Civic Intelligence

Empowerment Inc.

990 • Fiscal year 2022 • EIN 56-1965772

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.EMPOWERMENT-INC.ORG
109 North Graham Street 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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$95,333

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,831,416

Up $387,046 (+7.1%) from 2021

Net Assets

Up

$4,256,502

Up $443,681 (+12%) from 2021

Liabilities

Down

$1,574,914

Down $56,635 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$1,492,247

Down $237,969 (-14%) from 2021

Expenses

Up

$1,048,566

Up $132,798 (+15%) from 2021

Net Income

Down

$443,681

Down $370,767 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$5,831,416
Liabilities$1,574,914
Net Assets$4,256,502
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,492,247
Expenses$1,048,566
Net Income$443,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,492,701
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$4,624,011$4,841,705▲ $217,694
Savings and Temporary Cash Investments$177,028$332,335▲ $155,307
Cash and Non-Interest-Bearing Accounts$314,906$292,502▼ $22,404
Pledges and Grants Receivable$134,315$196,026▲ $61,711
Other Notes and Loans Receivable, Net$156,000$113,000▼ $43,000
Accounts Receivable$15,190$35,210▲ $20,020
Intangible Assets$22,920$20,638▼ $2,282
Total Assets$5,444,370$5,831,416▲ $387,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,902$1,484,010▼ $80,892
Other Liabilities$48,926$60,976▲ $12,050
Accounts Payable and Accrued Expenses$17,721$29,928▲ $12,207
Total Liabilities$1,631,549$1,574,914▼ $56,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,891,916$3,955,634▲ $63,718
Net Assets Without Donor Restrictions$-79,095$300,868▲ $379,963
Total Net Assets Fund Balance$3,812,821$4,256,502▲ $443,681
Total Liabilities and Net Assets / Fund Balance$5,444,370$5,831,416▲ $387,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,104$2,023,529$5,252,633
Land$1,486,796-$1,486,796
Other Land Buildings$125,057-$125,057
Equipment$748$23,800$24,548
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores BaileyExecutive DirectorFT$85,462$9,871$95,333

Board Members and Trustees

NameTitle
Alean FarringtonPresident
Linda BynumVice President
Bernadine Alston CobbDirector
Corey FlanneryDirector
Danita Mason-hogansDirector
Emila SuttonDirector
Monica WallaceDirector
Paris Miller-fousheeDirector
Laura WrightSecretary
David BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,344
Program Service Revenue
$638,519
Investment Income
$836
Other Revenue
$94,548
All Other Contributions
$341,431
Change in Net Assets
$443,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,492,247
Total Revenue per Form 990
$1,492,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,994
Salaries, Compensation, and Employee Benefits$369,499
Total Fundraising Expense$57,983
Grants and Similar Amounts Paid$21,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,970$32,620$10,874$217,464
Depreciation Depletion$162,960$10,864$7,243$181,067
Current Officers, Directors, Trustees, and Key Employees$47,667$33,367$14,300$95,334
Occupancy$61,941$9,208$12,556$83,705
Interest$73,979$4,775-$78,754
Office Expenses$45,132$6,709$9,148$60,989
Insurance$35,096$1,867$373$37,336
Other Employee Benefits$29,404$2,984$666$33,054
Payroll Taxes$18,918$3,547$1,182$23,647
Grants to Domestic Individuals$21,073--$21,073
Other Expenses$3,542$17,292-$20,834
Fees for Services Accounting-$17,467-$17,467
All Other Expenses$13,567--$13,567
Fees for Services Other$1,399-$1,641$3,040
Conferences and Meetings$1,298$1,062-$2,360
Travel$148$148-$296
Total Functional Expenses$844,980$145,603$57,983$1,048,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,566
Total Expenses per Audited Statements$1,048,566
Total Expenses per Form 990$1,048,566
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$78,238
Fundraising Direct Expenses$454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$78,238$78,238$454$77,784
Total Events$78,238$78,238$454$77,784
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$60,976
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 directors 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 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 200, CHAPEL HILL, NC 27516

Signing Officer

Name
Delores Bailey
Title
Executive Director
Phone
9199678779
Signed
2023-11-15
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
16
Volunteers
200

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:

“Income tax status 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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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE LOW INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01564902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01484010
IRS990/NetAssetsOrFundBalancesBOYAmt03812821
IRS990/NetAssetsOrFundBalancesEOYAmt04256502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-79095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012556
IRS990/OccupancyGrp/ManagementAndGeneralAmt09208
IRS990/OccupancyGrp/ProgramServicesAmt061941
IRS990/OccupancyGrp/TotalAmt083705
IRS990/OfficeExpensesGrp/FundraisingAmt09148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06709
IRS990/OfficeExpensesGrp/ProgramServicesAmt045132
IRS990/OfficeExpensesGrp/TotalAmt060989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033054
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMEOWNER'S ASSOCIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217292
IRS990/OtherExpensesGrp/ProgramServicesAmt081858
IRS990/OtherExpensesGrp/ProgramServicesAmt150974
IRS990/OtherExpensesGrp/ProgramServicesAmt222054
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
IRS990/OtherExpensesGrp/TotalAmt084390
IRS990/OtherExpensesGrp/TotalAmt150974
IRS990/OtherExpensesGrp/TotalAmt223215
IRS990/OtherExpensesGrp/TotalAmt320834
IRS990/OtherLiabilitiesGrp/BOYAmt048926
IRS990/OtherLiabilitiesGrp/EOYAmt060976
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CAREER EXPLORERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016764
IRS990/OtherRevenueTotalAmt016764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03547
IRS990/PayrollTaxesGrp/ProgramServicesAmt018918
IRS990/PayrollTaxesGrp/TotalAmt023647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELORES BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012503
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt0550630
IRS990/PYOtherRevenueAmt0113402
IRS990/PYProgramServiceRevenueAmt0577948
IRS990/PYRevenuesLessExpensesAmt0814448
IRS990/PYSalariesCompEmpBnftPaidAmt0352635
IRS990/PYTotalExpensesAmt0915768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt04074066
IRS990ScheduleA/SubstantialContributorsTotAmt0131547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205613
IRS990ScheduleA/TotalSupportAmt04275704
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/BookValueAmt03229104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05252633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01486796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01486796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01492247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04841705
IRS990ScheduleD/TotalExpensesPerForm990Amt01048566
IRS990ScheduleD/TotalLiabilityAmt060976
IRS990ScheduleD/TotalRevenuePerForm990Amt01492247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0454
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,831,416
Liabilities
$1,574,914
Net assets
$4,256,502
Revenue
$1,492,247
Expenses
$1,048,566
Net income
$443,681
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