Civic Intelligence

Second Mile Ministries

990 • Fiscal year 2022 • EIN 45-3643634

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

5251 W Desert Falcon LaneTucson, AZ 85742

(925) 381-2439

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$54,974

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$925,346

Flat from 2022

Net Assets

Flat

$925,346

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$769,831

Flat from 2022

Expenses

Flat

$794,472

Flat from 2022

Net Income

Flat

-$24,641

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $42,014Liabilities 2012: $02012Assets 2013: $128,016Liabilities 2013: $0Net Assets 2013: $128,0162013Assets 2014: $152,001Liabilities 2014: $0Net Assets 2014: $152,0012014Assets 2015: $250,762Liabilities 2015: $0Net Assets 2015: $250,7622015Assets 2016: $237,128Liabilities 2016: $0Net Assets 2016: $237,1282016Assets 2017: $347,029Liabilities 2017: $0Net Assets 2017: $347,0292017Assets 2018: $466,783Liabilities 2018: $0Net Assets 2018: $466,7832018Assets 2019: $539,583Liabilities 2019: $0Net Assets 2019: $539,5832019Assets 2020: $747,954Liabilities 2020: $17,314Net Assets 2020: $730,6402020Assets 2021: $951,024Liabilities 2021: $0Net Assets 2021: $951,0242021Assets 2022: $925,346Liabilities 2022: $0Net Assets 2022: $925,3462022Assets 2022: $925,346Liabilities 2022: $0Net Assets 2022: $925,3462022Assets 2023: $934,386Liabilities 2023: $0Net Assets 2023: $934,3862023Assets 2024: $1,093,159Liabilities 2024: $0Net Assets 2024: $1,093,1592024

Highlighted filing

2022

Assets$925,346
Liabilities$0
Net Assets$925,346

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $151,264Expenses 2012: $114,524Net Income 2012: $36,7402012Revenue 2013: $192,748Expenses 2013: $106,746Net Income 2013: $86,0022013Revenue 2014: $184,861Expenses 2014: $160,876Net Income 2014: $23,9852014Revenue 2015: $361,720Expenses 2015: $262,959Net Income 2015: $98,7612015Revenue 2016: $262,595Expenses 2016: $276,228Net Income 2016: -$13,6332016Revenue 2017: $432,232Expenses 2017: $301,965Net Income 2017: $130,2672017Revenue 2018: $501,080Expenses 2018: $380,209Net Income 2018: $120,8712018Revenue 2019: $549,473Expenses 2019: $476,393Net Income 2019: $73,0802019Revenue 2020: $650,165Expenses 2020: $460,155Net Income 2020: $190,0102020Revenue 2021: $818,322Expenses 2021: $596,281Net Income 2021: $222,0412021Revenue 2022: $769,831Expenses 2022: $794,472Net Income 2022: -$24,6412022Revenue 2022: $769,831Expenses 2022: $794,472Net Income 2022: -$24,6412022Revenue 2023: $933,073Expenses 2023: $921,992Net Income 2023: $11,0812023Revenue 2024: $1,214,776Expenses 2024: $1,056,001Net Income 2024: $158,7752024

Highlighted filing

2022

Revenue$769,831
Expenses$794,472
Net Income-$24,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$770,537
Mission and Program Overview

Mission

Second mile haiti is a social mission dedicated to assisting, educating, and empowering families. Second mile haiti is a community referral site where caregivers of malnourished children partake in health education and livelihood training while the child receives treatment for malnutrition. Additionally, second mile haiti is working to combat infant and maternal mortality by providing holistic antenatal, labor and delivery, postpartum, and family planning services to pregnant women.

