Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2021 • EIN 45-3265365

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

7640 Kercheval AvenueDetroit, MI 48214-2436

(313) 918-9760

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Balance Sheet

Assets

Flat

$4,623,309

Flat from 2021

Net Assets

Flat

$3,847,149

Flat from 2021

Liabilities

Flat

$776,160

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,563,292

Flat from 2021

Expenses

Flat

$3,272,488

Flat from 2021

Net Income

Flat

$1,290,804

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2021

Assets$4,623,309
Liabilities$776,160
Net Assets$3,847,149
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2021

Revenue$4,563,292
Expenses$3,272,488
Net Income$1,290,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,563,292
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To break the cycle of generational poverty by employing and training homeless individuals who manufacture sleeping bag coats for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,672,179$3,419,524▲ $1,747,345
Land, Buildings, and Equipment, Net$740,952$707,722▼ $33,230
Pledges and Grants Receivable$485,607$290,851▼ $194,756
Inventories for Sale or Use$352,249$74,128▼ $278,121
Intangible Assets$42,136$60,374▲ $18,238
Prepaid Expenses and Deferred Charges$31,389$35,969▲ $4,580
Accounts Receivable-$34,741-
Total Assets$3,326,195$4,623,309▲ $1,297,114
Other Assets Total$1,683--
Liabilities
Other Liabilities$722,697$427,273▼ $295,424
Deferred Revenue-$226,705-
Accounts Payable and Accrued Expenses$78,668$122,182▲ $43,514
Total Liabilities$801,365$776,160▼ $25,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,768$2,760,786▲ $1,334,018
Net Assets With Donor Restrictions$1,098,062$1,086,363▼ $11,699
Total Net Assets Fund Balance$2,524,830$3,847,149▲ $1,322,319
Total Liabilities and Net Assets / Fund Balance$3,326,195$4,623,309▲ $1,297,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,936$339,896$881,832
Equipment$89,608$168,685$258,293
Other Land Buildings$76,178$13,976$90,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronika ScottPresidentFT$119,619$119,619
Erika GeorgeChief Development OfficerFT$100,423$100,423

Board Members and Trustees

NameTitle
Steve HampChair
Sheilah ClayVice-chair
Alexis WileyDirector
Chad KilpatrickDirector
Cynthia FordDirector
Ed TerrisDirector
Edsel B Ford IiiDirector
Lori WingerterDirector
Peter RemingtonDirector
Denise RestauriSecretary
Alex GaleanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,535,562
Program Service Revenue
$8,885
Investment Income
$0
Other Revenue
$18,845
All Other Contributions
$4,149,060
Change in Net Assets
$1,290,804

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
Cars and Other Vehicles1$44,839Fair Market Value
Clothing and Household Goods-$24,142Fair Market Value
Food Inventory11$14,635Fair Market Value
Other Non Cash Contri Table3$11,859Fair Market Value
Other Non Cash Contri Table2$10,806Fair Market Value
Total Noncash Contributions17$106,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,151
Total Revenue per Audited Statements
$4,694,443
Total Revenue per Form 990
$4,563,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,993
Other Expenses$1,401,495
Total Fundraising Expense$223,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,582$232,356$167,317$1,552,255
Fees for Services Other$120,650$65,560$13,874$200,084
Occupancy$144,740$13,464$2,084$160,288
Depreciation Depletion$144,479$13,439$2,080$159,998
Payroll Taxes$101,847$19,304$13,856$135,007
Current Officers, Directors, Trustees, and Key Employees$88,820$17,906$12,894$119,620
Other Employee Benefits$47,667$10,963$5,481$64,111
Other Expenses$54,756$3,647$564$58,967
Travel$19,343$4,449$2,224$26,016
Office Expenses$9,487$4,825$2,300$16,612
Insurance$14,851$1,382$213$16,446
Advertising$7,127$1,639$820$9,586
All Other Expenses$2,342$539$269$3,150
Total Functional Expenses$2,659,005$389,507$223,976$3,272,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,403,639
Expenses per Audited Statements$3,272,488
Total Expenses per Form 990$3,272,488
Expenses Not Reported on Form 990$131,151
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$427,273
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
Yes
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, Section A, Line 2

“Edsel ford and cynthia ford have a family relationship.”

