Civic Intelligence

Endependence Center Inc.

990 • Fiscal year 2019 • EIN 54-1250288

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.ENDEPENDENCE.ORG
6300 E Virginia Beach BlvdNorfolk, VA 23502

(757) 461-8007

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,944

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$490,330

Up $16,951 (+3.6%) from 2018

Net Assets

Down

$393,636

Down $8,993 (-2.2%) from 2018

Liabilities

Up

$96,694

Up $25,944 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$2,014,107

Down $112,228 (-5.3%) from 2018

Expenses

Down

$2,021,634

Down $116,386 (-5.4%) from 2018

Net Income

Up

-$7,527

Up $4,158 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $506,628Liabilities 2011: $185,776Net Assets 2011: $320,8522011Assets 2012: $493,905Liabilities 2012: $171,734Net Assets 2012: $322,1712012Assets 2013: $379,215Liabilities 2013: $55,663Net Assets 2013: $323,5522013Assets 2014: $453,349Liabilities 2014: $132,643Net Assets 2014: $320,7062014Assets 2015: $378,165Liabilities 2015: $59,486Net Assets 2015: $318,6792015Assets 2016: $454,017Liabilities 2016: $113,733Net Assets 2016: $340,2842016Assets 2017: $688,887Liabilities 2017: $274,573Net Assets 2017: $414,3142017Assets 2018: $473,379Liabilities 2018: $70,750Net Assets 2018: $402,6292018Assets 2019: $490,330Liabilities 2019: $96,694Net Assets 2019: $393,6362019Assets 2020: $683,438Liabilities 2020: $154,882Net Assets 2020: $528,5562020Assets 2021: $705,983Liabilities 2021: $101,296Net Assets 2021: $604,6872021Assets 2022: $827,737Liabilities 2022: $196,017Net Assets 2022: $631,7202022Assets 2023: $721,767Liabilities 2023: $103,317Net Assets 2023: $618,4502023Assets 2024: $738,420Liabilities 2024: $118,777Net Assets 2024: $619,6432024

Highlighted filing

2019

Assets$490,330
Liabilities$96,694
Net Assets$393,636
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,908,744Expenses 2011: $1,896,216Net Income 2011: $12,5282011Revenue 2012: $1,913,296Expenses 2012: $1,911,977Net Income 2012: $1,3192012Expenses 2013: $1,769,7662013Revenue 2014: $2,098,789Expenses 2014: $2,101,635Net Income 2014: -$2,8462014Revenue 2015: $2,088,754Expenses 2015: $2,090,781Net Income 2015: -$2,0272015Revenue 2016: $2,144,775Expenses 2016: $2,123,170Net Income 2016: $21,6052016Revenue 2017: $2,118,748Expenses 2017: $2,044,718Net Income 2017: $74,0302017Revenue 2018: $2,126,335Expenses 2018: $2,138,020Net Income 2018: -$11,6852018Revenue 2019: $2,014,107Expenses 2019: $2,021,634Net Income 2019: -$7,5272019Revenue 2020: $2,287,794Expenses 2020: $2,152,874Net Income 2020: $134,9202020Revenue 2021: $2,243,086Expenses 2021: $2,166,955Net Income 2021: $76,1312021Revenue 2022: $2,055,074Expenses 2022: $2,028,041Net Income 2022: $27,0332022Revenue 2023: $2,024,384Expenses 2023: $2,037,654Net Income 2023: -$13,2702023Revenue 2024: $2,113,564Expenses 2024: $2,112,371Net Income 2024: $1,1932024

Highlighted filing

2019

Revenue$2,014,107
Expenses$2,021,634
Net Income-$7,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,014,107
Mission and Program Overview

Mission

The endependence center, incorporated (eci) is a consumer controlled, community-based,cross-disability, non-residential, private, non-profit center for independent living (cil)operated by and for individuals with disabilities in south hampton roads, including the cities of chesapeake, norfolk, portsmouth, franklin, suffolk, virginia beach and isle of wight county. Eci provides an array of independent living services to ndividuals with disabilities and to the community. The purposes of eci are two-fold; to prepare individuals,and to prepare the community for full integration of persons with disabilities into society. These goals are accomplished by the following strategies: (1) the provision of direct services to individuals with severe disabilities, that result in a greater level of independence and community integration/ functioning (2) the provision of services/advocacy in the community that result in a greater awareness of disability issues, physical and programmatic accessibility a

