Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2017 • EIN 63-0941885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,588

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$527,215

Up $39,459 (+8.1%) from 2016

Net Assets

Up

$365,959

Up $30,355 (+9.0%) from 2016

Liabilities

Up

$161,256

Up $9,104 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$1,122,379

Up $22,894 (+2.1%) from 2016

Expenses

Down

$1,089,496

Down $22,818 (-2.1%) from 2016

Net Income

Up

$32,883

Up $45,712 (+356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$527,215
Liabilities$161,256
Net Assets$365,959
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,122,379
Expenses$1,089,496
Net Income$32,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,660
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$371,082$406,657▲ $35,575
Cash and Non-Interest-Bearing Accounts$110,419$112,728▲ $2,309
Prepaid Expenses and Deferred Charges$4,300$6,336▲ $2,036
Accounts Receivable$461--
Total Assets$487,756$527,215▲ $39,459
Other Assets Total$1,494$1,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,692$128,356▼ $1,336
Accounts Payable and Accrued Expenses$22,460$32,891▲ $10,431
Other Liabilities-$9-
Total Liabilities$152,152$161,256▲ $9,104
Net Assets / Fund Balance
Unrestricted Net Assets$335,604$365,959▲ $30,355
Total Net Assets Fund Balance$335,604$365,959▲ $30,355
Total Liabilities and Net Assets / Fund Balance$487,756$527,215▲ $39,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,173$363,185$536,358
Land$233,484-$233,484
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DiFT$84,588$84,588

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
David KlingDirector
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
$396,841
Program Service Revenue
$628,708
Investment Income
$61
Other Revenue
$96,769
All Other Contributions
$396,841
Change in Net Assets
$32,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,379
Total Revenue per Audited Statements
$1,122,379
Total Revenue per Form 990
$1,122,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,736
Other Expenses$311,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,826$44,140-$576,966
All Other Expenses$84,040$9,451-$93,491
Current Officers, Directors, Trustees, and Key Employees$84,588--$84,588
Payroll Taxes$73,879--$73,879
Other Employee Benefits$42,303--$42,303
Insurance$29,513$4,584-$34,097
Fees for Services Accounting$18,654$1,217-$19,871
Other Expenses$17,753$556-$17,753
Depreciation Depletion$16,198$747-$16,945
Office Expenses$9,675$2,419-$12,094
Occupancy$9,450--$9,450
Interest$5,218--$5,218
Total Functional Expenses$1,021,267$68,229$0$1,089,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,024
Expenses per Audited Statements$1,089,496
Total Expenses per Form 990$1,089,496
Expenses Not Reported on Form 990$2,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,450$90,450-$90,450
Total Events$90,450$90,450-$90,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pay Advances$9
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
2018-11-15
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
73
Volunteers
500

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 0 rental utilities -1,378 rental prof fees -100 rental prop taxes -420 rental lawn maintenance -630 total -2,528”

Financial Statement Notes

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

“MISCELLANOUS 0”

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

“Rental utilities 1,378 rental prof fees 100 rental prop taxes 420 rental lawn maintenance 630”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04584
IRS990/InsuranceGrp/ProgramServicesAmt029513
IRS990/InsuranceGrp/TotalAmt034097
IRS990/InterestGrp/ProgramServicesAmt05218
IRS990/InterestGrp/TotalAmt05218
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406657
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IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt01281
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0129692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128356
IRS990/NetAssetsOrFundBalancesBOYAmt0335604
IRS990/NetAssetsOrFundBalancesEOYAmt0365959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06319
IRS990/NetUnrelatedBusTxblIncmAmt02791
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IRS990/OccupancyGrp/ProgramServicesAmt09450
IRS990/OccupancyGrp/TotalAmt09450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt09675
IRS990/OfficeExpensesGrp/TotalAmt012094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494
IRS990/OtherAssetsTotalGrp/EOYAmt01494
IRS990/OtherChangesInNetAssetsAmt0-2528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042303
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt047868
IRS990/OtherExpensesGrp/ProgramServicesAmt130292
IRS990/OtherExpensesGrp/ProgramServicesAmt219010
IRS990/OtherExpensesGrp/ProgramServicesAmt317753
IRS990/OtherExpensesGrp/TotalAmt052983
IRS990/OtherExpensesGrp/TotalAmt130292
IRS990/OtherExpensesGrp/TotalAmt219566
IRS990/OtherExpensesGrp/TotalAmt317753
IRS990/OtherLiabilitiesGrp/EOYAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576966
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073879
IRS990/PayrollTaxesGrp/TotalAmt073879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06336
IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MILE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256618
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/ExpenseAmt0139060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111795
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/ExpenseAmt0170189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0321478
IRS990/PYOtherRevenueAmt099457
IRS990/PYProgramServiceRevenueAmt0660630
IRS990/PYRevenuesLessExpensesAmt0-12829
IRS990/PYSalariesCompEmpBnftPaidAmt0790836
IRS990/PYTotalExpensesAmt01112314
IRS990/PYTotalRevenueAmt01099485
IRS990/ReconcilationRevenueExpnssAmt032883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05172259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957281
IRS990ScheduleA/Total509Grp/TotalAmt05172259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05177653
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02528
IRS990ScheduleD/ExpensesSubtotalAmt01089496
IRS990ScheduleD/LandGrp/BookValueAmt0233484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233484
IRS990ScheduleD/OtherExpensesIncludedAmt02528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAY ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01122379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL UTILITIES 1,378 RENTAL PROF FEES 100 RENTAL PROP TAXES 420 RENTAL LAWN MAINTENANCE 630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406657
IRS990ScheduleD/TotalExpensesPerForm990Amt01089496
IRS990ScheduleD/TotalLiabilityAmt09
IRS990ScheduleD/TotalRevenuePerForm990Amt01122379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090450
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,215
Liabilities
$161,256
Net assets
$365,959
Revenue
$1,122,379
Expenses
$1,089,496
Net income
$32,883
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