Civic Intelligence

The Empowerment Center

990 • Fiscal year 2020 • EIN 56-2509441

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileEMPOWERMENTCENTERNV.COM
7400 S Virginia StReno, NV 89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,807,971

Up $671,252 (+21%) from 2019

Net Assets

Up

$3,793,670

Up $669,295 (+21%) from 2019

Liabilities

Up

$14,301

Up $1,957 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$1,382,766

Down $1,501,857 (-52%) from 2019

Expenses

Up

$989,017

Up $61,429 (+6.6%) from 2019

Net Income

Down

$393,749

Down $1,563,286 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,083,930Liabilities 2011: $169,707Net Assets 2011: $914,2232011Assets 2012: $1,100,378Liabilities 2012: $105,163Net Assets 2012: $995,2152012Assets 2013: $1,124,164Liabilities 2013: $37,445Net Assets 2013: $1,086,7192013Assets 2014: $1,297,101Liabilities 2014: $10,008Net Assets 2014: $1,287,0932014Assets 2015: $1,167,440Liabilities 2015: $9,162Net Assets 2015: $1,158,2782015Assets 2016: $1,116,847Liabilities 2016: $12,682Net Assets 2016: $1,104,1652016Assets 2017: $1,186,736Liabilities 2017: $11,054Net Assets 2017: $1,175,6822017Assets 2018: $1,181,044Liabilities 2018: $13,704Net Assets 2018: $1,167,3402018Assets 2019: $3,136,719Liabilities 2019: $12,344Net Assets 2019: $3,124,3752019Assets 2020: $3,807,971Liabilities 2020: $14,301Net Assets 2020: $3,793,6702020Assets 2021: $3,720,189Liabilities 2021: $240,116Net Assets 2021: $3,480,0732021Assets 2022: $4,484,396Liabilities 2022: $697,934Net Assets 2022: $3,786,4622022Assets 2023: $7,624,890Liabilities 2023: $359,728Net Assets 2023: $7,265,1622023Assets 2024: $18,449,251Liabilities 2024: $155,558Net Assets 2024: $18,293,6932024

Highlighted filing

2020

Assets$3,807,971
Liabilities$14,301
Net Assets$3,793,670
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,6392011Expenses 2012: $278,7972012Revenue 2013: $368,059Expenses 2013: $276,555Net Income 2013: $91,5042013Revenue 2014: $533,972Expenses 2014: $333,598Net Income 2014: $200,3742014Revenue 2015: $232,750Expenses 2015: $361,565Net Income 2015: -$128,8152015Revenue 2016: $339,673Expenses 2016: $393,784Net Income 2016: -$54,1112016Revenue 2017: $727,425Expenses 2017: $655,910Net Income 2017: $71,5152017Revenue 2018: $820,988Expenses 2018: $829,330Net Income 2018: -$8,3422018Revenue 2019: $2,884,623Expenses 2019: $927,588Net Income 2019: $1,957,0352019Revenue 2020: $1,382,766Expenses 2020: $989,017Net Income 2020: $393,7492020Revenue 2021: $1,702,397Expenses 2021: $1,739,661Net Income 2021: -$37,2642021Revenue 2022: $2,316,242Expenses 2022: $2,117,701Net Income 2022: $198,5412022Revenue 2023: $3,631,395Expenses 2023: $1,952,831Net Income 2023: $1,678,5642023Revenue 2024: $13,057,058Expenses 2024: $2,028,527Net Income 2024: $11,028,5312024

Highlighted filing

2020

Revenue$1,382,766
Expenses$989,017
Net Income$393,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,382,766
Mission and Program Overview

Mission

Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.

