Civic Intelligence

Endependence Center Inc.

990 • Fiscal year 2020 • EIN 54-1250288

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

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

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,756

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$683,438

Up $193,108 (+39%) from 2019

Net Assets

Up

$528,556

Up $134,920 (+34%) from 2019

Liabilities

Up

$154,882

Up $58,188 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$2,287,794

Up $273,687 (+14%) from 2019

Expenses

Up

$2,152,874

Up $131,240 (+6.5%) from 2019

Net Income

Up

$134,920

Up $142,447 (+1892%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$683,438
Liabilities$154,882
Net Assets$528,556
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$2,287,794
Expenses$2,152,874
Net Income$134,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,287,794
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$299,522$286,664▼ $12,858
Cash and Non-Interest-Bearing Accounts$79,032$265,095▲ $186,063
Land, Buildings, and Equipment, Net$110,807$104,089▼ $6,718
Prepaid Expenses and Deferred Charges-$21,489-
Total Assets$490,330$683,438▲ $193,108
Other Assets Total$969$6,101▲ $5,132
Liabilities
Deferred Revenue$35,370$83,075▲ $47,705
Other Liabilities$39,884$39,500▼ $384
Accounts Payable and Accrued Expenses$21,440$32,307▲ $10,867
Total Liabilities$96,694$154,882▲ $58,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,636$528,556▲ $134,920
Total Net Assets Fund Balance$393,636$528,556▲ $134,920
Total Liabilities and Net Assets / Fund Balance$490,330$683,438▲ $193,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,473$170,968$267,441
Equipment$7,616$1,014$8,630
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DavisExecutive DrFT$102,756$102,756

Board Members and Trustees

NameTitle
Michael WangPresident
Deon LathamMember
Dorothy DavisMember
Edmond TurnerMember
Kambria LanettieMember
Malcolm Higgings Ii EsquireMember
Linda DewTreasurer
Chris DaileyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,805
Program Service Revenue
$642,521
Investment Income
$32
Other Revenue
$1,436
All Other Contributions
$274,028
Change in Net Assets
$134,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,794
Total Revenue per Audited Statements
$2,287,794
Total Revenue per Form 990
$2,287,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,186
Other Expenses$584,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,424$212,361-$1,179,785
Occupancy$214,864$57,116-$271,980
Other Employee Benefits$157,661$34,609-$192,270
Current Officers, Directors, Trustees, and Key Employees$84,260$18,496-$102,756
Payroll Taxes$76,567$16,808-$93,375
All Other Expenses$53,542$13,248-$66,790
Office Expenses$37,094$6,038-$43,132
Insurance$19,026$5,058-$24,084
Other Expenses$22,977$713-$22,977
Depreciation Depletion$14,387$3,829-$18,216
Travel$13,418$210-$13,628
Fees for Services Accounting$9,993$2,657-$12,650
Interest-$564-$564
Total Functional Expenses$1,773,962$378,912$0$2,152,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,152,874
Total Expenses per Audited Statements$2,152,874
Total Expenses per Form 990$2,152,874
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$39,500
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
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
2021-02-23

Organization Details

Principal Officer
Nicole Davis
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26

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.”

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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
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IRS990/OccupancyGrp/ProgramServicesAmt0214864
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037094
IRS990/OfficeExpensesGrp/TotalAmt043132
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192270
IRS990/OtherExpensesGrp/Desc0GRANT SUBCONGRACT
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt052593
IRS990/OtherExpensesGrp/ProgramServicesAmt127106
IRS990/OtherExpensesGrp/ProgramServicesAmt223050
IRS990/OtherExpensesGrp/ProgramServicesAmt322977
IRS990/OtherExpensesGrp/TotalAmt052593
IRS990/OtherExpensesGrp/TotalAmt134311
IRS990/OtherExpensesGrp/TotalAmt223763
IRS990/OtherExpensesGrp/TotalAmt322977
IRS990/OtherLiabilitiesGrp/BOYAmt039884
IRS990/OtherLiabilitiesGrp/EOYAmt039500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436
IRS990/OtherRevenueTotalAmt01436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016808
IRS990/PayrollTaxesGrp/ProgramServicesAmt076567
IRS990/PayrollTaxesGrp/TotalAmt093375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021489
IRS990/PrincipalOfficerNm0NICOLE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0538609
IRS990/PYOtherRevenueAmt02772
IRS990/PYProgramServiceRevenueAmt0665343
IRS990/PYRevenuesLessExpensesAmt0-7527
IRS990/PYSalariesCompEmpBnftPaidAmt01483025
IRS990/PYTotalExpensesAmt02021634
IRS990/PYTotalRevenueAmt02014107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0132000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08567642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01560597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08567642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01345949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01835369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08567642
IRS990ScheduleA/TotalSupportAmt08574835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07043
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/EquipmentGrp/BookValueAmt07616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08630
IRS990ScheduleD/ExpensesSubtotalAmt02152874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt02287794
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/TotalBookValueLandBuildingsAmt0104089
IRS990ScheduleD/TotalExpensesPerForm990Amt02152874
IRS990ScheduleD/TotalLiabilityAmt039500
IRS990ScheduleD/TotalRevenuePerForm990Amt02287794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152874
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/InvolvedAmt0271980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1132000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDEPENDENCE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENDEPENDENCE PROPERTIES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490330
IRS990/TotalAssetsEOYAmt0683438
IRS990/TotalAssetsGrp/BOYAmt0490330
IRS990/TotalAssetsGrp/EOYAmt0683438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01643805
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096694
IRS990/TotalLiabilitiesEOYAmt0154882
IRS990/TotalLiabilitiesGrp/BOYAmt096694
IRS990/TotalLiabilitiesGrp/EOYAmt0154882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528556
IRS990/TotalProgramServiceExpensesAmt01773962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,438
Liabilities
$154,882
Net assets
$528,556
Revenue
$2,287,794
Expenses
$2,152,874
Net income
$134,920
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