Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2019 • EIN 63-0941885

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,297

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$894,215

Up $277,351 (+45%) from 2018

Net Assets

Up

$566,581

Up $250,235 (+79%) from 2018

Liabilities

Up

$327,634

Up $27,116 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$1,390,702

Up $324,035 (+30%) from 2018

Expenses

Up

$1,140,467

Up $24,187 (+2.2%) from 2018

Net Income

Up

$250,235

Up $299,848 (+604%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$894,215
Liabilities$327,634
Net Assets$566,581
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,390,702
Expenses$1,140,467
Net Income$250,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,405,788
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$488,919$538,790▲ $49,871
Cash and Non-Interest-Bearing Accounts$124,173$153,670▲ $29,497
Prepaid Expenses and Deferred Charges$2,000$150▼ $1,850
Total Assets$616,864$894,215▲ $277,351
Other Assets Total$1,772$201,605▲ $199,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,793$298,816▲ $40,023
Accounts Payable and Accrued Expenses$41,725$28,818▼ $12,907
Total Liabilities$300,518$327,634▲ $27,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,710$566,581▲ $289,871
Net Assets With Donor Restrictions$39,636$0▼ $39,636
Total Net Assets Fund Balance$316,346$566,581▲ $250,235
Total Liabilities and Net Assets / Fund Balance$616,864$894,215▲ $277,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,853$254,267$488,287
Land$233,484-$233,484
Equipment$18,429$52,299$70,728
Other Land Buildings$6,154$45,808$51,962
Leasehold Improvements$1,870$18,079$19,949
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DirectorFT$86,297$86,297

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
Dr Ken MoultrieDirector
Enorris JohnsonDirector
Hank PearceDirector
Jay EmersonDirector
Lane IngramDirector
Rev David KlingDirector
Rod SteakleyDirector
Roy NicholsDirector
Steve SucicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,846
Program Service Revenue
$714,905
Investment Income
$2,694
Other Revenue
$-6,743
All Other Contributions
$570,828
Change in Net Assets
$250,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$200,000Fair Market Value (FMV)/appraisal
Total Noncash Contributions2$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,788
Revenue Not Reported on Financial Statements
$-15,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,086
Total Revenue per Audited Statements
$1,405,788
Total Revenue per Form 990
$1,390,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,399
Other Expenses$453,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,523$41,611-$520,134
Current Officers, Directors, Trustees, and Key Employees$86,297--$86,297
Payroll Taxes$73,657$5,544-$79,201
Office Expenses$43,382$10,845-$54,227
Insurance$37,915$5,665-$43,580
Occupancy$38,041--$38,041
Other Expenses$27,314$6,366-$27,314
Depreciation Depletion$24,073$1,003-$25,076
All Other Expenses$22,801--$22,801
Interest$17,019--$17,019
Travel$11,124--$11,124
Fees for Services Accounting-$9,192-$9,192
Information Technology$4,500--$4,500
Other Employee Benefits$1,767--$1,767
Total Functional Expenses$1,060,241$80,226$0$1,140,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,553
Expenses per Audited Statements$1,140,467
Total Expenses per Form 990$1,140,467
Expenses Not Reported on Form 990$15,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,553
Fundraising Gross Income$1,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,663$1,645$4,840$-3,195
Total Events$110,663$1,645$9,553$-7,908
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
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
No
Audited financial statements prepared
No
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 the executive director prior to filing.”

Form 990, Part VI, Section C, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcdowell
Formed
1987
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
400

