Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 47-3464575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$87,821
Down $1,882 (-2.1%) from 2017
Net Assets
Down$87,821
Down $1,882 (-2.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$33,905
Down $11,596 (-25%) from 2017
Expenses
Up$35,787
Up $14,628 (+69%) from 2017
Net Income
Down-$1,882
Down $26,224 (-108%) from 2017
Purpose is to assist persons in their community in need of temporary shelter, food and clothing.
| Description | Grants | Expenses |
|---|---|---|
| PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE. | - | $35,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY L ACREE | Manager | - | $0 | - | - |
| BRETT BENNETT | Director | - | $0 | - | - |
| MARIANNA BELL | Director | - | $0 | - | - |
| PHILLIP BROOKS | Director | - | $0 | - | - |
| RANDY CORY | Director | - | $0 | - | - |
| RYAN CORY | Director | - | $0 | - | - |
| JARRED FROST | Director | - | $0 | - | - |
| AMBER MATHEWS | Director | - | $0 | - | - |
| DUSTIN MATHEWS | Director | - | $0 | - | - |
| PAUL STAPP | Director | - | $0 | - | - |
| MACKENZIE TOWNSEND | Director | - | $0 | - | - |
| CORY WALKER | Director | - | $0 | - | - |
“Expenses dues & subscriptions 209 postage 155 printing & copying 1,498 office supplies 3,412 781 clothing & food 4,108 non-investment depreciation 2,990 total 13,153”
“Other receivable 600 0 furniture & equipment 6,516 6,516 less accumulated depreciation 1,936 2,337 buildings & improvements 60,057 60,057 less accumulated depreciation 0 2,589 security deposits 150 750 total 65,387 62,397”
“Purpose is to assist persons in their community in need of temporary shelter, food and clothing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANNY L ACREE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183881449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 496 FIDDLERS CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33905 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNY L ACREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRETT BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIANNA BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIP BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY CORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN CORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JARRED FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMBER MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DUSTIN MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL STAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MACKENZIE TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CORY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35787 |
| IRS990EZ/TotalRevenueAmt | 0 | 33905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWOPENNYMISSIONS.COM |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES & SUBSCRIPTIONS 209 POSTAGE 155 PRINTING & COPYING 1,498 OFFICE SUPPLIES 3,412 781 CLOTHING & FOOD 4,108 NON-INVESTMENT DEPRECIATION 2,990 TOTAL 13,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER RECEIVABLE 600 0 FURNITURE & EQUIPMENT 6,516 6,516 LESS ACCUMULATED DEPRECIATION 1,936 2,337 BUILDINGS & IMPROVEMENTS 60,057 60,057 LESS ACCUMULATED DEPRECIATION 0 2,589 SECURITY DEPOSITS 150 750 TOTAL 65,387 62,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY L ACREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183552423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO PENNY MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOP |
| ReturnHeader/Filer/EIN | 0 | 473464575 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183881449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 ARMAND STREET SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9383FF4F7013A17D5DB6A66F61EB0C2C6B4F46E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCE376950777234EB4200C1587E58721A04ABB9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.246.132.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAKEWELL & HANNA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 N 7TH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183881449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE B TAKEWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:38:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.