Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2016 • EIN 63-0941885

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileSECONDMILE.NET
PO Box 2531Huntsville, AL 35804

(256) 533-2766

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,311

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$487,756

Down $19,904 (-3.9%) from 2015

Net Assets

Down

$335,604

Down $15,878 (-4.5%) from 2015

Liabilities

Down

$152,152

Down $4,026 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$1,099,485

Up $68,572 (+6.7%) from 2015

Expenses

Up

$1,112,314

Up $102,076 (+10%) from 2015

Net Income

Down

-$12,829

Down $33,504 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,712Liabilities 2010: $185,975Net Assets 2010: $418,7372010Assets 2011: $625,668Liabilities 2011: $182,377Net Assets 2011: $443,2912011Assets 2012: $535,931Liabilities 2012: $159,903Net Assets 2012: $376,0282012Assets 2013: $508,912Liabilities 2013: $151,665Net Assets 2013: $357,2472013Assets 2014: $471,677Liabilities 2014: $137,950Net Assets 2014: $333,7272014Assets 2015: $507,660Liabilities 2015: $156,178Net Assets 2015: $351,4822015Assets 2016: $487,756Liabilities 2016: $152,152Net Assets 2016: $335,6042016Assets 2017: $527,215Liabilities 2017: $161,256Net Assets 2017: $365,9592017Assets 2018: $616,864Liabilities 2018: $300,518Net Assets 2018: $316,3462018Assets 2019: $894,215Liabilities 2019: $327,634Net Assets 2019: $566,5812019Assets 2020: $1,149,684Liabilities 2020: $460,173Net Assets 2020: $689,5112020Assets 2022: $1,426,208Liabilities 2022: $335,013Net Assets 2022: $1,091,1952022Assets 2023: $1,456,689Liabilities 2023: $325,090Net Assets 2023: $1,131,5992023Assets 2024: $1,369,826Liabilities 2024: $28,928Net Assets 2024: $1,340,8982024

Highlighted filing

2016

Assets$487,756
Liabilities$152,152
Net Assets$335,604
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,9352010Expenses 2011: $940,3472011Expenses 2012: $944,4502012Revenue 2013: $955,999Expenses 2013: $974,780Net Income 2013: -$18,7812013Revenue 2014: $978,919Expenses 2014: $1,002,439Net Income 2014: -$23,5202014Revenue 2015: $1,030,913Expenses 2015: $1,010,238Net Income 2015: $20,6752015Revenue 2016: $1,099,485Expenses 2016: $1,112,314Net Income 2016: -$12,8292016Revenue 2017: $1,122,379Expenses 2017: $1,089,496Net Income 2017: $32,8832017Revenue 2018: $1,066,667Expenses 2018: $1,116,280Net Income 2018: -$49,6132018Revenue 2019: $1,390,702Expenses 2019: $1,140,467Net Income 2019: $250,2352019Revenue 2020: $1,233,547Expenses 2020: $1,110,617Net Income 2020: $122,9302020Revenue 2022: $1,366,401Expenses 2022: $1,378,315Net Income 2022: -$11,9142022Revenue 2023: $1,251,661Expenses 2023: $1,211,257Net Income 2023: $40,4042023Revenue 2024: $1,564,827Expenses 2024: $1,355,528Net Income 2024: $209,2992024

Highlighted filing

2016

Revenue$1,099,485
Expenses$1,112,314
Net Income-$12,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,766
Mission and Program Overview

Mission

To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,762$371,082▼ $11,680
Cash and Non-Interest-Bearing Accounts$116,777$110,419▼ $6,358
Prepaid Expenses and Deferred Charges$4,312$4,300▼ $12
Savings and Temporary Cash Investments$2,129--
Accounts Receivable$186$461▲ $275
Total Assets$507,660$487,756▼ $19,904
Other Assets Total$1,494$1,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,451$129,692▼ $9,759
Accounts Payable and Accrued Expenses$16,727$22,460▲ $5,733
Total Liabilities$156,178$152,152▼ $4,026
Net Assets / Fund Balance
Unrestricted Net Assets$351,482$335,604▼ $15,878
Total Net Assets Fund Balance$351,482$335,604▼ $15,878
Total Liabilities and Net Assets / Fund Balance$507,660$487,756▼ $19,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,598$346,147$483,745
Land$233,484-$233,484
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DiFT$84,311$84,311

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
Enorris JohnsonDirector
Hal OakleyDirector
Hank PearceDirector
Jay EmersonDirector
John McswainDirector
Ken MoultrieDirector
Lane IngramDirector
Rod SteakleyDirector
Roy NicholsDirector
Steve SucicDirector
Jean OakleyDirector - P
Jennifer BushDirector - P
Karen LastovicDirector - P
Mary McdowellDirector - P
Revenue and Support

Revenue Composition

Contributions and Grants
$339,336
Program Service Revenue
$660,630
Investment Income
$62
Other Revenue
$99,457
All Other Contributions
$339,336
Change in Net Assets
$-12,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,485
Revenue Not Reported on Form 990
$1,247
Total Revenue per Audited Statements
$1,100,732
Total Revenue per Form 990
$1,099,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,836
Other Expenses$321,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,053$45,373-$598,426
All Other Expenses$89,166$2,417-$91,583
Current Officers, Directors, Trustees, and Key Employees$84,311--$84,311
Payroll Taxes$73,315--$73,315
Other Employee Benefits$34,784--$34,784
Insurance$22,038$3,627-$25,665
Other Expenses$21,302$625-$21,927
Office Expenses$13,827$3,457-$17,284
Depreciation Depletion$12,964$747-$13,711
Occupancy$9,000--$9,000
Fees for Services Accounting$7,219$487-$7,706
Interest$5,715--$5,715
Total Functional Expenses$1,039,734$72,580$0$1,112,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,610
Expenses per Audited Statements$1,112,314
Total Expenses per Form 990$1,112,314
Expenses Not Reported on Form 990$4,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,008$94,008-$94,008
Total Events$94,008$94,008-$94,008
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
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Second Mile Development Inc
EIN
63-0941885
Phone
2565332766
Address
PO BOX 2531, HUNTSVILLE, AL 35804

Signing Officer

Name
Bill Mcdowell
Title
Executive Director
Phone
2565332766
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcdowell
Formed
1987
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
65
Volunteers
600

Preparer

Firm
Hall Albright Garrison & Barnes Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Thomas H Albright
Phone
2565398002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.”

