4,089 (+1.5%) from 2010

Net Assets

Up

$86,839

Up $35,913 (+71%) from 2010

Liabilities

Down

$187,917

Down $31,824 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$623,553

Down $15,182 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $270,667Liabilities 2010: $219,741Net Assets 2010: $50,9262010Assets 2011: $274,756Liabilities 2011: $187,917Net Assets 2011: $86,8392011Assets 2012: $303,353Liabilities 2012: $156,657Net Assets 2012: $146,6962012Assets 2013: $298,899Liabilities 2013: $150,078Net Assets 2013: $148,8212013Assets 2014: $289,452Liabilities 2014: $162,742Net Assets 2014: $126,7102014Assets 2015: $292,031Liabilities 2015: $157,251Net Assets 2015: $134,7802015Assets 2016: $259,752Liabilities 2016: $191,322Net Assets 2016: $68,4302016Assets 2017: $400,293Liabilities 2017: $97,865Net Assets 2017: $302,4282017Assets 2018: $327,364Liabilities 2018: $43,848Net Assets 2018: $283,5162018Assets 2019: $340,000Liabilities 2019: $44,307Net Assets 2019: $295,6932019Assets 2020: $342,957Liabilities 2020: $41,066Net Assets 2020: $301,8912020Assets 2021: $401,782Liabilities 2021: $45,113Net Assets 2021: $356,6692021Assets 2022: $347,326Liabilities 2022: $2,636Net Assets 2022: $344,6902022Assets 2023: $362,439Liabilities 2023: $4,470Net Assets 2023: $357,9692023Assets 2024: $399,253Liabilities 2024: $14,487Net Assets 2024: $384,7662024Assets 2025: $395,723Liabilities 2025: $13,000Net Assets 2025: $382,7232025

Highlighted filing

2011

Assets$274,756
Liabilities$187,917
Net Assets$86,839
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $638,7352010Expenses 2011: $623,5532011Expenses 2012: $641,3092012Revenue 2013: $629,060Expenses 2013: $595,457Net Income 2013: $33,6032013Revenue 2014: $607,559Expenses 2014: $623,910Net Income 2014: -$16,3512014Revenue 2015: $616,780Expenses 2015: $589,895Net Income 2015: $26,8852015Revenue 2016: $522,591Expenses 2016: $589,038Net Income 2016: -$66,4472016Revenue 2017: $867,034Expenses 2017: $636,073Net Income 2017: $230,9612017Revenue 2018: $466,329Expenses 2018: $505,987Net Income 2018: -$39,6582018Revenue 2019: $491,083Expenses 2019: $467,688Net Income 2019: $23,3952019Revenue 2020: $327,341Expenses 2020: $323,466Net Income 2020: $3,8752020Revenue 2021: $453,982Expenses 2021: $419,439Net Income 2021: $34,5432021Revenue 2022: $401,909Expenses 2022: $411,159Net Income 2022: -$9,2502022Revenue 2023: $475,999Expenses 2023: $448,815Net Income 2023: $27,1842023Revenue 2024: $507,142Expenses 2024: $480,345Net Income 2024: $26,7972024Revenue 2025: $471,888Expenses 2025: $494,896Net Income 2025: -$23,0082025

Highlighted filing

2011

Revenue-
Expenses$623,553
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$645,545
Mission and Program Overview

Mission

The Second Mile Center is a small, faith-based, non-profit organization providing jobs, job training, life skill training and character to inner city poor who are challenged by additions, lack of education, criminal backgrounds. During 2025 there were 15 adults who participated in the programs.