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$242,802$299,522▲ $56,720
Land, Buildings, and Equipment, Net$123,155$110,807▼ $12,348
Cash and Non-Interest-Bearing Accounts$77,615$79,032▲ $1,417
Accounts Receivable$29,389--
Total Assets$473,379$490,330▲ $16,951
Other Assets Total$418$969▲ $551
Liabilities
Other Liabilities$45,905$39,884▼ $6,021
Deferred Revenue$15,025$35,370▲ $20,345
Accounts Payable and Accrued Expenses$9,820$21,440▲ $11,620
Total Liabilities$70,750$96,694▲ $25,944
Net Assets / Fund Balance
Unrestricted Net Assets$402,629$393,636▼ $8,993
Total Net Assets Fund Balance$402,629$393,636▼ $8,993
Total Liabilities and Net Assets / Fund Balance$473,379$490,330▲ $16,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,807$153,766$264,573
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DavisExecutive DrFT$93,944$93,944

Board Members and Trustees

NameTitle
Michael WangPresident
Chnika BakerMember
Deon LathamMember
Dorothy DavisMember
Edmond TurnerMember
Jeff BrydMember
Malcolm Higgings Ii EsquireMember
Linda DewTreasurer
Chris DaileyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,949
Program Service Revenue
$665,343
Investment Income
$43
Other Revenue
$2,772
All Other Contributions
$5,779
Change in Net Assets
$-7,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,107
Total Revenue per Audited Statements
$2,014,107
Total Revenue per Form 990
$2,014,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,025
Other Expenses$538,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,666$198,805-$1,104,471
Occupancy$207,612$55,188-$262,800
Other Employee Benefits$164,643$36,141-$200,784
Current Officers, Directors, Trustees, and Key Employees$77,034$16,910-$93,944
Payroll Taxes$68,737$15,089-$83,826
All Other Expenses$63,608$5,316-$68,924
Travel$26,821$388-$27,209
Insurance$19,142$5,089-$24,231
Office Expenses$18,762$3,055-$21,817
Depreciation Depletion$14,479$3,846-$18,325
Other Expenses$11,627$3,091-$14,718
Fees for Services Accounting$3,950$1,050-$5,000
Interest-$590-$590
Total Functional Expenses$1,668,567$353,067$0$2,021,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,634
Total Expenses per Audited Statements$2,021,634
Total Expenses per Form 990$2,021,634
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
Accrued Vacation$39,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors presient and treasuer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members update and sign annually”

Form 990, Page 6, Part VI, Line 15A

“Evaluated and approved by executive committe of board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Endependence Center Inc
EIN
54-1250288
Phone
7574618007
Address
6300 E VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Nicole Davis
Title
Executive Dr
Phone
7574618007
Signed
2020-02-11

Organization Details

Principal Officer
Nicole Davis
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
31

