Civic Intelligence

Empower 'U' Inc Co Vanessa Mills

990 • Fiscal year 2016 • EIN 65-0899207

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

7900 NW 27th Avenue No 234BMiami, FL 33147-4909

(786) 318-2337

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$178,310

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,246,513

Up $2,173,751 (+203%) from 2015

Net Assets

Up

$1,070,984

Up $277,975 (+35%) from 2015

Liabilities

Up

$2,175,529

Up $1,895,776 (+678%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$5,403,894

Up $1,903,120 (+54%) from 2015

Expenses

Up

$5,159,801

Up $1,852,873 (+56%) from 2015

Net Income

Up

$244,093

Up $50,247 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $227,691Liabilities 2012: $63,274Net Assets 2012: $164,4172012Assets 2013: $706,512Liabilities 2013: $75,522Net Assets 2013: $630,9902013Assets 2014: $698,826Liabilities 2014: $91,066Net Assets 2014: $607,7602014Assets 2015: $1,072,762Liabilities 2015: $279,753Net Assets 2015: $793,0092015Assets 2016: $3,246,513Liabilities 2016: $2,175,529Net Assets 2016: $1,070,9842016Assets 2017: $4,136,047Liabilities 2017: $2,993,222Net Assets 2017: $1,142,8252017Assets 2018: $4,900,865Liabilities 2018: $3,367,134Net Assets 2018: $1,533,7312018Assets 2019: $2,786,237Liabilities 2019: $1,185,428Net Assets 2019: $1,600,8092019Assets 2020: $2,163,106Liabilities 2020: $721,763Net Assets 2020: $1,441,3432020Assets 2021: $3,140,042Liabilities 2021: $863,407Net Assets 2021: $2,276,6352021Assets 2022: $3,615,657Liabilities 2022: $1,597,842Net Assets 2022: $2,017,8152022Assets 2023: $3,951,230Liabilities 2023: $1,995,015Net Assets 2023: $1,956,2152023Assets 2024: $4,496,602Liabilities 2024: $3,416,295Net Assets 2024: $1,080,3072024

Highlighted filing

2016

Assets$3,246,513
Liabilities$2,175,529
Net Assets$1,070,984
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,090,535Expenses 2012: $2,079,840Net Income 2012: $10,6952012Revenue 2013: $2,558,676Expenses 2013: $2,092,103Net Income 2013: $466,5732013Revenue 2014: $2,301,252Expenses 2014: $2,324,482Net Income 2014: -$23,2302014Revenue 2015: $3,500,774Expenses 2015: $3,306,928Net Income 2015: $193,8462015Revenue 2016: $5,403,894Expenses 2016: $5,159,801Net Income 2016: $244,0932016Revenue 2017: $5,921,830Expenses 2017: $5,800,611Net Income 2017: $121,2192017Revenue 2018: $7,707,886Expenses 2018: $7,275,755Net Income 2018: $432,1312018Revenue 2019: $9,223,514Expenses 2019: $9,156,436Net Income 2019: $67,0782019Revenue 2020: $10,745,902Expenses 2020: $10,905,368Net Income 2020: -$159,4662020Revenue 2021: $12,493,344Expenses 2021: $11,658,052Net Income 2021: $835,2922021Revenue 2022: $12,302,482Expenses 2022: $12,561,302Net Income 2022: -$258,8202022Revenue 2023: $12,857,844Expenses 2023: $13,293,939Net Income 2023: -$436,0952023Revenue 2024: $12,283,310Expenses 2024: $12,679,712Net Income 2024: -$396,4022024

Highlighted filing

2016

Revenue$5,403,894
Expenses$5,159,801
Net Income$244,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,413,723
Mission and Program Overview

Mission

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health disparities, particularly low-income minorities.

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health dispartities, particularly, low-income minorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$428,556$2,620,651▲ $2,192,095
Land, Buildings, and Equipment, Net$442,738$469,564▲ $26,826
Intangible Assets-$87,225-
Cash and Non-Interest-Bearing Accounts$155,825$11,147▼ $144,678
Pledges and Grants Receivable$1,000$0▼ $1,000
Total Assets$1,072,762$3,246,513▲ $2,173,751
Other Assets Total$44,643$57,926▲ $13,283
Liabilities
Deferred Revenue-$1,877,568-
Accounts Payable and Accrued Expenses$142,928$157,673▲ $14,745
Other Liabilities$124,736$131,192▲ $6,456
Mortgage Notes Payable Secured by Investment Property$12,089$9,096▼ $2,993
Total Liabilities$279,753$2,175,529▲ $1,895,776
Net Assets / Fund Balance
Unrestricted Net Assets$793,009$1,070,984▲ $277,975
Total Net Assets Fund Balance$793,009$1,070,984▲ $277,975
Total Liabilities and Net Assets / Fund Balance$1,072,762$3,246,513▲ $2,173,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,603$41,511$415,114
Equipment$95,961$20,658$116,619
Other Land Buildings$0$2,247$2,247
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa MillsChief Executive OfficerFT$165,439$12,871$178,310
Maria Nolasco WardenChief Medical OfficerFT$150,002$11,391$161,393
Christine Stroy-martinChief Financial OfficerFT$81,814$10,659$92,473