To provide safe and sober housing to recovering addicts and alcoholics with services, support and commitment to our client's long term success using a 12-step recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,124,375$3,793,670▲ $669,295
Land, Buildings, and Equipment, Net$2,729,757$2,729,144▼ $613
Savings and Temporary Cash Investments$350,431$987,613▲ $637,182
Cash and Non-Interest-Bearing Accounts$47,926$41,087▼ $6,839
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,136,719$3,807,971▲ $671,252
Other Assets Total$8,605$50,127▲ $41,522
Liabilities
Other Liabilities$12,344$14,301▲ $1,957
Total Liabilities$12,344$14,301▲ $1,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,124,375$3,793,670▲ $669,295
Total Liabilities and Net Assets / Fund Balance$3,136,719$3,807,971▲ $671,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,678,689-$1,678,689
Leasehold Improvements$503,546$189,270$692,816
Buildings$476,438$70,407$546,845
Other Land Buildings$21,297$523,026$544,323
Equipment$49,174$87,526$136,700
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eric BoonePresident
Albert E Cartlidge Iii CPAVice President
Alexandra WiseVice President
Bill LooperVice President
Jon BenedettiVice President
Cameron DuncanDirector
Tory AllenDirector
Roxanne De CarloExecutive Director
Steve MaxwellProgram Director
Judi SandallSecretary
Sandy CartlidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,166
Program Service Revenue
$925,238
Investment Income
$362
Other Revenue
$0
All Other Contributions
$189,637
Change in Net Assets
$393,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,588
Other Expenses$368,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$384,272$42,697-$426,969
Current Officers, Directors, Trustees, and Key Employees$29,981$60,871-$90,852
All Other Expenses$70,992$17,749-$88,741
Depreciation Depletion$57,127$14,282-$71,409
Payroll Taxes$37,494$9,374-$46,868
Other Employee Benefits$37,229$9,307-$46,536
Fees for Services Other$6,212$25,613-$31,825
Other Expenses$20,196$5,049-$25,245
Advertising$13,636$3,409-$17,045
Insurance$13,225$3,306-$16,531
Fees for Services Accounting$2,980$12,285-$15,265
Pension Plan Contributions$7,490$1,873-$9,363
Office Expenses$6,410$1,602-$8,012
Travel$2,742$686-$3,428
Total Functional Expenses$762,728$226,289$0$989,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tec$7,211
Cc Payable$4,251
Payroll Liabilities$1,930
Client Deposits$909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank de carlo and roxanne de carlo are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board members oversee the operations of the non-profit organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of directors vote on any incoming members to be elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority vote is required on all decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the tax return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Empowerment Center
EIN
56-2509441
Phone
7758535441
Address
7400 S VIRGINIA ST, RENO, NV 89511

Signing Officer

Name
Eric Boone
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Cartlidge Belnap Helmers LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP = $275546”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02729757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02729144
IRS990/LandBldgEquipCostOrOtherBssAmt03599373
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03124375
IRS990/NetAssetsOrFundBalancesEOYAmt03793670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt06410
IRS990/OfficeExpensesGrp/TotalAmt08012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08605
IRS990/OtherAssetsTotalGrp/EOYAmt050127
IRS990/OtherChangesInNetAssetsAmt0275546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046536
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc2CLIENT FEES
IRS990/OtherExpensesGrp/Desc3CLIINICAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35049
IRS990/OtherExpensesGrp/ProgramServicesAmt026708
IRS990/OtherExpensesGrp/ProgramServicesAmt125148
IRS990/OtherExpensesGrp/ProgramServicesAmt220886
IRS990/OtherExpensesGrp/ProgramServicesAmt320196
IRS990/OtherExpensesGrp/TotalAmt033385
IRS990/OtherExpensesGrp/TotalAmt131435
IRS990/OtherExpensesGrp/TotalAmt226108
IRS990/OtherExpensesGrp/TotalAmt325245
IRS990/OtherLiabilitiesGrp/BOYAmt012344
IRS990/OtherLiabilitiesGrp/EOYAmt014301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09374
IRS990/PayrollTaxesGrp/ProgramServicesAmt037494
IRS990/PayrollTaxesGrp/TotalAmt046868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07490
IRS990/PensionPlanContributionsGrp/TotalAmt09363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1JAG
IRS990/ProgramServiceRevenueGrp/Desc2SAPTA
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALTY COURTS
IRS990/ProgramServiceRevenueGrp/Desc4WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02161421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354607
IRS990/PYProgramServiceRevenueAmt0713951
IRS990/PYRevenuesLessExpensesAmt01957035
IRS990/PYSalariesCompEmpBnftPaidAmt0572981
IRS990/PYTotalExpensesAmt0927588
IRS990/PYTotalRevenueAmt02884623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03124375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03793670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04080645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02011003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06091648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02821811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339611
IRS990ScheduleA/Total509Grp/TotalAmt06091648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02821811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06091648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546845
IRS990ScheduleD/EquipmentGrp/BookValueAmt049174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136700
IRS990ScheduleD/LandGrp/BookValueAmt01678689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01678689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,807,971
Liabilities
$14,301
Net assets
$3,793,670
Revenue
$1,382,766
Expenses
$989,017
Net income
$393,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.3$13.1$2.03$11.0
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.36$7.27$3.63$1.95$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.79$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.38$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.88$0.93$1.96
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.35