Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2015 • EIN 81-0556112

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SECONDMILE.ORG

View Organization Page

1135 Highway 90 AMissouri City, TX 77489

(281) 261-9199

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,735

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$711,437

Down $156,862 (-18%) from 2014

Net Assets

Down

$627,891

Down $153,004 (-20%) from 2014

Liabilities

Down

$83,546

Down $3,858 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$3,491,752

Up $309,833 (+9.7%) from 2014

Expenses

Up

$3,644,756

Up $536,718 (+17%) from 2014

Net Income

Down

-$153,004

Down $226,885 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $501,376Liabilities 2010: $18,709Net Assets 2010: $482,6672010Assets 2011: $618,959Liabilities 2011: $14,441Net Assets 2011: $604,5182011Assets 2012: $675,617Liabilities 2012: $87,316Net Assets 2012: $588,3012012Assets 2013: $730,619Liabilities 2013: $23,605Net Assets 2013: $707,0142013Assets 2014: $868,299Liabilities 2014: $87,404Net Assets 2014: $780,8952014Assets 2015: $711,437Liabilities 2015: $83,546Net Assets 2015: $627,8912015Assets 2016: $717,555Liabilities 2016: $86,793Net Assets 2016: $630,7622016Assets 2017: $1,009,775Liabilities 2017: $24,448Net Assets 2017: $985,3272017Assets 2018: $904,711Liabilities 2018: $15,140Net Assets 2018: $889,5712018Assets 2019: $1,080,869Liabilities 2019: $39,108Net Assets 2019: $1,041,7612019Assets 2020: $1,747,718Liabilities 2020: $168,642Net Assets 2020: $1,579,0762020Assets 2021: $4,251,763Liabilities 2021: $1,134,248Net Assets 2021: $3,117,5152021Assets 2022: $4,506,597Liabilities 2022: $42,302Net Assets 2022: $4,464,2952022Assets 2023: $4,955,071Liabilities 2023: $83,542Net Assets 2023: $4,871,5292023Assets 2024: $5,088,952Liabilities 2024: $84,221Net Assets 2024: $5,004,7312024

Highlighted filing

2015

Assets$711,437
Liabilities$83,546
Net Assets$627,891
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,511,961Expenses 2010: $3,550,556Net Income 2010: -$38,5952010Expenses 2011: $4,057,9492011Expenses 2012: $4,203,2572012Revenue 2013: $4,054,130Expenses 2013: $3,935,417Net Income 2013: $118,7132013Revenue 2014: $3,181,919Expenses 2014: $3,108,038Net Income 2014: $73,8812014Revenue 2015: $3,491,752Expenses 2015: $3,644,756Net Income 2015: -$153,0042015Revenue 2016: $3,543,287Expenses 2016: $3,540,417Net Income 2016: $2,8702016Revenue 2017: $5,321,973Expenses 2017: $4,967,408Net Income 2017: $354,5652017Revenue 2018: $3,506,995Expenses 2018: $3,602,751Net Income 2018: -$95,7562018Revenue 2019: $4,614,878Expenses 2019: $4,616,866Net Income 2019: -$1,9882019Revenue 2020: $8,240,106Expenses 2020: $7,790,562Net Income 2020: $449,5442020Revenue 2021: $6,186,736Expenses 2021: $4,648,297Net Income 2021: $1,538,4392021Revenue 2022: $5,814,352Expenses 2022: $4,467,572Net Income 2022: $1,346,7802022Revenue 2023: $4,833,204Expenses 2023: $4,489,006Net Income 2023: $344,1982023Revenue 2024: $7,086,710Expenses 2024: $6,992,889Net Income 2024: $93,8212024

Highlighted filing

2015

Revenue$3,491,752
Expenses$3,644,756
Net Income-$153,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,544,732
Mission and Program Overview

Mission

Second mile mission center is a

Second mile mission center is a benevolence organization connecting resources with individuals in need. The areas of service include the food pantry, clothing room, financial assistance, medical and dental clinic and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,671$516,747▲ $36,076
Land, Buildings, and Equipment, Net$113,772$89,361▼ $24,411
Inventories for Sale or Use$240,818$70,929▼ $169,889
Prepaid Expenses and Deferred Charges$13,688$20,050▲ $6,362
Total Assets$868,299$711,437▼ $156,862
Other Assets Total$19,350$14,350▼ $5,000
Liabilities
Deferred Revenue$50,440$55,023▲ $4,583
Accounts Payable and Accrued Expenses$36,964$28,523▼ $8,441
Total Liabilities$87,404$83,546▼ $3,858
Net Assets / Fund Balance
Unrestricted Net Assets$676,599$521,952▼ $154,647
Temporarily Rstr Net Assets$104,296$105,939▲ $1,643
Total Net Assets Fund Balance$780,895$627,891▼ $153,004
Total Liabilities and Net Assets / Fund Balance$868,299$711,437▼ $156,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,964$232,250$284,214
Leasehold Improvements$37,397$112,383$149,780
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Terrace ClaytonDirector$77,735$77,735