Form 990, Part XI, Line 9

“Miscellanous 1,247 rental utilities -1,931 rental prof fees -100 rental prop taxes -420 rental security -600 miscellaneous -1,245 total -3,049”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“MISCELLANOUS 1,247”

Schedule D, Page 4, Part XII, Line 2D

“Rental utilities 1,931 rental prof fees 100 rental prop taxes 420 rental security 600 miscellaneous 1,245”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BRING RECONCILIATION OF PEOPLE TO GOD THROUGH JESUS CHRIST AND OF PEOPLE TO PEOPLE THROUGH JESUS CHRIST. WE WILL INVOLVE CHURCHES, AGENCIES, FAMILIES, AND INDIVIDUALS IN WORKING TOGETHER TOWARD ECONOMIC BETTERMENT, PHYSICAL HEALTH, PSYCHOLOGICAL WELL-BEING AND SPIRITUAL COMMITMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129692
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IRS990/NetAssetsOrFundBalancesEOYAmt0335604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094008
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05449
IRS990/NetUnrelatedBusTxblIncmAmt01224
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IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt013827
IRS990/OfficeExpensesGrp/TotalAmt017284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494
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IRS990/OtherChangesInNetAssetsAmt0-3049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034784
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1BANQUETS/SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt043746
IRS990/OtherExpensesGrp/ProgramServicesAmt135173
IRS990/OtherExpensesGrp/ProgramServicesAmt234121
IRS990/OtherExpensesGrp/ProgramServicesAmt321302
IRS990/OtherExpensesGrp/TotalAmt047973
IRS990/OtherExpensesGrp/TotalAmt146793
IRS990/OtherExpensesGrp/TotalAmt234121
IRS990/OtherExpensesGrp/TotalAmt321927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073315
IRS990/PayrollTaxesGrp/TotalAmt073315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04300
IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MILE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240744
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INITIATIVE - ASSISTS 12 LOCAL SCHOOLS THROUGH PROVIDING PARENT PARTIES, PTA ASSISTANCE, ACCELERATED READING PROGRAMS, AND OTHER SCHOOL RELATED EVENTS. PARENT INITIATIVE ALSO PROMOTES THE PARENT PARTIES PROGRAM TO SCHOOLS THROUGHOUT THE UNITED STATES WHICH CONTAIN PARENTING CURRICULUM FOR ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170404
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND MILE PRESCHOOL - TAUGHT PRESCHOOL AGED CHILDREN MUSIC, ART, COMPUTER, SPANISH, AND FUNDAMENTALS FOR EARLY CHILDHOOD EDUCATION TO 44 ENROLLED STUDENTS. PROVIDED ONE MONTH OF "SUMMER SAFE PLAYTIME" TO NUMEROUS STUDENTS THROUGH THE VOLUNTEER EFFORTS OF LOCAL YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0300266
IRS990/PYOtherRevenueAmt0102320
IRS990/PYProgramServiceRevenueAmt0625193
IRS990/PYRevenuesLessExpensesAmt020675
IRS990/PYSalariesCompEmpBnftPaidAmt0709972
IRS990/PYTotalExpensesAmt01010238
IRS990/PYTotalRevenueAmt01030913
IRS990/ReconcilationRevenueExpnssAmt0-12829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03339601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04970392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914193
IRS990ScheduleA/Total509Grp/TotalAmt04970392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0977919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04972995
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04296
IRS990ScheduleD/ExpensesSubtotalAmt01112314
IRS990ScheduleD/LandGrp/BookValueAmt0233484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233484
IRS990ScheduleD/OtherExpensesIncludedAmt04296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483745
IRS990ScheduleD/OtherRevenueAmt01247
IRS990ScheduleD/RevenueNotReportedAmt01247
IRS990ScheduleD/RevenueSubtotalAmt01099485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 1,247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL UTILITIES 1,931 RENTAL PROF FEES 100 RENTAL PROP TAXES 420 RENTAL SECURITY 600 MISCELLANEOUS 1,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371082
IRS990ScheduleD/TotalExpensesPerForm990Amt01112314
IRS990ScheduleD/TotalRevenuePerForm990Amt01099485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING RECONCILIATION OF PEOPLE TO GOD THROUGH JESUS CHRIST AND OF PEOPLE TO PEOPLE THROUGH JESUS CHRIST. WE WILL INVOLVE CHURCHES, AGENCIES, FAMILIES, AND INDIVIDUALS IN WORKING TOGETHER TOWARD ECONOMIC BETTERMENT, PHYSICAL HEALTH, PSYCHOLOGICAL WELL-BEING AND SPIRITUAL COMMITMENT.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,756
Liabilities
$152,152
Net assets
$335,604
Revenue
$1,099,485
Expenses
$1,112,314
Net income
-$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$1.37$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$1.39$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.07$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.96$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.42$0.84