Civic Intelligence

Ladies Empowerment and Action Program Inc.

990 • Fiscal year 2022 • EIN 27-0193483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization Profilewww.leapforladies.org

View Organization Page

3141 SW 8th St Ste AMiami, FL 33135

(954) 456-5992

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,032,667

Up $556,208 (+117%) from 2021

Net Assets

Up

$664,226

Up $194,294 (+41%) from 2021

Liabilities

Up

$368,441

Up $361,914 (+5545%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$1,255,671

Up $369,467 (+42%) from 2021

Expenses

Up

$1,061,377

Up $291,554 (+38%) from 2021

Net Income

Up

$194,294

Up $77,913 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $214,496Liabilities 2018: $0Net Assets 2018: $214,4962018Assets 2019: $248,327Liabilities 2019: $2,095Net Assets 2019: $246,2322019Assets 2020: $356,040Liabilities 2020: $2,489Net Assets 2020: $353,5512020Assets 2021: $476,459Liabilities 2021: $6,527Net Assets 2021: $469,9322021Assets 2022: $1,032,667Liabilities 2022: $368,441Net Assets 2022: $664,2262022Assets 2023: $1,333,922Liabilities 2023: $360,392Net Assets 2023: $973,5302023Assets 2024: $1,323,614Liabilities 2024: $501,417Net Assets 2024: $822,1972024

Highlighted filing

2022

Assets$1,032,667
Liabilities$368,441
Net Assets$664,226
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $342,302Expenses 2018: $268,099Net Income 2018: $74,2032018Revenue 2019: $635,429Expenses 2019: $627,495Net Income 2019: $7,9342019Revenue 2020: $659,830Expenses 2020: $552,511Net Income 2020: $107,3192020Revenue 2021: $886,204Expenses 2021: $769,823Net Income 2021: $116,3812021Revenue 2022: $1,255,671Expenses 2022: $1,061,377Net Income 2022: $194,2942022Revenue 2023: $1,547,782Expenses 2023: $1,238,478Net Income 2023: $309,3042023Revenue 2024: $1,216,242Expenses 2024: $1,367,574Net Income 2024: -$151,3322024

Highlighted filing

2022

Revenue$1,255,671
Expenses$1,061,377
Net Income$194,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,528,357
Mission and Program Overview

Mission

For every incarcerated women who is committed to change to have the opportunity and tools to achieve her full potential. Leap empowers incarcerated women to transcend their past and successfully re-enter society by providing transformational education, entrepreneurial training and mentorship. We serve as a model,voice and advocate for the power of rehabilitation over retribution.

Leap is dedicated to helping incarcerated women transcend their past. Our goal is to provide graduates with the tools and support necessary to sustain themselves post-release by establishing their own small business or obtaining employment. The efforts made by leap help to rejuvinate the local workforce, lessen the strain on local resources, help reduce crime in our communities and reduce recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,299$719,638▲ $359,339
Pledges and Grants Receivable$6,377$203,665▲ $197,288
Inventories for Sale or Use$75,460$81,204▲ $5,744
Intangible Assets$11,466$7,633▼ $3,833
Prepaid Expenses and Deferred Charges$880$2,401▲ $1,521
Land, Buildings, and Equipment, Net$5,777$1,926▼ $3,851
Savings and Temporary Cash Investments-$0-
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-
Total Assets$476,459$1,032,667▲ $556,208
Other Assets Total$16,200$16,200→ $0
Liabilities
Deferred Revenue-$346,572-
Accounts Payable and Accrued Expenses$72$21,869▲ $21,797
Other Liabilities$6,455--
Total Liabilities$6,527$368,441▲ $361,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,002$664,226▲ $355,224
Net Assets With Donor Restrictions$160,930--
Total Net Assets Fund Balance$469,932$664,226▲ $194,294
Total Liabilities and Net Assets / Fund Balance$476,459$1,032,667▲ $556,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,926$31,508$33,434
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahlia LindquistExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Silvana RoncalPresident
Holly WoodburyVice President
Bernard VieiraTrustee
Kevin BrownTrustee
Nancy GillespieTrustee
Radmilla LollyTrustee
Trixie Belo-OsagieTrustee
Rebecca BrownSecretary
Gemma GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251,258
All Other Contributions
$486,065
Change in Net Assets
$194,294