Second mile haiti is a social mission dedicated to assisting, educating, and empowering families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,242$674,076▼ $12,166
Cash and Non-Interest-Bearing Accounts$264,782$247,320▼ $17,462
Prepaid Expenses and Deferred Charges-$3,950-
Total Assets$951,024$925,346▼ $25,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,024$925,346▼ $25,678
Total Net Assets Fund Balance$951,024$925,346▼ $25,678
Total Liabilities and Net Assets / Fund Balance$951,024$925,346▼ $25,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,928$59,729$592,657
Equipment$81,892$47,743$129,635
Land$55,497-$55,497
Other Land Buildings$3,759$4,824$8,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchenkVice President, Executive DirectorFT$54,974$54,974

Board Members and Trustees

NameTitle
Timothy HintonPresident
Alexandra SalinasDirector
Alisa CurryDirector
Armen RashiydanDirector
Wendy HintonSecretary
Nathan JeromeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,539
Program Service Revenue
$1,035
Investment Income
$-706
Other Revenue
$963
All Other Contributions
$768,539
Change in Net Assets
$-24,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,262
Other Expenses$336,860
Grants and Similar Amounts Paid$55,955
Total Fundraising Expense$28,704
Professional Fundraising Fees$10,395

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,639--$261,639
Current Officers, Directors, Trustees, and Key Employees$45,317$7,613$7,761$60,691
Foreign Grants$55,955--$55,955
Payroll Taxes$20,784$24,722-$45,506
Information Technology$31,398$349$2,909$34,656
Depreciation Depletion$28,181--$28,181
Other Employee Benefits$20,307$3,119-$23,426
Office Expenses$14,091$2,838$1,875$18,804
Occupancy$18,443--$18,443
Fees for Services Professional Fundraising--$10,395$10,395
Travel-$7,463$1,505$8,968
Fees for Services Accounting-$6,303-$6,303
Advertising--$3,903$3,903
Fees for Services Other$1,905$1,918-$3,823
Insurance$572$2,979-$3,551
Other Expenses$2,135$485$356$2,135
Fees for Services Legal$120$29-$149
All Other Expenses-$100-$100
Conferences and Meetings$81--$81
Total Functional Expenses$703,050$62,718$28,704$794,472
International Activity

International Summary

Offices
2
Employees
59
Spending
$809,180

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the Caribbean - Antiqua & Barbuda, Aruba, BahamasProgram Services, Program-related InvestmentsCommunity Aid, Education, Maternity Center, and Family Preservation259$809,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to all board members via email. Follow-up is conducted on any questions and comments.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Second Mile Haiti
EIN
45-3643634
Phone
9253812439
Address
5251 W DESERT FALCON LANE, TUCSON, AZ 85742

