Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2020 • EIN 81-0556112

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.secondmile.org

View Organization Page

1135 Highway 90AMissouri City, TX 77489

(281) 261-9199

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$96,754

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,747,718

Up $666,849 (+62%) from 2019

Net Assets

Up

$1,579,076

Up $537,315 (+52%) from 2019

Liabilities

Up

$168,642

Up $129,534 (+331%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Up

$8,240,106

Up $3,625,228 (+79%) from 2019

Expenses

Up

$7,790,562

Up $3,173,696 (+69%) from 2019

Net Income

Up

$449,544

Up $451,532 (+22713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,747,718
Liabilities$168,642
Net Assets$1,579,076
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$8,240,106
Expenses$7,790,562
Net Income$449,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$8,281,590
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. Services include the food pantry, clothing room, financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,872$1,053,488▲ $453,616
Savings and Temporary Cash Investments$200,270$230,517▲ $30,247
Pledges and Grants Receivable-$177,733-
Land, Buildings, and Equipment, Net$126,084$171,286▲ $45,202
Inventories for Sale or Use$124,683$84,632▼ $40,051
Prepaid Expenses and Deferred Charges$15,610$15,712▲ $102
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,080,869$1,747,718▲ $666,849
Other Assets Total$14,350$14,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,108$158,642▲ $119,534
Other Liabilities-$10,000-
Total Liabilities$39,108$168,642▲ $129,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,104$1,492,189▲ $552,085
Net Assets With Donor Restrictions$101,657$86,887▼ $14,770
Total Net Assets Fund Balance$1,041,761$1,579,076▲ $537,315
Total Liabilities and Net Assets / Fund Balance$1,080,869$1,747,718▲ $666,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,920$216,700$324,620
Leasehold Improvements$51,630$34,268$85,898
Other Land Buildings$11,736$54,014$65,750
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WhiteExecutive DirectorFT$87,551$9,203$96,754

Board Members and Trustees

NameTitle
James WebsterChair
Larry A DunhamVice Chair
Arden MorleyDirector
Dave GoolsbyDirector
Dr Premswarup ImmarajDirector
Evan MumbowerDirector
Flo CookDirector
Jay KosarekDirector
Jennifer DanielsDirector
Jim PrattDirector
Mike MulcahyDirector
Neill GrantDirector
Terrace ClaytonDirector
Dr Mark TrippettClinic Liaison
Kevin JohnsonSecretary
Doug FreedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,189,704
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$50,155
All Other Contributions
$4,348,776
Change in Net Assets
$449,544

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,163$6,434,276Avg wholesale
Clothing and Household Goods-$45,060Fair Market Value (FMV)
Total Noncash Contributions2,163$6,479,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,240,106
Total Revenue per Audited Statements
$8,240,106
Total Revenue per Form 990
$8,240,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,577,394
Salaries, Compensation, and Employee Benefits$669,758
Other Expenses$543,410
Total Fundraising Expense$42,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,577,394--$6,577,394
Other Salaries and Wages$453,343$13,318$9,730$476,391
Occupancy$137,304$34,240$4,297$175,841
Current Officers, Directors, Trustees, and Key Employees$73,587$19,312$3,855$96,754
Fees for Services Other$57,106$2,886$6,810$66,802
Other Employee Benefits$49,343$1,499$1,063$51,905
Payroll Taxes$41,221$2,441$1,046$44,708
Information Technology$36,656$2,003$5,124$43,783
Depreciation Depletion$32,750$2,759-$35,509
Office Expenses-$20,359$10,062$30,421
Fees for Services Accounting-$27,500-$27,500
Travel$16,779--$16,779
Insurance$11,506$4,005$137$15,648
Other Expenses$10,077$5,619$16$5,619
Conferences and Meetings$900$99$339$1,338
Total Functional Expenses$7,607,907$140,176$42,479$7,790,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,790,562
Total Expenses per Audited Statements$7,790,562
Total Expenses per Form 990$7,790,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$10,000
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee meets monthly and is authorized to conduct business on behalf of the Board of Directors. The Board of Directors may authorize specific actions taken by the Executive Committee during regular board meetings. The Executive Committee reports to the Board of Directors by minutes of each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Executive Committee review the Form 990. Before the 990 is filed with the IRS, it is provided to each member of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any director, principal officer, or committee member with governing board delegated powers has a duty to disclose any possible conflict of interest. If a conflict or possible conflict of interest arises, the board follows procedures outlined in the conflict of interest policy. The conflicted board member may not deliberate or vote on the matter in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Chair of the Board recommends the compensation for the Executive Director to the Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Second Mile Mission Center
EIN
81-0556112
Phone
2812619199
Address
1135 Highway 90A, Missouri City, TX 77489

Signing Officer

Name
James Webster
Title
Chair
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Webster
Formed
2002
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
6,500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period audit adjustments = $87771”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinic Liaison
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03695928
IRS990/GrantAmt06465983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06577394
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06577394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08281590
IRS990/GrossRentsGrp/RealAmt042250
IRS990/GrossSalesOfInventoryAmt041484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02003
IRS990/InformationTechnologyGrp/ProgramServicesAmt036656
IRS990/InformationTechnologyGrp/TotalAmt043783
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt04005
IRS990/InsuranceGrp/ProgramServicesAmt011506
IRS990/InsuranceGrp/TotalAmt015648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084632
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0476268
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Second Mile Mission Center (SMMC) is to connect community resources with the crisis and care needs of individuals by providing services through a food pantry, financial assistance, financial education, job training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01041761
IRS990/NetAssetsOrFundBalancesEOYAmt01579076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492189
IRS990/NoncashContributionsAmt06479336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04297
IRS990/OccupancyGrp/ManagementAndGeneralAmt034240
IRS990/OccupancyGrp/ProgramServicesAmt0137304
IRS990/OccupancyGrp/TotalAmt0175841
IRS990/OfficeExpensesGrp/FundraisingAmt010062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020359
IRS990/OfficeExpensesGrp/TotalAmt030421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014350
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherChangesInNetAssetsAmt087771
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051905
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15619
IRS990/OtherExpensesGrp/ProgramServicesAmt0109941
IRS990/OtherExpensesGrp/ProgramServicesAmt110077
IRS990/OtherExpensesGrp/TotalAmt0109941
IRS990/OtherExpensesGrp/TotalAmt114229
IRS990/OtherExpensesGrp/TotalAmt25619
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07905
IRS990/OtherRevenueTotalAmt07905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02441
IRS990/PayrollTaxesGrp/ProgramServicesAmt041221
IRS990/PayrollTaxesGrp/TotalAmt044708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015712
IRS990/PrincipalOfficerNm0James Webster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMMC provides financial assistance for general individual needs, including food, past due utilities & rent, transportation, insurance and other needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111411
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2015, Second Mile launched its first social enterprise, The Opportunity Shop. When we surveyed our clients about their most significant challenges, finding a job was their biggest challenge. So we opened the store to provide jobs and job training opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04628976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03530293
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539575
IRS990/PYOtherRevenueAmt0-14391
IRS990/PYRevenuesLessExpensesAmt0-1988
IRS990/PYSalariesCompEmpBnftPaidAmt0546998
IRS990/PYTotalExpensesAmt04616866
IRS990/PYTotalRevenueAmt04614878
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0449544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,718
Liabilities
$168,642
Net assets
$1,579,076
Revenue
$8,240,106
Expenses
$7,790,562
Net income
$449,544
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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