Mi Lewis Social Service Center
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Dickinson, TX
- Founding
- 07/1967
- Data as of
- 12/2022
- EIN
- 74-6083306
Organization Overview
Mi Lewis Social Service Center is located in Dickinson, TX. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, MI Lewis Social Service Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. MI Lewis Social Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, MI Lewis Social Service Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD ASSISTANCE GIVEN TO AMILIES IN NEED. APPROXIMATELY 5,120 FAMILIES (13,304 INDIVIDUALS) SERVED
EMERGENCY ASSISTANCE - PAYS PARTIAL SHELTER (RENT AND UTILITIES) AND OTHER EMERGENCY ASSISTANCE NEEDS FOR QUALIFIED FAMILIES. REFERALS ARE GIVEN. APPROXIMATELY 5,120 FAMILIES (13,304 INDIVIDUALS) SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Dale President | Officer | 2 | $0 |
Lonnie Cox Vice President | Officer | 1 | $0 |
Mark Webster Treasurer | Officer | 1 | $0 |
Renne Casey Secretary | Officer | 2 | $0 |
Margaret Carney Director | Officer | 1 | $0 |
Kathy Deats Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $635,023 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $659,066 |
| Noncash contributions included in lines 1a–1f | $659,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,490,133 |
| Total Program Service Revenue | $0 |
| Investment income | $539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,551,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,002,588 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,346 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,440,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $172,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $460,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,884 |
| Total assets | $1,304,477 |
| Accounts payable and accrued expenses | $19,298 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31 |
| Total liabilities | $19,329 |
| Net assets without donor restrictions | $983,040 |
| Net assets with donor restrictions | $302,108 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,304,477 |