Signing Officer

Name
Nathan Jerome
Title
Treasurer
Phone
5204295759
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schenk
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Currency translation adjustment -1,037.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code and from state income taxes under arizona revised statutes. Accordingly, there are no income taxes reflected in these financial statements. Accounting principles generally accepted in the united states of america clarify the accounting for uncertainty in income taxes by creating a framework to recognize, measure, present, and disclose in financial statements uncertain tax positions that have been taken or are expected to be taken in a tax return. The organization's management believes that there are no material uncertain tax positions for which it is reasonably possible that reported amounts could significantly differ from amounts that may be determined upon examination by taxing authorities. The organization is no longer subject to federal tax examination by taxing authorities for years before 2017 and state tax examinations for years before 2016, unless specific conditions are met.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECOND MILE HAITI IS A SOCIAL MISSION DEDICATED TO ASSISTING, EDUCATING, AND EMPOWERING FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt03903
IRS990/AdvertisingGrp/TotalAmt03903
IRS990/AllOtherContributionsAmt0768539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09253812439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 W DESERT FALCON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085742
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264782
IRS990/CashNonInterestBearingGrp/EOYAmt0247320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07761
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081
IRS990/ConferencesMeetingsGrp/TotalAmt081
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768539
IRS990/CYGrantsAndSimilarPaidAmt055955
IRS990/CYInvestmentIncomeAmt0-706
IRS990/CYOtherExpensesAmt0336860
IRS990/CYOtherRevenueAmt0963
IRS990/CYProgramServiceRevenueAmt01035
IRS990/CYRevenuesLessExpensesAmt0-24641
IRS990/CYSalariesCompEmpBnftPaidAmt0391262
IRS990/CYTotalExpensesAmt0794472
IRS990/CYTotalFundraisingExpenseAmt028704
IRS990/CYTotalProfFndrsngExpnsAmt010395
IRS990/CYTotalRevenueAmt0769831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028181
IRS990/DepreciationDepletionGrp/TotalAmt028181
IRS990/Desc0FAMILY PRESERVATION: CHILDREN WITH SEVERE ACUTE MALNUTRITION ARE ADMITTED TO A RESIDENTIAL REHABILITATION CENTER WITH A CAREGIVER/FAMILY MEMBER. 490 BENEFICIARIES, INCLUDING WOMEN AND CHILDREN, WERE ADMITTED INTO THE RECOVERY PROGRAM WHERE THEY RECEIVED AN AVERAGE OF 8 WEEKS OF INPATIENT CARE. IN ADDITION TO MEDICAL CARE FOR THEIR CHILD(REN), DURING THEIR STAY, EACH CAREGIVER RECEIVED AN AVERAGE OF 144 HOURS OF GROUP EDUCATION AND INDIVIDUAL MENTORING IN HEALTH, BUSINESS, LITERACY, AND GARDENING. SMH'S SOCIAL WORKERS AND NURSES COORDINATED 5,266 FOLLOW-UP VISITS BOTH AT HOME AND AT THE CENTER FOR CHILDREN AND CAREGIVERS WHO RECOVERED FROM SEVERE ACUTE MALNUTRITION AT ONE OF THE CENTERS. EACH GRADUATE RECEIVED SUPPORT FROM SMH TO LAUNCH A NEW MICRO-ENTERPRISE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06303
IRS990/FeesForServicesAccountingGrp/TotalAmt06303
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01905
IRS990/FeesForServicesOtherGrp/TotalAmt03823
IRS990/FeesForServicesProfFundraising/FundraisingAmt010395
IRS990/FeesForServicesProfFundraising/TotalAmt010395
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt055955
IRS990/ForeignGrantsGrp/TotalAmt055955
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMEN RASHIYDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SCHENK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt055955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770537
IRS990/GrossRentsGrp/RealAmt0963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0349
IRS990/InformationTechnologyGrp/ProgramServicesAmt031398
IRS990/InformationTechnologyGrp/TotalAmt034656
IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/ProgramServicesAmt0572
IRS990/InsuranceGrp/TotalAmt03551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674076
IRS990/LandBldgEquipCostOrOtherBssAmt0786372
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0706
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECOND MILE HAITI IS A SOCIAL MISSION DEDICATED TO ASSISTING, EDUCATING, AND EMPOWERING FAMILIES. SECOND MILE HAITI IS A COMMUNITY REFERRAL SITE WHERE CAREGIVERS OF MALNOURISHED CHILDREN PARTAKE IN HEALTH EDUCATION AND LIVELIHOOD TRAINING WHILE THE CHILD RECEIVES TREATMENT FOR MALNUTRITION. ADDITIONALLY, SECOND MILE HAITI IS WORKING TO COMBAT INFANT AND MATERNAL MORTALITY BY PROVIDING HOLISTIC ANTENATAL, LABOR AND DELIVERY, POSTPARTUM, AND FAMILY PLANNING SERVICES TO PREGNANT WOMEN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951024
IRS990/NetAssetsOrFundBalancesEOYAmt0925346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-706