Board Members and Trustees

NameTitle
Yelena Stewart-reverePresident
Jamal SpurlockPresident Elect
Brenda FloydDirector
Bruce GilesDirector
Fred MimsDirector
Gregorio AudevertDirector
Randolph WattsDirector
Richard ClementsDirector
Vandilla McclendonDirector
Yamile MarreroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,866
Program Service Revenue
$2,729,883
Investment Income
$0
Other Revenue
$8,145
Change in Net Assets
$244,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,403,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,403,894
Total Revenue per Form 990
$5,403,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,982
Other Expenses$2,449,494
Total Fundraising Expense$9,829
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,549$266,488$902$2,159,939
Payroll Taxes$323,611--$323,611
Other Employee Benefits$170,193$56,111$128$226,432
Occupancy$193,278$18,306-$211,584
Fees for Services Other-$184,023-$184,023
Insurance$57,364$26,660-$84,024
Other Expenses$160,281$83,174$139$83,174
All Other Expenses$45,921$16,944$24$62,889
Depreciation Depletion$47,997--$47,997
Travel$18,078$18,190$40$36,308
Conferences and Meetings$8,678$52-$8,730
Office Expenses-$8,289-$8,289
Advertising$658--$658
Grants to Domestic Orgs$325--$325
Total Functional Expenses$4,244,405$905,567$9,829$5,159,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,159,801
Expenses per Audited Statements$5,140,972
Total Expenses per Audited Statements$5,140,972
Expenses Not Reported on Financial Statements$18,829
Other Expense Adjustments$18,829
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$10,750
Fundraising Direct Expenses$9,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mincp$11,187$9,687$801$8,886
S4l$6,563$1,063$2,083$-1,020
Total Events$17,750$10,750$9,829$921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$120,193
Other Liabilities$6,250
Security Deposits - Tenant$4,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The cfo reviews the return for accuracy. After any corrections are made, the return is forwarded to the ceo for signature. The form is then presented to the board for review and approval to file. After board approval, the form is filed by us mail certified return receipt. Proof of mailing from the post office is provided to the board.”

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

“Board members were required to sign a conflict of interest statement. Board members are reminded at each meeting of the organization's conflict of interest policies. If there was a known conflict of interest, the member was reminded to recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors is in charged of determining compensation of the organization's ceo, executive director or top management official. The chief executive officer is in charged of determining compensation of other officers or key employees or the organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empower U Inc
EIN
65-0899207
Phone
7863182337
Address
7900 NW 27TH AVENUE NO 234B, MIAMI, FL 33147-4909

Signing Officer

Name
Vanessa Mills
Title
CEO
Phone
7863182337
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
14

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation 18,829.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation 18,829.”

Raw XML AppendixShowing 400 of 573 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EU IS TO EMPOWER, EDUCATE AND PROMOTE BETTER HEALTH CARE CHOICES FOR POPULATIONS TRADITIONALLY AFFECTED BY HEALTH DISPARITIES, PARTICULARLY LOW-INCOME MINORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09096
IRS990/NetAssetsOrFundBalancesBOYAmt0793009
IRS990/NetAssetsOrFundBalancesEOYAmt01070984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018306
IRS990/OccupancyGrp/ProgramServicesAmt0193278
IRS990/OccupancyGrp/TotalAmt0211584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08289
IRS990/OfficeExpensesGrp/TotalAmt08289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044643
IRS990/OtherAssetsTotalGrp/EOYAmt057926
IRS990/OtherChangesInNetAssetsAmt018829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226432
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08596
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383174
IRS990/OtherExpensesGrp/ProgramServicesAmt01068341
IRS990/OtherExpensesGrp/ProgramServicesAmt1257131
IRS990/OtherExpensesGrp/ProgramServicesAmt2160281
IRS990/OtherExpensesGrp/TotalAmt01087583
IRS990/OtherExpensesGrp/TotalAmt1465882
IRS990/OtherExpensesGrp/TotalAmt2168353
IRS990/OtherExpensesGrp/TotalAmt383174
IRS990/OtherLiabilitiesGrp/BOYAmt0124736
IRS990/OtherLiabilitiesGrp/EOYAmt0131192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07224
IRS990/OtherRevenueTotalAmt07224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01892549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323611
IRS990/PayrollTaxesGrp/TotalAmt0323611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA MILLS
IRS990/PriorPeriodAdjustmentsAmt015053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02679579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150304
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02574974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03280181
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CARE CONNECTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASE MANAGEMENT / PEER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MENTAL HEALTH COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OUTREACH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUBSTANCE ABUSE COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2293673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311956
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44043
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1228441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2257296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt335405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02550978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01173213
IRS990/PYOtherRevenueAmt038487
IRS990/PYProgramServiceRevenueAmt0911306
IRS990/PYRevenuesLessExpensesAmt0193846
IRS990/PYSalariesCompEmpBnftPaidAmt02133615
IRS990/PYTotalExpensesAmt03306928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03500774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02301252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02558676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012178057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02729890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0948992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03678882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt012178057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02301252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02558676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012178057
IRS990ScheduleA/TotalSupportAmt015864960
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/BookValueAmt0373603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415114
IRS990ScheduleD/EquipmentGrp/BookValueAmt095961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018829
IRS990ScheduleD/ExpensesSubtotalAmt05140972
IRS990ScheduleD/OtherExpensesNotIncludedAmt018829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05403894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION 18,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,513
Liabilities
$2,175,529
Net assets
$1,070,984
Revenue
$5,403,894
Expenses
$5,159,801
Net income
$244,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.42$1.08$12.3$12.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.95$2.00$1.96$12.9$13.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.60$2.02$12.3$12.6$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.86$2.28$12.5$11.7$0.84
2020Summary only. Only limited summary data is available for this year.$2.16$0.72$1.44$10.7$10.9$0.16
2019Summary only. Only limited summary data is available for this year.$2.79$1.19$1.60$9.22$9.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.37$1.53$7.71$7.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.99$1.14$5.92$5.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.18$1.07$5.40$5.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.50$3.31$0.19
2014Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$2.30$2.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$2.56$2.09$0.47
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$2.09$2.08$0.01