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 AmountValuation Method
Clothing and Household Goods$230,781Selling Price
Total Noncash Contributions$230,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,985
Revenue Not Reported on Financial Statements
$272,686
Other Revenue Adjustments
$272,686
Total Revenue per Audited Statements
$982,985
Total Revenue per Form 990
$1,255,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,215
Salaries, Compensation, and Employee Benefits$492,162
Total Fundraising Expense$10,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,060$21,826-$362,886
Occupancy$125,225--$125,225
Current Officers, Directors, Trustees, and Key Employees$84,022$1,978-$86,000
Payroll Taxes$32,083$3,000-$35,083
Fees for Services Other$18,810$8,050-$26,860
Office Expenses$18,241$120-$18,361
All Other Expenses$15,200$227-$15,427
Other Expenses$10,052$2,541$1,930$14,523
Information Technology-$14,447-$14,447
Advertising$4,616-$8,457$13,073
Conferences and Meetings$12,007--$12,007
Fees for Services Accounting-$9,150-$9,150
Other Employee Benefits$7,870$323-$8,193
Depreciation Depletion$7,684--$7,684
Insurance$5,931$1,519-$7,450
Travel$5,258$543-$5,801
Total Functional Expenses$987,266$63,724$10,387$1,061,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,063
Expenses per Audited Statements$1,061,377
Total Expenses per Form 990$1,061,377
Expenses Not Reported on Form 990$272,686
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the financial statements and tax return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and discussed periodically by board members and dipsutes disclosed.”

Form 990, Part VI, Section B, Line 15A

“Market comparison performed by third party consultant, review, discussion, and approval by board members.”

Form 990, Part VI, Section B, Line 15B

“Review and discussion by board members.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ladies Empowerment and Action Program
EIN
27-0193483
Phone
9544565992
Address
3141 SW 8TH ST STE A, MIAMI, FL 33135

Signing Officer

Name
Mahlia Lindquist
Title
Executive Director
Phone
3036195925
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
100

Preparer

Firm
Tentho
Address
114 NW 25TH STREET, MIAMI, FL 33127
Preparer
Giuseppe Garcia-Salamone
Phone
7862929519
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Inventory sales $234636 rental income $38050”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $38050 cost of goods sold $234636”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031508
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IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt038050
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LEAP IS DEDICATED TO HELPING INCARCERATED WOMEN TRANSCEND THEIR PAST. OUR GOAL IS TO PROVIDE GRADUATES WITH THE TOOLS AND SUPPORT NECESSARY TO SUSTAIN THEMSELVES POST-RELEASE BY ESTABLISHING THEIR OWN SMALL BUSINESS OR OBTAINING EMPLOYMENT. THE EFFORTS MADE BY LEAP HELP TO REJUVINATE THE LOCAL WORKFORCE, LESSEN THE STRAIN ON LOCAL RESOURCES, HELP REDUCE CRIME IN OUR COMMUNITIES AND REDUCE RECIDIVISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469932
IRS990/NetAssetsOrFundBalancesEOYAmt0664226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248488
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664226
IRS990/NoncashContributionsAmt0230781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125225
IRS990/OccupancyGrp/TotalAmt0125225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt018241
IRS990/OfficeExpensesGrp/TotalAmt018361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016200
IRS990/OtherAssetsTotalGrp/EOYAmt016200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08193
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OtherExpensesGrp/ProgramServicesAmt0240380
IRS990/OtherExpensesGrp/ProgramServicesAmt129979
IRS990/OtherExpensesGrp/ProgramServicesAmt228848
IRS990/OtherExpensesGrp/ProgramServicesAmt310052
IRS990/OtherExpensesGrp/TotalAmt0240380
IRS990/OtherExpensesGrp/TotalAmt129979
IRS990/OtherExpensesGrp/TotalAmt228848
IRS990/OtherExpensesGrp/TotalAmt314523
IRS990/OtherLiabilitiesGrp/BOYAmt06455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt032083
IRS990/PayrollTaxesGrp/TotalAmt035083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424430
IRS990/PYOtherRevenueAmt019972
IRS990/PYProgramServiceRevenueAmt0213566
IRS990/PYRevenuesLessExpensesAmt0116381
IRS990/PYSalariesCompEmpBnftPaidAmt0345393
IRS990/PYTotalExpensesAmt0769823
IRS990/PYTotalRevenueAmt0886204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02903027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03793028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342302
IRS990ScheduleA/Total509Grp/TotalAmt03793028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793028
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/ExpensesNotReportedAmt0272686
IRS990ScheduleD/ExpensesSubtotalAmt01061377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033434
IRS990ScheduleD/OtherExpensesIncludedAmt0272686
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0272686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0272686
IRS990ScheduleD/RevenueSubtotalAmt0982985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES $234636 RENTAL INCOME $38050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $38050 COST OF GOODS SOLD $234636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926
IRS990ScheduleD/TotalExpensesPerForm990Amt01061377
IRS990ScheduleD/TotalRevenuePerForm990Amt01255671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0230781
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,667
Liabilities
$368,441
Net assets
$664,226
Revenue
$1,255,671
Expenses
$1,061,377
Net income
$194,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$1.22$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$1.55$1.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$1.26$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.27$0.07