Civic Intelligence

Emmanuel Center Inc.

990 • Fiscal year 2019 • EIN 46-3205566

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,966

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,793,535

Down $410,775 (-19%) from 2018

Net Assets

Down

$1,687,252

Down $436,825 (-21%) from 2018

Liabilities

Up

$106,283

Up $26,050 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$667,685

Down $373,736 (-36%) from 2018

Expenses

Up

$983,305

Up $100,436 (+11%) from 2018

Net Income

Down

-$315,620

Down $474,172 (-299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$1,793,535
Liabilities$106,283
Net Assets$1,687,252
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$667,685
Expenses$983,305
Net Income-$315,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$667,685
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$1,491,584$1,445,714▼ $45,870
Pledges and Grants Receivable$101,120$66,120▼ $35,000
Cash and Non-Interest-Bearing Accounts$263,645$62,283▼ $201,362
Prepaid Expenses and Deferred Charges$9,721$5,050▼ $4,671
Accounts Receivable$627$1,058▲ $431
Total Assets$2,148,627$1,793,535▼ $355,092
Other Assets Total$281,930$213,310▼ $68,620
Liabilities
Accounts Payable and Accrued Expenses$96,999$104,187▲ $7,188
Mortgage Notes Payable Secured by Investment Property$5,136$2,096▼ $3,040
Total Liabilities$102,135$106,283▲ $4,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,751$1,613,131▼ $295,620
Net Assets With Donor Restrictions$137,741$74,121▼ $63,620
Total Net Assets Fund Balance$2,046,492$1,687,252▼ $359,240
Total Liabilities and Net Assets / Fund Balance$2,148,627$1,793,535▼ $355,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,268$135,459$1,320,727
Land$239,800-$239,800
Equipment$20,646$39,382$60,028
Other Assets Org$30,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$207,809---$182,809
2018$207,809---$207,809
2017$219,809---$207,809
2016-$232,033--$219,809
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colenzo J HubbardExecutive DirectorFT$58,131$36,835$94,966

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$662,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,244
All Other Contributions
$662,441
Change in Net Assets
$-315,620

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
Food Inventory25,977$88,582Cost
Total Noncash Contributions25,977$88,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,915
Other Expenses$407,390
Total Fundraising Expense$63,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,425$72,495$31,922$361,842
Current Officers, Directors, Trustees, and Key Employees$67,426$18,993$8,547$94,966
Other Employee Benefits$47,368$13,340$5,901$66,609
Depreciation Depletion$32,620$9,187$4,064$45,871
Occupancy$20,143$12,753$8,502$41,398
Payroll Taxes$27,182$7,655$3,386$38,223
Insurance$29,306$3,256-$32,562
Fees for Services Accounting$2,837$25,536-$28,373
Office Expenses$14,707$13,575-$28,282
Travel$19,295--$19,295
Fees for Services Other-$18,460-$18,460
Pension Plan Contributions$10,151$2,859$1,265$14,275
Advertising-$6,242-$6,242
Information Technology$2,785$786-$3,571
Other Expenses$490$1,083-$490
Interest$33--$33
Total Functional Expenses$713,498$206,220$63,587$983,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87
Fundraising Direct Expenses$0
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
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 B, Line 11B

“The pdf version of the 990 is reviewed by the executive committee which is comprised of the chair, treasurer, secretary, chair of the corporate governance committee, 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. No salary changes have been made to personnel since obtaining our 501(c)(3) status and 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
David Work
Title
Treasurer
Phone
9015232617
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Colenzo J Hubbard
Formed
2016
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
38
Volunteers
26

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990 Page 12

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 506 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02096
IRS990/NetAssetsOrFundBalancesBOYAmt02046492
IRS990/NetAssetsOrFundBalancesEOYAmt01687252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613131
IRS990/NoncashContributionsAmt088582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08502
IRS990/OccupancyGrp/ManagementAndGeneralAmt012753
IRS990/OccupancyGrp/ProgramServicesAmt020143
IRS990/OccupancyGrp/TotalAmt041398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013575
IRS990/OfficeExpensesGrp/ProgramServicesAmt014707
IRS990/OfficeExpensesGrp/TotalAmt028282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281930
IRS990/OtherAssetsTotalGrp/EOYAmt0213310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066609
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt0164332
IRS990/OtherExpensesGrp/ProgramServicesAmt19749
IRS990/OtherExpensesGrp/ProgramServicesAmt27649
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt0164332
IRS990/OtherExpensesGrp/TotalAmt110832
IRS990/OtherExpensesGrp/TotalAmt27649
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05157
IRS990/OtherRevenueTotalAmt05157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07655
IRS990/PayrollTaxesGrp/ProgramServicesAmt027182
IRS990/PayrollTaxesGrp/TotalAmt038223
IRS990/PensionPlanContributionsGrp/FundraisingAmt01265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010151
IRS990/PensionPlanContributionsGrp/TotalAmt014275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
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. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05850
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0383065
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt01909
IRS990/PYRevenuesLessExpensesAmt083181
IRS990/PYSalariesCompEmpBnftPaidAmt0552503
IRS990/PYTotalExpensesAmt0935568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-315620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0160100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0173750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0546850
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03164007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05761402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05214552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0546850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03164007
IRS990ScheduleA/Total509Grp/TotalAmt05761402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05779499
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/BookValueAmt01185268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182809
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0232033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060028
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOW AT HCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213310

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,535
Liabilities
$106,283
Net assets
$1,687,252
Revenue
$667,685
Expenses
$983,305
Net income
-$315,620
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.10$3.13$1.02$2.10