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
B Scott Garrison CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Second mile development, inc. Ein: 63-0941885 tax year ending 12/31/2019 for the year ending 12/31/2019, second mile development, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -5,533. Fundraising expenses -9,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 5,533. Fundraising expenses 9,553.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0570828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022801
IRS990/AllOtherExpensesGrp/TotalAmt022801
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL MCDOWELL
IRS990/BooksInCareOfDetail/PhoneNum02565332766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 HOLMES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124173
IRS990/CashNonInterestBearingGrp/EOYAmt0153670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109018
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02694
IRS990/CYOtherExpensesAmt0453068
IRS990/CYOtherRevenueAmt0-6743
IRS990/CYProgramServiceRevenueAmt0714905
IRS990/CYRevenuesLessExpensesAmt0250235
IRS990/CYSalariesCompEmpBnftPaidAmt0687399
IRS990/CYTotalExpensesAmt01140467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01390702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024073
IRS990/DepreciationDepletionGrp/TotalAmt025076
IRS990/Desc0PRIDE FOR PARENTS -PROVIDED THE OPPORTUNITY FOR OVER 4,000 FAMILIES TO ACQUIRE CLOTHING, HOUSEHOLD ITEMS, OR FURNITURE BY SHOPPING AND PARTICIPATING IN PROGRAMS AT THE NEIGHBORHOOD STORE. THROUGH THE KID KIT PROGRAM, 750 CHILDREN WERE ABLE TO GET SCHOOL SUPPLIES AT A DISCOUNTED COST TO THEIR PARENTS. THROUGH THE SANTA'S SECRET SHOPPE PROGRAM, APPROXIMATELY 1,000 FAMILIES WERE ABLE TO ACQUIRE TOYS AND OTHER ITEMS FOR CHRISTMAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0772782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09192
IRS990/FeesForServicesAccountingGrp/TotalAmt09192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD STEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KEN MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ENORRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SUCIC
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DAVID KLING
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109018
IRS990/FundraisingDirectExpensesAmt09553
IRS990/FundraisingGrossIncomeAmt01645
IRS990/GainOrLossGrp/OtherAmt02655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02655
IRS990/GrossReceiptsAmt01405788
IRS990/GrossRentsGrp/RealAmt05817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04500
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt05665
IRS990/InsuranceGrp/ProgramServicesAmt037915
IRS990/InsuranceGrp/TotalAmt043580
IRS990/InterestGrp/ProgramServicesAmt017019
IRS990/InterestGrp/TotalAmt017019
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538790
IRS990/LandBldgEquipCostOrOtherBssAmt0909243
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt05533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298816
IRS990/NetAssetsOrFundBalancesBOYAmt0316346
IRS990/NetAssetsOrFundBalancesEOYAmt0566581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566581
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038041
IRS990/OccupancyGrp/TotalAmt038041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OfficeExpensesGrp/ProgramServicesAmt043382
IRS990/OfficeExpensesGrp/TotalAmt054227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01772
IRS990/OtherAssetsTotalGrp/EOYAmt0201605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01767
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OtherExpensesGrp/ProgramServicesAmt084582
IRS990/OtherExpensesGrp/ProgramServicesAmt167382
IRS990/OtherExpensesGrp/ProgramServicesAmt241864
IRS990/OtherExpensesGrp/ProgramServicesAmt327314
IRS990/OtherExpensesGrp/TotalAmt090948
IRS990/OtherExpensesGrp/TotalAmt167382
IRS990/OtherExpensesGrp/TotalAmt241864
IRS990/OtherExpensesGrp/TotalAmt327314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05544
IRS990/PayrollTaxesGrp/ProgramServicesAmt073657
IRS990/PayrollTaxesGrp/TotalAmt079201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217825
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INITIATIVE - ASSISTS 3 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 PARENT CURRICULUM FOR ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017825
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND MILE PRESCHOOL - TAUGHT PRESCHOOL AGED CHILDREN MUSIC, ART, COMPUTER, SPANISH, AND FUNDAMENTALS FOR EARLY CHILDHOOD EDUCATION TO 36 ENROLLED STUDENTS. PROVIDED ONE MONTH OF "SUMMER SAFE PLAYTIME" TO NUMEROUS STUDENTS THROUGH THE VOLUNTEER EFFORTS OF LOCAL YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0456017
IRS990/PYOtherRevenueAmt095108
IRS990/PYProgramServiceRevenueAmt0574731
IRS990/PYRevenuesLessExpensesAmt0-49613
IRS990/PYSalariesCompEmpBnftPaidAmt0660263
IRS990/PYTotalExpensesAmt01116280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0284
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02116172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0695106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03608736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05709553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01116060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028168
IRS990ScheduleA/Total509Grp/TotalAmt05726553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05732048
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/BookValueAmt0278853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt044833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488287
IRS990ScheduleD/EquipmentGrp/BookValueAmt018429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070728
IRS990ScheduleD/ExpensesNotReportedAmt015086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140467
IRS990ScheduleD/LandGrp/BookValueAmt0233484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,215
Liabilities
$327,634
Net assets
$566,581
Revenue
$1,390,702
Expenses
$1,140,467
Net income
$250,235
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