Mi Lewis Social Service Center
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Dickinson, TX
- Founding
- 07/1967
- Data as of
- 12/2021
- 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 12/2021, MI Lewis Social Service Center employed 8 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 12/2021, MI Lewis Social Service Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
2021
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 ASSISTANCE - PAYS PARTIAL SHELTER (RENT AND UTILITIES) AND OTHER EMERGENCY ASSISTANCE NEEDS FOR QUALIFIED FAMILIES. REFERALS ARE GIVEN. APPROXIMATELY 4,500 FAMILIES SERVED.
EMERGENCY FOOD ASSISTANCE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 4,500 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyndell Deats Director | Trustee | 1 | $0 |
Betsy Dues Director | Trustee | 1 | $0 |
Virginia Gill Director | Trustee | 1 | $0 |
Marjorie Morgan Director | Trustee | 1 | $0 |
Lonnie Cox Vice-President | Trustee | 1 | $0 |
Mark Webster Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $476,281 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,722 |
| Noncash contributions included in lines 1a–1f | $503,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,157,028 |
| Total Program Service Revenue | $0 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $666,190 |
| 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 | $172,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,901 |
| 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 | $1,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,514 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,144 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,011,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $170,000 |
| 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 | $306,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,952 |
| Total assets | $1,189,951 |
| Accounts payable and accrued expenses | $15,787 |
| 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 | $0 |
| Total liabilities | $15,787 |
| Net assets without donor restrictions | $979,499 |
| Net assets with donor restrictions | $194,665 |
| 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 | $1,189,951 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mi Lewis Social Service Center has recieved totaling $220,860.
| Awarding Organization | Amount |
|---|---|
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $170,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: EMPLOYEE CRISIS GRANTS | $30,000 |
Harbourview Care Center Inc League City, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $20,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |