Civic Intelligence

Emmanuel Center Inc.

990 • Fiscal year 2016 • EIN 46-3205566

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.EMMANUELCENTERMEMPHIS.ORG
604 St Paul AvenueMemphis, TN 38126

(901) 523-2617

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,236

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,137,961

No earlier filing loaded for comparison.

Net Assets

$2,104,220

No earlier filing loaded for comparison.

Liabilities

$33,741

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

$3,128,087

No earlier filing loaded for comparison.

Expenses

$1,023,867

No earlier filing loaded for comparison.

Net Income

$2,104,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,137,961Liabilities 2016: $33,741Net Assets 2016: $2,104,2202016Assets 2017: $1,872,621Liabilities 2017: $64,207Net Assets 2017: $1,808,4142017Assets 2018: $2,204,310Liabilities 2018: $80,233Net Assets 2018: $2,124,0772018Assets 2019: $1,793,535Liabilities 2019: $106,283Net Assets 2019: $1,687,2522019Assets 2020: $1,670,268Liabilities 2020: $6,720Net Assets 2020: $1,663,5482020Assets 2021: $1,885,068Liabilities 2021: $21,823Net Assets 2021: $1,863,2452021Assets 2022: $2,081,311Liabilities 2022: $52,422Net Assets 2022: $2,028,8892022Assets 2023: $2,079,098Liabilities 2023: $55,236Net Assets 2023: $2,023,8622023Assets 2024: $2,476,161Liabilities 2024: $36,192Net Assets 2024: $2,439,9692024

Highlighted filing

2016

Assets$2,137,961
Liabilities$33,741
Net Assets$2,104,220
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,128,087Expenses 2016: $1,023,867Net Income 2016: $2,104,2202016Revenue 2017: $720,071Expenses 2017: $1,015,877Net Income 2017: -$295,8062017Revenue 2018: $1,041,421Expenses 2018: $882,869Net Income 2018: $158,5522018Revenue 2019: $667,685Expenses 2019: $983,305Net Income 2019: -$315,6202019Revenue 2020: $524,509Expenses 2020: $521,233Net Income 2020: $3,2762020Revenue 2021: $791,798Expenses 2021: $548,481Net Income 2021: $243,3172021Revenue 2022: $640,682Expenses 2022: $431,418Net Income 2022: $209,2642022Revenue 2023: $628,230Expenses 2023: $589,637Net Income 2023: $38,5932023Revenue 2024: $1,093,851Expenses 2024: $650,575Net Income 2024: $443,2762024

Highlighted filing

2016

Revenue$3,128,087
Expenses$1,023,867
Net Income$2,104,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,128,087
Mission and Program Overview

Mission

The emmanuel center exists to ransom the captive by educating and empowering at-risk youth and adults through christian ministry so that they are elevated out of poverty and become productive citizens.

To educate and empower at-risk youth and families through christian ministry so that they are elevated out of poverty and become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,548,174▲ $1,548,174
Cash and Non-Interest-Bearing Accounts-$271,480-
Pledges and Grants Receivable-$82,500-
Prepaid Expenses and Deferred Charges-$15,730-
Accounts Receivable-$268-
Total Assets$0$2,137,961▲ $2,137,961
Other Assets Total$0$219,809▲ $219,809
Liabilities
Accounts Payable and Accrued Expenses-$33,741-
Total Liabilities$0$33,741▲ $33,741
Net Assets / Fund Balance
Unrestricted Net Assets-$2,021,720-
Temporarily Rstr Net Assets-$82,500-
Total Net Assets Fund Balance$0$2,104,220▲ $2,104,220
Total Liabilities and Net Assets / Fund Balance$0$2,137,961▲ $2,137,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,862$33,865$1,320,727
Land$239,800-$239,800
Equipment$21,512$5,378$26,890
Other Assets Org$219,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$232,033--$219,809
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colenzo J HubbardExecutive DirectorFT$40,695$16,541$57,236

Board Members and Trustees

NameTitle
Ralph E Braden JrChairman
Adele WellfordDirector
Anthony NorrisDirector
Betty IsomDirector
Charles GerberDirector
Chris Canale JrDirector
Clair BradleyDirector
Doug EdwardsDirector
Erin RaccahDirector
John GolwenDirector
L Hunt CampbellDirector
Lee GiovannettiDirector
Thomas C Adams JrDirector
J William PierceSecretary
David WorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,700
All Other Contributions
$3,120,387
Change in Net Assets
$2,104,220

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
Real Estate Commercial1$1,560,527Resale Value
Food Inventory7,700$24,332Cost
Cars and Other Vehicles4$16,126Resale Value
Other Non Cash Contri Table12$6,311Resale Value
Other Non Cash Contri Table2$5,553Resale Value
Total Noncash Contributions7,719$1,612,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,620
Total Revenue per Audited Statements
$3,171,707
Total Revenue per Form 990
$3,128,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,870
Other Expenses$312,861
Total Fundraising Expense$87,202
Grants and Similar Amounts Paid$21,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,758$74,597$60,347$504,702
Other Employee Benefits$47,220$9,498$7,697$64,415
Current Officers, Directors, Trustees, and Key Employees$41,782$8,585$6,868$57,235
Payroll Taxes$30,422$6,146$4,968$41,536
Depreciation Depletion$28,743$5,807$4,693$39,243
Occupancy$28,839$8,051-$36,890
Fees for Services Accounting$7,700$27,520-$35,220
Insurance$27,048$3,005-$30,053
Office Expenses$14,054$12,954-$27,008
Travel$25,479--$25,479
Pension Plan Contributions$16,100$3,253$2,629$21,982
Grants to Domestic Individuals$21,136--$21,136
Advertising-$4,242-$4,242
Information Technology$2,893$524-$3,417
Other Expenses$2,574$1,417-$2,574
Fees for Services Legal-$2,483-$2,483
Conferences and Meetings$850--$850
Total Functional Expenses$768,583$168,082$87,202$1,023,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,487
Expenses per Audited Statements$1,023,867
Total Expenses per Form 990$1,023,867
Expenses Not Reported on Form 990$43,620
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
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 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 B, Line 11B

“A pdf version of the 990 is reviewed by the finance committee, which is comprised of the chair, treasurer, former treasurer, executive director and development director.”

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

“The policy and procedure committee of the board of directors is responsible for monitoring and enforcing compliance with the conflict of interest policy. This is done through making sure all board members review and sign new policies annually.”

Form 990, Part VI, Section B, Line 15

“Current salaries of the executive director and key personnel were set by memphis leadership foundation and/or the episcopal diocese of west tn prior to the center receiving their tax exempt status from the irs. In the future all compensation and personnel matters of the executive director and key personnel will be administered by the personnel committee of the board.”

Form 990, Part VI, Section C, Line 19

“The center will provide all necessary financial statements and documents such as a conflict of interest policy or board meeting minutes as required to receive funding grants or donor contributions. Certain documents such as those relating to personnel decisions will remain confidential.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Center Inc
EIN
46-3205566
Phone
9015232617
Address
604 ST PAUL AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
Rev Colenzo J Hubbard
Title
Executive Director
Phone
9015232617
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Colenzo J Hubbard
Formed
2016
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
68
Volunteers
100

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the first filing year for the entity, and the review process will remain consistent each year as described in part vi section b line 11b.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/Desc0TARGETING "AT-RISK" YOUTH, GRADES KINDERGARTEN - HIGH SCHOOL. THE GOAL OF EMMANUEL ACADEMY IS TO PROVIDE A SAFE AND STIMULATING EDUCATIONAL ENVIRONMENT TO HELP CHILDREN DURING AFTER-SCHOOL HOURS. PARTICIPANTS ARE GUIDED IN A VARIETY OF ACTIVITIES AND EVENTS. THESE ACTIVITIES INCLUDE: HOMEWORK HELP, TUTORING IN READING, MATH, AND SCIENCE, HEALTHY LIVING CLASSES, WEEKLY CHAPEL SERVICE, AND DINNER. THE CENTER RECEIVES $43,620 IN DONATED FACILITIES FROM THE CHURCH HOME TRUST OF THE EPISCOPAL DIOCESE OF WEST TENNESSEE TOWARDS THEIR CAUSE.
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IRS990/InformationTechnologyGrp/TotalAmt03417
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03005
IRS990/InsuranceGrp/ProgramServicesAmt027048
IRS990/InsuranceGrp/TotalAmt030053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548174
IRS990/LandBldgEquipCostOrOtherBssAmt01587417
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMMANUEL CENTER EXISTS TO RANSOM THE CAPTIVE BY EDUCATING AND EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH CHRISTIAN MINISTRY SO THAT THEY ARE ELEVATED OUT OF POVERTY AND BECOME PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt02104220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01612849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08051
IRS990/OccupancyGrp/ProgramServicesAmt028839
IRS990/OccupancyGrp/TotalAmt036890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OfficeExpensesGrp/ProgramServicesAmt014054
IRS990/OfficeExpensesGrp/TotalAmt027008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0219809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064415
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OtherExpensesGrp/ProgramServicesAmt084429
IRS990/OtherExpensesGrp/ProgramServicesAmt112760
IRS990/OtherExpensesGrp/ProgramServicesAmt26796
IRS990/OtherExpensesGrp/ProgramServicesAmt32574
IRS990/OtherExpensesGrp/TotalAmt084429
IRS990/OtherExpensesGrp/TotalAmt114177
IRS990/OtherExpensesGrp/TotalAmt26796
IRS990/OtherExpensesGrp/TotalAmt32574
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07700
IRS990/OtherRevenueTotalAmt07700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504702
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt030422
IRS990/PayrollTaxesGrp/TotalAmt041536
IRS990/PensionPlanContributionsGrp/FundraisingAmt02629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016100
IRS990/PensionPlanContributionsGrp/TotalAmt021982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015730
IRS990/PrincipalOfficerNm0REV COLENZO J HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07800
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMETIME TARGETS HIGH SCHOOL YOUTH. THE PROGRAM IS OPERATED ONE EVENING A WEEK FOR HIGH SCHOOL PARTICIPANTS. PARTICIPANTS HAVE USE OF THE GYM FOR BASKETBALL AND OTHER ACTIVITIES. DINNER IS PROVIDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02104220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02253100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02253100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03164007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03164007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0910907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02253100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02253100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03164007
IRS990ScheduleA/Total509Grp/TotalAmt03164007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171707
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320727
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0232033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219809
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043620
IRS990ScheduleD/DonatedServicesUseFcltsAmt043620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026890
IRS990ScheduleD/ExpensesNotReportedAmt043620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023867
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOW AT HCCF
IRS990ScheduleD/RevenueNotReportedAmt043620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03128087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219809
IRS990ScheduleD/TotalExpensesPerForm990Amt01023867
IRS990ScheduleD/TotalRevenuePerForm990Amt03128087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067487
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016126
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07700
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024332
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06311
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15553
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,961
Liabilities
$33,741
Net assets
$2,104,220
Revenue
$3,128,087
Expenses
$1,023,867
Net income
$2,104,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.09$0.65$0.44
2023Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$0.63$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.64$0.43$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.86$0.79$0.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.69$0.67$0.98$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$1.04$0.88$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.81$0.72$1.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$3.13$1.02$2.10