Civic Intelligence

Empowerment Inc.

990 • Fiscal year 2020 • EIN 56-1965772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 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

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$90,778

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

10%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,689,847

Up $445,513 (+10%) from 2019

Net Assets

Up

$2,998,373

Up $531,028 (+22%) from 2019

Liabilities

Down

$1,691,474

Down $85,515 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$1,403,843

Up $184,832 (+15%) from 2019

Expenses

Down

$872,815

Down $52,244 (-5.6%) from 2019

Net Income

Up

$531,028

Up $237,076 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$4,689,847
Liabilities$1,691,474
Net Assets$2,998,373
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,403,843
Expenses$872,815
Net Income$531,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,405,079
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$3,662,953$3,991,463▲ $328,510
Inventories for Sale or Use$239,223--
Cash and Non-Interest-Bearing Accounts$164,610$235,616▲ $71,006
Savings and Temporary Cash Investments$5,249$160,032▲ $154,783
Other Notes and Loans Receivable, Net$86,000$156,000▲ $70,000
Pledges and Grants Receivable$45,172$83,204▲ $38,032
Accounts Receivable$13,644$38,330▲ $24,686
Intangible Assets$27,483$25,202▼ $2,281
Total Assets$4,244,334$4,689,847▲ $445,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,021$1,641,572▼ $87,449
Other Liabilities$42,373$46,991▲ $4,618
Accounts Payable and Accrued Expenses$5,595$2,911▼ $2,684
Total Liabilities$1,776,989$1,691,474▼ $85,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,922,113$3,384,327▲ $462,214
Net Assets Without Donor Restrictions$-454,768$-385,954▲ $68,814
Total Net Assets Fund Balance$2,467,345$2,998,373▲ $531,028
Total Liabilities and Net Assets / Fund Balance$4,244,334$4,689,847▲ $445,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,596$1,688,999$5,147,595
Land$509,320-$509,320
Equipment$0$23,717$23,717
Other Land Buildings$23,547-$23,547
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores BaileyExecutive DirectorFT$76,750$14,028$90,778

Board Members and Trustees

NameTitle
Buffie WebberPresident
James BaldwinVice President
Alean FarringtonDirector
Danita Mason-hogansDirector
Jaimie LeeDirector
James Britt SrDirector
Laura WrightDirector
Paris MillerDirector
Tai HuynhDirector
Linda BynumSecretary
Jabe HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,419
Program Service Revenue
$748,530
Investment Income
$625
Other Revenue
$13,269
All Other Contributions
$187,798
Change in Net Assets
$531,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,843
Total Revenue per Form 990
$1,403,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,026
Salaries, Compensation, and Employee Benefits$319,608
Total Fundraising Expense$47,659
Grants and Similar Amounts Paid$13,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,743$28,077$9,359$187,179
Depreciation Depletion$138,822$9,255$6,170$154,247
Current Officers, Directors, Trustees, and Key Employees$45,389$31,772$13,617$90,778
Interest$83,010$5,298-$88,308
Occupancy$64,055$9,522$12,984$86,561
Insurance$31,594$1,681$336$33,611
Office Expenses$16,733$2,487$3,392$22,612
Other Employee Benefits$21,383$415-$21,798
Payroll Taxes$16,145$3,028$680$19,853
Other Expenses$3,265$15,943-$19,208
Grants to Domestic Individuals$13,181--$13,181
Fees for Services Accounting$6,081$1,737$869$8,687
All Other Expenses$6,867--$6,867
Conferences and Meetings$2,072$1,696-$3,768
Fees for Services Other$1,768$506$252$2,526
Travel$15$15-$30
Total Functional Expenses$711,276$113,880$47,659$872,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,815
Total Expenses per Audited Statements$872,815
Total Expenses per Form 990$872,815
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$4,185
Fundraising Direct Expenses$1,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$16,741$4,185$1,236$2,949
Total Events$16,741$4,185$1,236$2,949
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$46,991
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 conflict 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Bailey
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
8
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.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03662953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03991463
IRS990/LandBldgEquipCostOrOtherBssAmt05704179
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/BOYAmt01729021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01641572
IRS990/NetAssetsOrFundBalancesBOYAmt02467345
IRS990/NetAssetsOrFundBalancesEOYAmt02998373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-454768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-385954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012984
IRS990/OccupancyGrp/ManagementAndGeneralAmt09522
IRS990/OccupancyGrp/ProgramServicesAmt064055
IRS990/OccupancyGrp/TotalAmt086561
IRS990/OfficeExpensesGrp/FundraisingAmt03392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt016733
IRS990/OfficeExpensesGrp/TotalAmt022612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021798
IRS990/OtherExpensesGrp/Desc0HOMEOWNER;S ASSOCIATION
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215943
IRS990/OtherExpensesGrp/ProgramServicesAmt046550
IRS990/OtherExpensesGrp/ProgramServicesAmt143897
IRS990/OtherExpensesGrp/ProgramServicesAmt220706
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt046550
IRS990/OtherExpensesGrp/TotalAmt145255
IRS990/OtherExpensesGrp/TotalAmt221796
IRS990/OtherExpensesGrp/TotalAmt319208
IRS990/OtherLiabilitiesGrp/BOYAmt042373
IRS990/OtherLiabilitiesGrp/EOYAmt046991
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0CAREER EXPLORERS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt010320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187179
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt016145
IRS990/PayrollTaxesGrp/TotalAmt019853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELORES BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09057
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt0527865
IRS990/PYOtherRevenueAmt0573638
IRS990/PYProgramServiceRevenueAmt0190987
IRS990/PYRevenuesLessExpensesAmt0293952
IRS990/PYSalariesCompEmpBnftPaidAmt0388137
IRS990/PYTotalExpensesAmt0925059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt02985052
IRS990ScheduleA/SubstantialContributorsTotAmt0156739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141791
IRS990ScheduleA/TotalSupportAmt03180226
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/BuildingsGrp/BookValueAmt03458596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05147595
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403843
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.

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Filings

Displayed year

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

Open filing
Assets
$4,689,847
Liabilities
$1,691,474
Net assets
$2,998,373
Revenue
$1,403,843
Expenses
$872,815
Net income
$531,028
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