Filing and Contact Details

Filer

EIN
23-2231227
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY059563
IRS990/AccountsPayableAccruedExpenses/EOY049342
IRS990/AccountsReceivable/BOY0224
IRS990/AccountsReceivable/EOY0384
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Second Mile Center is a small, faith-based non-profit organization providing jobs, job training, life skills training, and character building to inner city poor challenged by addictions, lack of education, criminal backgrounds, etc., as well as at-risk youth. During 2011 approximately 75-100 adults and youth participated in the programs.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 S 45th Street
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019104
IRS990/Advertising/ProgramServices05969
IRS990/Advertising/Total05969
IRS990/AllOtherContributions05344
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01070
IRS990/CashNonInterestBearing/EOY013550
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078142
IRS990/CompCurrentOfficersDirectors/Total078142
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05344
IRS990/ContributionsGrantsPriorYear011436
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011523
IRS990/DepreciationDepletion/Total011523
IRS990/DescribedIn501C301
IRS990/Description0The hiring and training of the targeted group described in Part III #1. 80% of our employees are ex-offenders, many of whom are presently in half-way houses, and most on parole. Our main expense is the wages and related costs of giving them employment and the opportunity to get back on their feet and reenter society. Those expenses are their wages, taxes, insurance and other related benefits (total all expenses $623,552). Wages paid to the Director, Associate Director and Business Manager are not included in the expense number above. Second Mile Center received no grants toward this.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0523590
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Gloria Carpenter
IRS990/Form990PartVIISectionA/NamePerson1Elizabeth Allen
IRS990/Form990PartVIISectionA/NamePerson2David Conner
IRS990/Form990PartVIISectionA/NamePerson3Kenyatta Rush
IRS990/Form990PartVIISectionA/NamePerson4Gerald Sterrett
IRS990/Form990PartVIISectionA/NamePerson5Ron Lucas
IRS990/Form990PartVIISectionA/NamePerson6Pat Croll
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization435048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization528221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization614873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Associate Director
IRS990/Form990PartVIISectionA/Title6Business Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0645545
IRS990/GrossRents/Real011407
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01400
IRS990/Insurance/ProgramServices017422
IRS990/Insurance/Total018822
IRS990/Interest/ProgramServices014054
IRS990/Interest/Total014054
IRS990/InventoriesForSaleOrUse/BOY060000
IRS990/InventoriesForSaleOrUse/EOY060000
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0357326
IRS990/LandBuildingsEquipmentBasis0554647
IRS990/LandBuildingsEquipmentBasisNet/BOY0205197
IRS990/LandBuildingsEquipmentBasisNet/EOY0197321
IRS990/LoansFromOfficersDirectors/BOY054100
IRS990/LoansFromOfficersDirectors/EOY039800
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0The Second Mile Center is a small, faith-based non-profit organization providing jobs, job training, life skills training, and character building to inner city poor challenged by addictions, lack of education, criminal backgrounds, etc., as well as at-risk youth. During 2010 approximately 75-100 adults and youth participated in the programs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0106078
IRS990/MortNotesPyblSecuredInvestProp/EOY098775
IRS990/NameOfPrincipalOfficerPerson0Patricia Croll
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY050926
IRS990/NetAssetsOrFundBalancesEOY086839
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011407
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011407
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060606
IRS990/Occupancy/Total060606
IRS990/OfficeExpenses/ProgramServices041386
IRS990/OfficeExpenses/Total041386
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0875
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06052
IRS990/OtherEmployeeBenefits/ProgramServices033394
IRS990/OtherEmployeeBenefits/Total039446
IRS990/OtherExpensePriorYear0179465
IRS990/OtherExpensesCurrentYear0177312
IRS990/OtherExpenses/Description0Vehicle Expenses
IRS990/OtherExpenses/ManagementAndGeneral08258
IRS990/OtherExpenses/ProgramServices016694
IRS990/OtherExpenses/Total024952
IRS990/OtherRevenueCurrentYear011407
IRS990/OtherRevenuePriorYear017435
IRS990/OtherSalariesAndWages/ProgramServices0299553
IRS990/OtherSalariesAndWages/Total0299553
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06111
IRS990/PayrollTaxes/ProgramServices022989
IRS990/PayrollTaxes/Total029100
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0868
IRS990/PrepaidExpensesDeferredCharges/EOY0800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0628793
IRS990/ProgramServiceRevenue/Description0Store Sales
IRS990/ProgramServiceRevenuePriorYear0628560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0598502
IRS990/ProgramServiceRevenue/TotalRevenueColumn0598502
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0-45
IRS990/ReceivablesFromOfficersEtc/EOY0-86
IRS990/ReconcilationOtherChanges013921
IRS990/ReconcilationRevenueExpenses021992
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real011407
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0645546
IRS990/RevenuesLessExpensesCY021992
IRS990/RevenuesLessExpensesPriorYear018699
IRS990/SalariesEtcCurrentYear0446241
IRS990/SalariesEtcPriorYear0459270
IRS990/SavingsAndTempCashInvestments/BOY02478
IRS990/SavingsAndTempCashInvestments/EOY02787
IRS990ScheduleA/GeneralExplanation0Other Income: rental income for housing provided to employees in program
