2024-11-05T09:54:06-05:00 2023-12-31 204129011 MICHAEL SWISHER CPA PA 10500 BARKLEY ST STE 226 OVERLAND PARK KS 662121838 990EZ 2023-01-01 431523426 SECOND MILE MINISTRIES SECO 8168534642 4800 HEINTZ KANSAS CITY MO 64133 LINDA BOBBITT INTERIM DIRECTOR 8167439625 2024-11-05 true false MICHAEL SWISHER P00621627 9136775353 2024-11-05 2023 2024-10-15 13:58:12Z X SECONDMILEMINISTRIES.COM X X 501 (C) (3) 64996 X 64996 64996 35077 330 33056 68463 -3467 81369 4887 82789 X 33787 37002 14524 14524 36092 31632 84403 83158 3034 369 81369 82789 TO HELP URBAN YOUTH REACH THEIR HIGHEST POTENTIAL TEEN GROWTH PROGRAMS INCLUDES WEEKLY BIBLE CLUB, SUMMER CAMPS, SPECIAL FIELD TRIPS, EDUCATIONAL ENCOURAGEMENT, YOUTH SPORTS PROGRAMS, YOUTH RALLIES, AND PERFORMING ARTS 27386 CHILDREN GROWTH PROGRAMS INCLUDES WEEKLY BIBLE CLUB, SUMMER CAMPS, SPECIAL FIELD TRIPS, EDUCATION ENCOURAGEMENT, SPORTS PROGRAMS, AND YOUTH RALLIES. 34232 REDUCTION OF CRIME IN THE KANSAS CITY URBAN AREA BY STAGING RALLIES TO BUILD COMMUNITY AWARENESS OF POSITIVE SOLUTIONS TO PROBLEMS WITH CRIME AND VIOLENCE. MISSION GIVING AND BENEVOLENCE SPORTS PROGRAMS AND YOUTH RALLIES 6846 68464 CHARLES M BOBBITT EXECUTIVE DI 45.00 0 5301 LINDA BOBBITT INTERIM DIRE 000.00 0 false false false false false false false false false LINDA BOBBITT 4800 HEINTZ KANSAS CITY MO 64133 8168534642 false false false false false false false false false false false NONE NONE true X 62951 52809 66742 47633 64996 295131 62951 52809 66742 47633 64996 295131 295131 295131 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 933 YOUTH MINISTRY EXP 12,193 VEHICLE EXP 6,356 HEALTH INS 5,301 FINANCE CHARGES 3,679 PROMOTION 1,893 ACCOUNTING FEES 84 UNREIMBURSED COST 2,617 TOTAL 33,056 FORM 990-EZ, PART I, LINE 20 PY BOOK FUND NOT RETURN 4,887 TAXPAYER USED PROGRAM CALCULATED FUND BALANCE IN 2022 AND NOT BOOK SUPPORTED FUND BALANCE. TAXPAYER PREPARING 2023 TO CORRECTLY REPORT. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,221 ELMONIS 5301 STERLING 36,092 18,552 OTHER 0 550 2013 HONDA ODYSSEY 0 10,309 TOTAL 36,092 31,632 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES (23 AR) -2,221 0 PAYROLL RETURN EXTRA 4,442 0 CREDIT CARD LIABILITIES 369 369 CREDIT CARD RETURN EXTRA 444 0