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The endependence center, incorporated (eci) is a consumer controlled, community-based,cross-disability, non-residential, private, non-profit center for independent living (cil)operated by and for individuals with disabilities in south hampton roads, including the cities of chesapeake, norfolk, portsmouth, franklin, suffolk, virginia beach and isle of wight county. Eci provides an array of independent living services to ndividuals with disabilities and to the community. The purposes of eci are two-fold; to prepare individuals,and to prepare the community for full integration of persons with disabilities into society. These goals are accomplished by the following strategies: (1) the provision of direct services to individuals with severe disabilities, that result in a greater level of independence and community integration/ functioning (2) the provision of services/advocacy in the community that result in a greater awareness of disability issues, physical and programmatic accessibility and systems change”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the interpretation, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for know, or anticipated tax issued based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization has completed its assessment and determined that there were no positions which would require recognition under the interpretation. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021440
IRS990/AccountsReceivableGrp/BOYAmt029389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENDEPENDENCE CENTER, INCORPORATED (ECI) IS A CONSUMER CONTROLLED, COMMUNITY-BASED,CROSS-DISABILITY, NON-RESIDENTIAL, PRIVATE, NON-PROFIT CENTER FOR INDEPENDENT LIVING (CIL)OPERATED BY AND FOR INDIVIDUALS WITH DISABILITIES IN SOUTH HAMPTON ROADS, INCLUDING THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, FRANKLIN, SUFFOLK, VIRGINIA BEACH AND ISLE OF WIGHT COUNTY. ECI PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES TO NDIVIDUALS WITH DISABILITIES AND TO THE COMMUNITY. THE PURPOSES OF ECI ARE TWO-FOLD; TO PREPARE INDIVIDUALS,AND TO PREPARE THE COMMUNITY FOR FULL INTEGRATION OF PERSONS WITH DISABILITIES INTO SOCIETY. THESE GOALS ARE ACCOMPLISHED BY THE FOLLOWING STRATEGIES: (1) THE PROVISION OF DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES, THAT RESULT IN A GREATER LEVEL OF INDEPENDENCE AND COMMUNITY INTEGRATION/ FUNCTIONING (2) THE PROVISION OF SERVICES/ADVOCACY IN THE COMMUNITY THAT RESULT IN A GREATER AWARENESS OF DISABILITY ISSUES, PHYSICAL AND PROGRAMMATIC ACCESSIBILITY A
IRS990/AllOtherContributionsAmt05779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063608
IRS990/AllOtherExpensesGrp/TotalAmt068924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07574618007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 E VIRGINIA BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077615
IRS990/CashNonInterestBearingGrp/EOYAmt079032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01345949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0538609
IRS990/CYOtherRevenueAmt02772
IRS990/CYProgramServiceRevenueAmt0665343
IRS990/CYRevenuesLessExpensesAmt0-7527
IRS990/CYSalariesCompEmpBnftPaidAmt01483025
IRS990/CYTotalExpensesAmt02021634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02014107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015025
IRS990/DeferredRevenueGrp/EOYAmt035370
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014479
IRS990/DepreciationDepletionGrp/TotalAmt018325
IRS990/Desc0PROVIDE DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES INCLUDING INFORMATION AND REFERRAL, PEER COUNSELING, ADVOCACY, INDEPENDENT LIVING SKILLS, HOUSING ASSITANCE AND PLACEMENT, EDUCATION, TRANSPORATION, HEARING OUTREACH, SOCIAL SECURITY WORK INCENTIVES, COMMUNITY EDUCATION AND TRAINING, AND DE-INSTITUTIONALIZATION. DURING THE YEAR 2018, 1,084 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01668567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM HIGGINGS II ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA DEW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDMOND TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEON LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BRYD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHNIKA BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01190170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02014107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05089
IRS990/InsuranceGrp/ProgramServicesAmt019142
IRS990/InsuranceGrp/TotalAmt024231
IRS990/InterestGrp/ManagementAndGeneralAmt0590
IRS990/InterestGrp/TotalAmt0590
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0153766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110807
IRS990/LandBldgEquipCostOrOtherBssAmt0264573
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENDEPENDENCE CENTER, INCORPORATED (ECI) IS A CONSUMER CONTROLLED, COMMUNITY-BASED,CROSS-DISABILITY, NON-RESIDENTIAL, PRIVATE, NON-PROFIT CENTER FOR INDEPENDENT LIVING (CIL)OPERATED BY AND FOR INDIVIDUALS WITH DISABILITIES IN SOUTH HAMPTON ROADS, INCLUDING THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, FRANKLIN, SUFFOLK, VIRGINIA BEACH AND ISLE OF WIGHT COUNTY. ECI PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES TO NDIVIDUALS WITH DISABILITIES AND TO THE COMMUNITY. THE PURPOSES OF ECI ARE TWO-FOLD; TO PREPARE INDIVIDUALS,AND TO PREPARE THE COMMUNITY FOR FULL INTEGRATION OF PERSONS WITH DISABILITIES INTO SOCIETY. THESE GOALS ARE ACCOMPLISHED BY THE FOLLOWING STRATEGIES: (1) THE PROVISION OF DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES, THAT RESULT IN A GREATER LEVEL OF INDEPENDENCE AND COMMUNITY INTEGRATION/ FUNCTIONING (2) THE PROVISION OF SERVICES/ADVOCACY IN THE COMMUNITY THAT RESULT IN A GREATER AWARENESS OF DISABILITY ISSUES, PHYSICAL AND PROGRAMMATIC ACCESSIBILITY A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402629
