Civic Intelligence

Empowerment Inc.

990 • Fiscal year 2019 • EIN 56-1965772

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2021

Organization ProfileWWW.EMPOWERMENT-INC.ORG
109 North Graham Street No 200Chapel Hill, NC 27516

(919) 967-8779

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$85,388

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,244,334

Up $523,364 (+14%) from 2018

Net Assets

Up

$2,467,345

Up $395,312 (+19%) from 2018

Liabilities

Up

$1,776,989

Up $128,052 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$1,219,011

Down $204,563 (-14%) from 2018

Expenses

Up

$925,059

Up $90,559 (+11%) from 2018

Net Income

Down

$293,952

Down $295,122 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,028,515Liabilities 2010: $2,104,943Net Assets 2010: $923,5722010Assets 2011: $3,042,746Liabilities 2011: $1,928,448Net Assets 2011: $1,114,2982011Assets 2012: $2,851,993Liabilities 2012: $1,752,160Net Assets 2012: $1,099,8332012Assets 2013: $2,928,937Liabilities 2013: $1,657,333Net Assets 2013: $1,271,6042013Assets 2014: $3,021,376Liabilities 2014: $1,581,731Net Assets 2014: $1,439,6452014Assets 2015: $2,952,423Liabilities 2015: $1,513,478Net Assets 2015: $1,438,9452015Assets 2016: $2,915,913Liabilities 2016: $1,474,421Net Assets 2016: $1,441,4922016Assets 2018: $3,720,970Liabilities 2018: $1,648,937Net Assets 2018: $2,072,0332018Assets 2019: $4,244,334Liabilities 2019: $1,776,989Net Assets 2019: $2,467,3452019Assets 2020: $4,689,847Liabilities 2020: $1,691,474Net Assets 2020: $2,998,3732020Assets 2021: $5,444,370Liabilities 2021: $1,631,549Net Assets 2021: $3,812,8212021Assets 2022: $5,831,416Liabilities 2022: $1,574,914Net Assets 2022: $4,256,5022022Assets 2024: $7,754,768Liabilities 2024: $2,056,978Net Assets 2024: $5,697,7902024

Highlighted filing

2019

Assets$4,244,334
Liabilities$1,776,989
Net Assets$2,467,345
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $858,036Expenses 2010: $534,944Net Income 2010: $323,0922010Revenue 2011: $555,556Expenses 2011: $528,828Net Income 2011: $26,7282011Revenue 2012: $575,870Expenses 2012: $525,143Net Income 2012: $50,7272012Revenue 2013: $748,105Expenses 2013: $576,334Net Income 2013: $171,7712013Revenue 2014: $730,552Expenses 2014: $562,511Net Income 2014: $168,0412014Revenue 2015: $565,971Expenses 2015: $566,671Net Income 2015: -$7002015Revenue 2016: $657,047Expenses 2016: $654,500Net Income 2016: $2,5472016Revenue 2018: $1,423,574Expenses 2018: $834,500Net Income 2018: $589,0742018Revenue 2019: $1,219,011Expenses 2019: $925,059Net Income 2019: $293,9522019Revenue 2020: $1,403,843Expenses 2020: $872,815Net Income 2020: $531,0282020Revenue 2021: $1,730,216Expenses 2021: $915,768Net Income 2021: $814,4482021Revenue 2022: $1,492,247Expenses 2022: $1,048,566Net Income 2022: $443,6812022Revenue 2024: $2,744,552Expenses 2024: $1,319,412Net Income 2024: $1,425,1402024

Highlighted filing

2019

Revenue$1,219,011
Expenses$925,059
Net Income$293,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,230,250
Mission and Program Overview

Mission

To moblize low income communities.

To mobilize low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,348,077$3,662,953▲ $314,876
Inventories for Sale or Use-$239,223-
Cash and Non-Interest-Bearing Accounts$97,339$164,610▲ $67,271
Other Notes and Loans Receivable, Net$156,000$86,000▼ $70,000
Pledges and Grants Receivable$91,177$45,172▼ $46,005
Intangible Assets$19,361$27,483▲ $8,122
Accounts Receivable$6,184$13,644▲ $7,460
Savings and Temporary Cash Investments$2,832$5,249▲ $2,417
Total Assets$3,720,970$4,244,334▲ $523,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,881$1,729,021▲ $151,140
Other Liabilities$0$42,373▲ $42,373
Escrow Account Liability$21,800--
Accounts Payable and Accrued Expenses$46,255$5,595▼ $40,660
Deferred Revenue$3,001--
Total Liabilities$1,648,937$1,776,989▲ $128,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,668$2,922,113▲ $2,724,445
Net Assets Without Donor Restrictions$1,874,365$-454,768▼ $2,329,133
Total Net Assets Fund Balance$2,072,033$2,467,345▲ $395,312
Total Liabilities and Net Assets / Fund Balance$3,720,970$4,244,334▲ $523,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,364$1,537,034$4,762,398
Land$437,589-$437,589
Equipment$0$23,717$23,717
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores BaileyExecutive DirectorFT$72,056$13,332$85,388

Board Members and Trustees

NameTitle
Nora EsthimerPresident
James BaldwinVice President
Aleana FarringtonDirector
Buffie WebberDirector
Danita Mason-hogansDirector
Jaimie LeeDirector
James Britt SrDirector
Paris MillerDirector
Linda BynumSecretary
Jabe HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,262
Program Service Revenue
$746,050
Investment Income
$1,124
Other Revenue
$18,575
All Other Contributions
$21,041
Change in Net Assets
$293,952