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925346
IRS990/NoncashContributionsAmt017033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018443
IRS990/OccupancyGrp/TotalAmt018443
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OfficeExpensesGrp/ProgramServicesAmt014091
IRS990/OfficeExpensesGrp/TotalAmt018804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023426
IRS990/OtherExpensesGrp/Desc0MEDICATIONS & HEALTH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3REGISTRATION MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt0109571
IRS990/OtherExpensesGrp/ProgramServicesAmt188562
IRS990/OtherExpensesGrp/ProgramServicesAmt23989
IRS990/OtherExpensesGrp/ProgramServicesAmt32135
IRS990/OtherExpensesGrp/TotalAmt0114371
IRS990/OtherExpensesGrp/TotalAmt189403
IRS990/OtherExpensesGrp/TotalAmt23989
IRS990/OtherExpensesGrp/TotalAmt32135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024722
IRS990/PayrollTaxesGrp/ProgramServicesAmt020784
IRS990/PayrollTaxesGrp/TotalAmt045506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03950
IRS990/PrincipalOfficerNm0JENNIFER SCHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNITY: THE JEAN LOUIS MATERNITY CENTER GIVES INDIVIDUALS LIVING IN THE REGION OF MILOT THE OPPORTUNITY TO ACCESS SAFE BIRTHS, PRENATAL CARE, FAMILY-BASED EDUCATION, POSTPARTUM FOLLOW-UP, AND FAMILY PLANNING SERVICES. IN MAY 2021, SMH OPENED A SECOND MATERNITY CENTER IN SAINT- RAPHAEL, HAITI. BETWEEN THE TWO CENTERS, MIDWIVES AND NURSES CONDUCTED 10,035 PRENATAL CARE AND POSTPARTUM VISITS, 2,065 FAMILY PLANNING VISITS, AND FACILITATED 725 SAFE BIRTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY: 1950 FRUIT TREES WERE PLANTED AND INSTRUCTED TO COMMUNITY MEMBERS. 5,000 COMMUNITY MEMBERS BENEFITED FROM THE CONSTRUCTION OF A NEW ACCESS ROAD AND THE INSTALLATION OF 60 SOLAR-POWERED STREET LIGHTS, GIVING 2,400+ INDIVIDUALS ACCESS TO LIGHT. TO COMBAT CHOLERA, 600 WATER FILTERS WERE GIFTED TO COMMUNITY MEMBERS, GIVING 15,000 INDIVIDUALS ACCESS TO CLEAN DRINKING WATER. 140 CHILDREN HAD THEIR SCHOOL FEES PAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041233
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222041
IRS990/PYSalariesCompEmpBnftPaidAmt0328057
IRS990/PYTotalExpensesAmt0596281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44840
IRS990ScheduleA/PublicSupportPY170Pct00.44340
IRS990ScheduleA/PublicSupportTotal170Amt01473512
IRS990ScheduleA/SubstantialContributorsTotAmt01811582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03285094
IRS990ScheduleA/TotalSupportAmt03286057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592657
IRS990ScheduleD/EquipmentGrp/BookValueAmt081892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2017 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2016, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0809180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN - ANTIQUA & BARBUDA, ARUBA, BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY AID, EDUCATION, MATERNITY CENTER, AND FAMILY PRESERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, PROGRAM-RELATED INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FORMULA/MILK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2ANIMALS/GARDEN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt026484
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt111646
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt217825
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2480
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FORMULA/MILK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ANIMALS/GARDEN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt059
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0809180
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE USED TO PURCHASE GOODS AND SUPPLIES USED DIRECTLY IN THE ACTIVITIES OF SECOND MILE HAITI.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES REPORTED ON PART I, LINE 3, COLUMN F ARE DETERMINED USING THE COST METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt059
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0809180
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. FOLLOW-UP IS CONDUCTED ON ANY QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENCY TRANSLATION ADJUSTMENT -1,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951024
IRS990/TotalAssetsEOYAmt0925346
IRS990/TotalAssetsGrp/BOYAmt0951024
IRS990/TotalAssetsGrp/EOYAmt0925346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.21$1.06$0.16
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.77$0.79$0.02
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.77$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.82$0.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.65$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.55$0.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.43$0.30$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.19$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.11$0.04