Board Members and Trustees

NameTitle
James Webster JrChairman
Dan NewcombVice Chairman
Angela HodsonDirector
Arden MorleyDirector
Blensy ManiDirector
Brenda OnsteadDirector
Dave GoolsbyDirector
Don WaybrightDirector
Doug FreedeDirector
Dr Premswarup ImmarajDirector
Flo CookDirector
Jay KosarekDirector
Jennifer DanielsDirector
Jeryl CollinsDirector
Jim PrattDirector
Sarah WhiteExecutive Director
Dr Mark Trippett MdClinic Liason
Kevin JohnsonSecretary
Carol WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,473
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$-22,933
All Other Contributions
$3,273,104
Change in Net Assets
$-153,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$2,207,447
Other Non Cash Contri Table$251,488
Other Non Cash Contri Table$148,192
Other Non Cash Contri Table$24,559
Total Noncash Contributions$2,631,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,825,718
Salaries, Compensation, and Employee Benefits$536,779
Other Expenses$282,259
Total Fundraising Expense$58,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,825,718--$2,825,718
Other Salaries and Wages$263,992$87,415$27,065$378,472
Occupancy$97,328$12,166$12,166$121,660
Current Officers, Directors, Trustees, and Key Employees$15,547$46,641$15,547$77,735
Other Employee Benefits$28,769$14,724$0$43,493
Payroll Taxes$23,779$9,620$3,680$37,079
All Other Expenses$9,588$25,471$0$35,059
Other Expenses$0$34,205$0$34,205
Depreciation Depletion$0$27,238$0$27,238
Insurance$0$19,097$0$19,097
Fees for Services Accounting$0$12,500$0$12,500
Information Technology$0$12,141$0$12,141
Office Expenses$0$6,759$0$6,759
Total Functional Expenses$3,264,721$321,577$58,458$3,644,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$166,587-$15,075-
MOTHER'S DAY$19,810---
Total Events$241,369-$52,980$-52,980
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Mile Mission Center
EIN
81-0556112
Phone
2812619199
Address
1135 HIGHWAY 90 A, MISSOURI CITY, TX 77489

Signing Officer

Name
James Webster Jr
Title
President
Phone
2812619199
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
2002
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
5,895

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433-2405
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be reviewed by Sarah White, Executive”

Pt VI, Line 11B

“Director, Debbie Smith, Business Services Director and the Executive Committee. Any questions regarding the 990 will be discussed with the CPA.”

Pt VI, Line 12C

“If a conflict of interest occurred within the Organization, the Board of Directors would be notified any issue would be addressed at that time.”

Pt VI, Line 15A

“The Chairman of the Board recommends an increase in compensation for the Executive Director and the Board of Directors approves the increase.”

Pt VI, Line 15B

“The Executive Director recommends an increase in compensation for key employees and the Board of Directors approves the increase.”

Pt VI, Line 19

“The disclosure of policies and financial statements are available upon request.”

Form 990, Part III, Line 4D

“The opportunity shop 9588. 9588. 9588.”

Form 990, Part III, Line 4D

“Mobile second mile 13091. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4637. 0. 4637. 0.”

Form 990, Part IX, Line 24E

“Opportunity shop 23279. 9588. 13691. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7143. 0. 7143. 0.”

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IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043493
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQ/EQ RENTAL
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334205
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011223
IRS990/OtherExpensesGrp/TotalAmt12188
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt334205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010333
IRS990/OtherRevenueMiscGrp/ExclusionAmt119714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119714
IRS990/OtherRevenueTotalAmt030047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09620
IRS990/PayrollTaxesGrp/ProgramServicesAmt023779
IRS990/PayrollTaxesGrp/TotalAmt037079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020050
IRS990/PrincipalOfficerNm0SARAH WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE SMMC RECEIVED GRANTS AND CONTRIBUTIONS FOR GENERAL INDIVIDUAL NEEDS. THE CONTRIBUTIONS HELPED TO PAY FOR FOOD, PAST DUE UTILITIES & RENT, TRANSPORTATION, INSURANCE AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079138
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND DENTAL SERVICES SMMC RECEIVED FUNDS IN ORDER TO PURCHASE SUPPLIES FOR THE MEDICAL AND DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OPPORTUNITY SHOP THE OPPORTUNTY SHOP IS A RE-SALE SHOP THAT THE OPPORTUNTY SHOP IS A RE-SALE SHOP THAT THE OPPORTUNTY SHOP IS A RE-SALE SHOP THAT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MOBILE SECOND MILE OUTREACH PROGRAM TO SERVE NEIGHBORS IN THE OUTREACH PROGRAM TO SERVE NEIGHBORS IN THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03222507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02311710
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0271962
IRS990/PYOtherRevenueAmt0-40799
IRS990/PYRevenuesLessExpensesAmt073881
IRS990/PYSalariesCompEmpBnftPaidAmt0524366
IRS990/PYTotalExpensesAmt03108038
IRS990/PYTotalRevenueAmt03181919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02437237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03514473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03222507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04020222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04202522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04188683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019148407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-22913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-40799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-20643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-15763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-66440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019148407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03514473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03222507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04020222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04202522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04188683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019148407
IRS990ScheduleA/TotalSupportAmt019094661
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/EquipmentGrp/BookValueAmt051964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,437
Liabilities
$83,546
Net assets
$627,891
Revenue
$3,491,752
Expenses
$3,644,756
Net income
-$153,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.08$5.00$7.09$6.99$0.09
2023Summary only. Only limited summary data is available for this year.$4.96$0.08$4.87$4.83$4.49$0.34
2022Summary only. Only limited summary data is available for this year.$4.51$0.04$4.46$5.81$4.47$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.13$3.12$6.19$4.65$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$8.24$7.79$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$4.61$4.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$3.51$3.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$5.32$4.97$0.35
2016Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$3.49$3.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$3.18$3.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$4.05$3.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$4.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$3.51$3.55$0.04