Civic Intelligence

Empower 'U' Inc Co Vanessa Mills

990 • Fiscal year 2017 • EIN 65-0899207

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.51x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$211,321

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,136,047

Up $889,534 (+27%) from 2016

Net Assets

Up

$1,142,825

Up $71,841 (+6.7%) from 2016

Liabilities

Up

$2,993,222

Up $817,693 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$5,921,830

Up $517,936 (+9.6%) from 2016

Expenses

Up

$5,800,611

Up $640,810 (+12%) from 2016

Net Income

Down

$121,219

Down $122,874 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$4,136,047
Liabilities$2,993,222
Net Assets$1,142,825
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$5,921,830
Expenses$5,800,611
Net Income$121,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,930,261
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$2,360,552$2,599,493▲ $238,941
Land, Buildings, and Equipment, Net$469,564$1,033,103▲ $563,539
Cash and Non-Interest-Bearing Accounts$11,147$356,790▲ $345,643
Intangible Assets$84,268$85,366▲ $1,098
Total Assets$2,983,457$4,136,047▲ $1,152,590
Other Assets Total$57,926$61,295▲ $3,369
Liabilities
Deferred Revenue$1,584,530$1,715,121▲ $130,591
Other Liabilities$264,418$451,955▲ $187,537
Accounts Payable and Accrued Expenses$157,673$418,959▲ $261,286
Mortgage Notes Payable Secured by Investment Property$9,096$407,187▲ $398,091
Total Liabilities$2,015,717$2,993,222▲ $977,505
Net Assets / Fund Balance
Unrestricted Net Assets$967,740$1,142,825▲ $175,085
Total Net Assets Fund Balance$967,740$1,142,825▲ $175,085
Total Liabilities and Net Assets / Fund Balance$2,983,457$4,136,047▲ $1,152,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,059$52,209$485,268
Buildings$362,282$52,832$415,114
Leasehold Improvements$133,844$36,926$170,770
Equipment$103,918$18,521$122,439
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa MillsChief Executive OfficerFT$184,005$27,316$211,321
Maria Nolasco WardenChief Medical OfficerFT$180,692$28,255$208,947
Christine Stroy-martinChief Financial OfficerFT$90,592$18,474$109,066

Board Members and Trustees

NameTitle
Yelena Stewart-reverePresident
Jamal SpurlockPresident Elect
Ann WhiteDirector
Brenda FloydDirector
Bruce GilesDirector
Daren MaddenDirector
Lisa DavisDirector
Randolph WattsDirector
Richard ClementsDirector
Vandilla McclendonDirector
Fred MimsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,208
Program Service Revenue
$3,224,888
Investment Income
$0
Other Revenue
$-1,266
All Other Contributions
$90,456
Change in Net Assets
$121,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,431
Total Revenue per Audited Statements
$5,930,261
Total Revenue per Form 990
$5,921,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,912,424
Salaries, Compensation, and Employee Benefits$2,888,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,397$131,639-$2,288,036
Other Employee Benefits$565,622$34,529-$600,151
Occupancy$229,861$16,229-$246,090
All Other Expenses$98,757$58,275-$157,032
Depreciation Depletion$10,715$138,124-$148,839
Other Expenses$79,767$9,096-$88,863
Insurance$69,516$1,260-$70,776
Fees for Services Other$26,238$32,658-$58,896
Interest$9,854--$9,854
Total Functional Expenses$5,339,863$460,748$0$5,800,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,800,611
Total Expenses per Audited Statements$5,755,176
Expenses per Audited Statements$5,746,745
Expenses Not Reported on Financial Statements$53,866
Other Expense Adjustments$53,866
Expenses Not Reported on Form 990$8,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,431
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$268,877
Other Liabilities$177,599
Security Deposits - Tenant$5,479
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 11B

“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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
11

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 53,866.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,431.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation 53,866.”

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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/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/BOYAmt09096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407187
IRS990/NetAssetsOrFundBalancesBOYAmt0967740
IRS990/NetAssetsOrFundBalancesEOYAmt01142825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016229
IRS990/OccupancyGrp/ProgramServicesAmt0229861
IRS990/OccupancyGrp/TotalAmt0246090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057926
IRS990/OtherAssetsTotalGrp/EOYAmt061295
IRS990/OtherChangesInNetAssetsAmt053866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600151
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39096
IRS990/OtherExpensesGrp/ProgramServicesAmt01629274
IRS990/OtherExpensesGrp/ProgramServicesAmt1288435
IRS990/OtherExpensesGrp/ProgramServicesAmt2175427
IRS990/OtherExpensesGrp/ProgramServicesAmt379767
IRS990/OtherExpensesGrp/TotalAmt01642725
IRS990/OtherExpensesGrp/TotalAmt1306236
IRS990/OtherExpensesGrp/TotalAmt2183113
IRS990/OtherExpensesGrp/TotalAmt388863
IRS990/OtherLiabilitiesGrp/BOYAmt0264418
IRS990/OtherLiabilitiesGrp/EOYAmt0451955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07165
IRS990/OtherRevenueTotalAmt07165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156397
IRS990/OtherSalariesAndWagesGrp/TotalAmt02288036
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03169359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03169359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155529
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03608580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03063805
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE CONNECTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT / PEER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1284663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02698905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02452137
IRS990/PYOtherRevenueAmt07640
IRS990/PYProgramServiceRevenueAmt02729883
IRS990/PYRevenuesLessExpensesAmt0277047
IRS990/PYSalariesCompEmpBnftPaidAmt02707244
IRS990/PYTotalExpensesAmt05159381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05436428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02676616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02550978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012785730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03224888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02729890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06903770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64890
IRS990ScheduleA/PublicSupportPY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt012785730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02676616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02550978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02301252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02558676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012785730
IRS990ScheduleA/TotalSupportAmt019704686
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/BookValueAmt0362282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122439
IRS990ScheduleD/ExpensesNotReportedAmt08431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053866
IRS990ScheduleD/ExpensesSubtotalAmt05746745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170770
IRS990ScheduleD/OtherExpensesIncludedAmt08431
IRS990ScheduleD/OtherExpensesNotIncludedAmt053866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt08431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05921830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION 53,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033103
IRS990ScheduleD/TotalExpensesPerForm990Amt05800611
IRS990ScheduleD/TotalLiabilityAmt0451955
IRS990ScheduleD/TotalRevenuePerForm990Amt05921830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05930261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05755176
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136,047
Liabilities
$2,993,222
Net assets
$1,142,825
Revenue
$5,921,830
Expenses
$5,800,611
Net income
$121,219
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