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0628793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0628560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0603021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0591061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0594190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03045625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00002
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011407
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017435
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013863
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09690
IRS990ScheduleA/OtherIncome509/Total052395
IRS990ScheduleA/PriorYearSupportPercentage00.98671
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00013
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98328
IRS990ScheduleA/PublicSupportTotal50903085081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0634137
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0639996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0612996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0594275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0603677
IRS990ScheduleA/Total509/Total03085081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0645545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0657434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0626864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0603971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0603737
IRS990ScheduleA/TotalSupportTotal/Total03137551
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0168442
IRS990ScheduleD/Buildings/Depreciation0266795
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0435237
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue03979
IRS990ScheduleD/Equipment/Depreciation017327
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis021306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue024900
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis024900
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation073204
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis073204
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings0197321
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue020500
IRS990ScheduleL/LoanTable/BalanceDue112800
IRS990ScheduleL/LoanTable/BalanceDue26500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0Betty Allen
IRS990ScheduleL/LoanTable/NamePerson1Gerry Sterrett
IRS990ScheduleL/LoanTable/NamePerson2Gloria Carpenter
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount039000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount120000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount26500
IRS990ScheduleL/LoanTable/PurposeOfLoan0help with operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1help with operations
IRS990ScheduleL/LoanTable/PurposeOfLoan2help with operations
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue039800
IRS990ScheduleO/GeneralExplanation/Explanation0David Conner (Board Member) is son-in-law of Gerry Sterrett (Director).
IRS990ScheduleO/GeneralExplanation/Explanation1No formal Board meetings in 2011. Consultations were made periodically via the phone and internet.
IRS990ScheduleO/GeneralExplanation/Explanation2Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation3Accountant reviewed Form 990 with Director and Business Manager. Copies of Form 990 were provided to Board members, to be reviewed at next Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The Director, Associate Director and/or Business Manager will confirm the right/need of the requestor and permit that person to view the appropriate reports on site at Second Mile Center.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjusting entries were made, primarily affecting asset and depreciation accounts.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L08a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10214 South 45th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019104
IRS990/TheBooksAreInCareOf/NamePerson0Patricia Croll
IRS990/TheBooksAreInCareOf/TelephoneNumber02156621663
IRS990/TotalAssets/BOY0270667
IRS990/TotalAssetsBOY0270667
IRS990/TotalAssets/EOY0274756
IRS990/TotalAssetsEOY0274756
IRS990/TotalCompGT150K00
IRS990/TotalContributions05344
IRS990/TotalExpensesCurrentYear0623553
IRS990/TotalExpensesPriorYear0638735
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099963
IRS990/TotalFunctionalExpenses/ProgramServices0523590
IRS990/TotalFunctionalExpenses/Total0623553
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0219741
IRS990/TotalLiabilitiesBOY0219741
IRS990/TotalLiabilities/EOY0187917
IRS990/TotalLiabilitiesEOY0187917
IRS990/TotalLiabNetAssetsFundBalances/BOY0270667
IRS990/TotalLiabNetAssetsFundBalances/EOY0274756
IRS990/TotalNbrEmployees0136
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY050926
IRS990/TotalNetAssetsFundBalances/EOY086839
IRS990/TotalOfOtherProgramServiceExp00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,756
Liabilities
$187,917
Net assets
$86,839
Revenue
-
Expenses
$623,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$4.72$4.95$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.14$3.85$5.07$4.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$4.76$4.49$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.45$4.02$4.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.45$3.57$4.54$4.19$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.41$3.02$3.27$3.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.44$2.96$4.91$4.68$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.44$2.84$4.66$5.06$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.98$3.02$8.67$6.36$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.91$0.68$5.23$5.89$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.57$1.35$6.17$5.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.63$1.27$6.08$6.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.50$1.49$6.29$5.95$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.57$1.47$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.88$0.87$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.20$0.51$6.39