IRS990/NetAssetsOrFundBalancesEOYAmt0393636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055188
IRS990/OccupancyGrp/ProgramServicesAmt0207612
IRS990/OccupancyGrp/TotalAmt0262800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03055
IRS990/OfficeExpensesGrp/ProgramServicesAmt018762
IRS990/OfficeExpensesGrp/TotalAmt021817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418
IRS990/OtherAssetsTotalGrp/EOYAmt0969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200784
IRS990/OtherExpensesGrp/Desc0GRANT SUBCONGRACT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23091
IRS990/OtherExpensesGrp/ProgramServicesAmt054478
IRS990/OtherExpensesGrp/ProgramServicesAmt117788
IRS990/OtherExpensesGrp/ProgramServicesAmt214220
IRS990/OtherExpensesGrp/ProgramServicesAmt311627
IRS990/OtherExpensesGrp/TotalAmt054478
IRS990/OtherExpensesGrp/TotalAmt122517
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt314718
IRS990/OtherLiabilitiesGrp/BOYAmt045905
IRS990/OtherLiabilitiesGrp/EOYAmt039884
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02772
IRS990/OtherRevenueTotalAmt02772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015089
IRS990/PayrollTaxesGrp/ProgramServicesAmt068737
IRS990/PayrollTaxesGrp/TotalAmt083826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-1466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01876650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0547468
IRS990/PYOtherRevenueAmt05035
IRS990/PYProgramServiceRevenueAmt0244622
IRS990/PYRevenuesLessExpensesAmt0-11685
IRS990/PYSalariesCompEmpBnftPaidAmt01590552
IRS990/PYTotalExpensesAmt02138020
IRS990/PYTotalRevenueAmt02126335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01835369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01879767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08803604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08803604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01835369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01879767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08803604
IRS990ScheduleA/TotalSupportAmt08810347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06607
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/ExpensesSubtotalAmt02021634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt02014107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INTERPRETATION, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOW, OR ANTICIPATED TAX ISSUED BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110807
IRS990ScheduleD/TotalExpensesPerForm990Amt02021634
IRS990ScheduleD/TotalLiabilityAmt039884
IRS990ScheduleD/TotalRevenuePerForm990Amt02014107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENDEPENDENCE CENTER, INCORPORATED (ECI) IS A CONSUMER CONTROLLED, COMMUNITY-BASED,CROSS-DISABILITY, NON-RESIDENTIAL, PRIVATE, NON-PROFIT CENTER FOR INDEPENDENT LIVING (CIL)OPERATED BY AND FOR INDIVIDUALS WITH DISABILITIES IN SOUTH HAMPTON ROADS, INCLUDING THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, FRANKLIN, SUFFOLK, VIRGINIA BEACH AND ISLE OF WIGHT COUNTY. ECI PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES TO NDIVIDUALS WITH DISABILITIES AND TO THE COMMUNITY. THE PURPOSES OF ECI ARE TWO-FOLD; TO PREPARE INDIVIDUALS,AND TO PREPARE THE COMMUNITY FOR FULL INTEGRATION OF PERSONS WITH DISABILITIES INTO SOCIETY. THESE GOALS ARE ACCOMPLISHED BY THE FOLLOWING STRATEGIES: (1) THE PROVISION OF DIRECT SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES, THAT RESULT IN A GREATER LEVEL OF INDEPENDENCE AND COMMUNITY INTEGRATION/ FUNCTIONING (2) THE PROVISION OF SERVICES/ADVOCACY IN THE COMMUNITY THAT RESULT IN A GREATER AWARENESS OF DISABILITY ISSUES, PHYSICAL AND PROGRAMMATIC ACCESSIBILITY AND SYSTEMS CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRESIENT AND TREASUER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPDATE AND SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATED AND APPROVED BY EXECUTIVE COMMITTE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDEPENDENCE PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223874950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06300 E VIRGINIA BEACH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0262800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473379
IRS990/TotalAssetsEOYAmt0490330
IRS990/TotalAssetsGrp/BOYAmt0473379
IRS990/TotalAssetsGrp/EOYAmt0490330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01345949
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668567
IRS990/TotalFunctionalExpensesGrp/TotalAmt02021634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070750
IRS990/TotalLiabilitiesEOYAmt096694
IRS990/TotalLiabilitiesGrp/BOYAmt070750
IRS990/TotalLiabilitiesGrp/EOYAmt096694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,330
Liabilities
$96,694
Net assets
$393,636
Revenue
$2,014,107
Expenses
$2,021,634
Net income
-$7,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$2.02$2.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$2.06$2.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$2.24$2.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.29$2.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$2.01$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$2.13$2.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.41$2.12$2.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$2.10$2.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.77
2012Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.91$1.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$1.91$1.90$0.01