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 Residential1$171,000Fair Market Value
Total Noncash Contributions1$171,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,011
Total Revenue per Form 990
$1,219,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,865
Salaries, Compensation, and Employee Benefits$388,137
Total Fundraising Expense$52,393
Grants and Similar Amounts Paid$9,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,469$36,089$12,030$240,588
Depreciation Depletion$127,578$8,505$5,670$141,753
Occupancy$71,409$10,615$14,475$96,499
Current Officers, Directors, Trustees, and Key Employees$42,694$29,886$12,808$85,388
Interest$77,704$4,960-$82,664
Other Employee Benefits$34,079$2,973$547$37,599
Insurance$25,753$1,370$274$27,397
Payroll Taxes$19,650$3,684$1,228$24,562
Office Expenses$13,763$2,046$2,790$18,599
Fees for Services Accounting$11,759$3,360$1,680$16,799
Grants to Domestic Individuals$9,057--$9,057
Fees for Services Other$6,241$1,783$891$8,915
Other Expenses$969$4,729-$5,698
Travel$2,533$2,072-$4,605
Conferences and Meetings$2,091$2,092-$4,183
All Other Expenses$2,050--$2,050
Total Functional Expenses$755,515$117,151$52,393$925,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,059
Total Expenses per Audited Statements$925,059
Total Expenses per Form 990$925,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,991
Fundraising Direct Expenses$11,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$67,963$16,991$11,239$5,752
Total Events$67,963$16,991$11,239$5,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$42,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board of directrs and approved prior to filing.”

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

“The board of directors sign a conflct of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation levels of the executive director and other key employees are evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the the public through www.guidestar.org, as well as upon request. The organization provides its governing documents and conflict of interest policy to current and potential contributors upon request.”

Filing and Contact Details

Filer

Filer Name
Empowerment Inc
EIN
56-1965772
Phone
9199678779
Address
109 NORTH GRAHAM STREET NO 200, CHAPEL HILL, NC 27516

Signing Officer

Name
Delores Bailey
Title
Executive Director
Phone
9199678779
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Bailey
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
198

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the organization's oversight or selection process for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Generally, the organization's tax returns remain open for three years for examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 517 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03348077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662953
IRS990/LandBldgEquipCostOrOtherBssAmt05223704
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBLIZE LOW INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01577881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01729021
IRS990/NetAssetsOrFundBalancesBOYAmt02072033
IRS990/NetAssetsOrFundBalancesEOYAmt02467345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-454768
IRS990/NoncashContributionsAmt0171000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014475
IRS990/OccupancyGrp/ManagementAndGeneralAmt010615
IRS990/OccupancyGrp/ProgramServicesAmt071409
IRS990/OccupancyGrp/TotalAmt096499
IRS990/OfficeExpensesGrp/FundraisingAmt02790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OfficeExpensesGrp/ProgramServicesAmt013763
IRS990/OfficeExpensesGrp/TotalAmt018599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037599
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMEOWNER;S ASSOCIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24729
IRS990/OtherExpensesGrp/ProgramServicesAmt053159
IRS990/OtherExpensesGrp/ProgramServicesAmt137018
IRS990/OtherExpensesGrp/ProgramServicesAmt225539
IRS990/OtherExpensesGrp/ProgramServicesAmt3969
IRS990/OtherExpensesGrp/TotalAmt054802
IRS990/OtherExpensesGrp/TotalAmt137018
IRS990/OtherExpensesGrp/TotalAmt226883
IRS990/OtherExpensesGrp/TotalAmt35698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042373
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CAREER EXPLORERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012823
IRS990/OtherRevenueTotalAmt012823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240588
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03684
IRS990/PayrollTaxesGrp/ProgramServicesAmt019650
IRS990/PayrollTaxesGrp/TotalAmt024562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELORES BAILEY
IRS990/PriorPeriodAdjustmentsAmt0101360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt0436838
IRS990/PYOtherRevenueAmt0-3061
IRS990/PYProgramServiceRevenueAmt0435227
IRS990/PYRevenuesLessExpensesAmt0634454
IRS990/PYSalariesCompEmpBnftPaidAmt0352282
IRS990/PYTotalExpensesAmt0789120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt02353592
IRS990ScheduleA/SubstantialContributorsTotAmt0165737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519329
IRS990ScheduleA/TotalSupportAmt02558602
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03225364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04762398
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0437589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662953
IRS990ScheduleD/TotalExpensesPerForm990Amt0925059
IRS990ScheduleD/TotalLiabilityAmt042373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,244,334
Liabilities
$1,776,989
Net assets
$2,467,345
Revenue
$1,219,011
Expenses
$925,059
Net income
$293,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.06$5.70$2.74$1.32$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.57$4.26$1.49$1.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.63$3.81$1.73$0.92$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.69$3.00$1.40$0.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.78$2.47$1.22$0.93$0.29
2018Summary only. Only limited summary data is available for this year.$3.72$1.65$2.07$1.42$0.83$0.59
2016Summary only. Only limited summary data is available for this year.$2.92$1.47$1.44$0.66$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$2.95$1.51$1.44$0.57$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$3.02$1.58$1.44$0.73$0.56$0.17
2013Summary only. Only limited summary data is available for this year.$2.93$1.66$1.27$0.75$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$2.85$1.75$1.10$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$3.04$1.93$1.11$0.56$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$3.03$2.10$0.92$0.86$0.53$0.32