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

“Form 990 is reviewed by the empowerment plan's president and finance committee before submission to the irs. After form 990 has been filed, form 990 highlights are discussed at the next board meeting following filing with, and acceptance from, the irs.”

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

“New board members are informed of the policy, and the board chair reviews annually. The human resources manager monitors for any issues related to conflicts of interest and the need for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15

“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3139189760
Address
7640 KERCHEVAL AVENUE, DETROIT, MI 48214-2436

Signing Officer

Name
Veronika Scott
Title
President
Phone
3139189760
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
69
Volunteers
50

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions or unrecognized tax benefits as of march 31, 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS, TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS, AND TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02524830
IRS990/NetAssetsOrFundBalancesEOYAmt03847149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01426768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02760786
IRS990/NoncashContributionsAmt0106281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ManagementAndGeneralAmt013464
IRS990/OccupancyGrp/ProgramServicesAmt0144740
IRS990/OccupancyGrp/TotalAmt0160288
IRS990/OfficeExpensesGrp/FundraisingAmt02300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OfficeExpensesGrp/ProgramServicesAmt09487
IRS990/OfficeExpensesGrp/TotalAmt016612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064111
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE PROGRAMS
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13647
IRS990/OtherExpensesGrp/ProgramServicesAmt0570583
IRS990/OtherExpensesGrp/ProgramServicesAmt1116025
IRS990/OtherExpensesGrp/ProgramServicesAmt263706
IRS990/OtherExpensesGrp/ProgramServicesAmt354756
IRS990/OtherExpensesGrp/TotalAmt0570583
IRS990/OtherExpensesGrp/TotalAmt1116059
IRS990/OtherExpensesGrp/TotalAmt263706
IRS990/OtherExpensesGrp/TotalAmt358967
IRS990/OtherLiabilitiesGrp/BOYAmt0722697
IRS990/OtherLiabilitiesGrp/EOYAmt0427273
IRS990/OtherRevenueTotalAmt018845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101847
IRS990/PayrollTaxesGrp/TotalAmt0135007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035969
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/PriorPeriodAdjustmentsAmt031515
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08885
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS FOR PARTICIPATION IN THE COAT MANUFACTURING PROCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-450
IRS990/PYOtherExpensesAmt01273023
IRS990/PYOtherRevenueAmt0165724
IRS990/PYProgramServiceRevenueAmt014679
IRS990/PYRevenuesLessExpensesAmt0727955
IRS990/PYSalariesCompEmpBnftPaidAmt01819226
IRS990/PYTotalExpensesAmt03092249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01290804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A DECEMBER 31 YEAR-END TO A MARCH 31 YEAR-END, EFFECTIVE JANUARY 1, 2018. THE 2018 COLUMN REPRESENTS A COMBINATION OF THE SHORT PERIOD FROM JANUARY 1, 2018 THROUGH MARCH 31, 2018 AND THE YEAR FROM APRIL 1, 2018 THROUGH MARCH 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04535562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03640251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03854048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02453613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016336794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt014180896
IRS990ScheduleA/SubstantialContributorsTotAmt02155898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04535562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03640251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03854048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02453613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016336794
IRS990ScheduleA/TotalSupportAmt016362340
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131151
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131151
IRS990ScheduleD/EquipmentGrp/BookValueAmt089608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258293
IRS990ScheduleD/ExpensesNotReportedAmt0131151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03272488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0131151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04563292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707722
IRS990ScheduleD/TotalExpensesPerForm990Amt03272488
IRS990ScheduleD/TotalLiabilityAmt0427273
IRS990ScheduleD/TotalRevenuePerForm990Amt04563292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,623,309
Liabilities
$776,160
Net assets
$3,847,149
Revenue
$4,563,292
Expenses
$3,272,488
Net income
$1,290,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.82$3.09$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08