Civic Intelligence

The Empowerment Program Inc

990 • Fiscal year 2020 • EIN 74-2377531

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profileempowermentprogram.org
1600 York Street Suite 201Denver, CO 80206-1422

(303) 320-1989

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,993,260

Up $590,456 (+11%) from 2018

Net Assets

Up

$2,536,760

Up $972,786 (+62%) from 2018

Liabilities

Down

$3,456,500

Down $382,330 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$4,026,262

Up $942,672 (+31%) from 2018

Expenses

Up

$3,913,661

Up $1,112,897 (+40%) from 2018

Net Income

Down

$112,601

Down $170,225 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,066,639Liabilities 2011: $4,076,710Net Assets 2011: -$10,0712011Assets 2012: $4,164,947Liabilities 2012: $4,020,572Net Assets 2012: $144,3752012Assets 2013: $3,925,282Liabilities 2013: $4,136,321Net Assets 2013: -$211,0392013Assets 2014: $3,622,085Liabilities 2014: $3,931,396Net Assets 2014: -$309,3112014Assets 2015: $4,685,536Liabilities 2015: $4,463,243Net Assets 2015: $222,2932015Assets 2017: $5,201,166Liabilities 2017: $3,920,018Net Assets 2017: $1,281,1482017Assets 2018: $5,402,804Liabilities 2018: $3,838,830Net Assets 2018: $1,563,9742018Assets 2020: $5,993,260Liabilities 2020: $3,456,500Net Assets 2020: $2,536,7602020Assets 2021: $6,316,495Liabilities 2021: $3,253,520Net Assets 2021: $3,062,9752021Assets 2022: $6,038,129Liabilities 2022: $1,015,264Net Assets 2022: $5,022,8652022Assets 2023: $5,330,157Liabilities 2023: $810,853Net Assets 2023: $4,519,3042023Assets 2024: $5,043,171Liabilities 2024: $1,270,958Net Assets 2024: $3,772,2132024Assets 2025: $6,250,934Liabilities 2025: $1,990,461Net Assets 2025: $4,260,4732025

Highlighted filing

2020

Assets$5,993,260
Liabilities$3,456,500
Net Assets$2,536,760
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,072,101Expenses 2011: $3,542,494Net Income 2011: -$470,3932011Revenue 2012: $2,906,007Expenses 2012: $2,751,561Net Income 2012: $154,4462012Revenue 2013: $1,656,647Expenses 2013: $2,012,061Net Income 2013: -$355,4142013Revenue 2014: $1,718,738Expenses 2014: $1,817,010Net Income 2014: -$98,2722014Revenue 2015: $2,881,478Expenses 2015: $2,349,874Net Income 2015: $531,6042015Revenue 2017: $4,112,482Expenses 2017: $3,452,585Net Income 2017: $659,8972017Revenue 2018: $3,083,590Expenses 2018: $2,800,764Net Income 2018: $282,8262018Revenue 2020: $4,026,262Expenses 2020: $3,913,661Net Income 2020: $112,6012020Revenue 2021: $4,557,119Expenses 2021: $4,030,904Net Income 2021: $526,2152021Revenue 2022: $6,441,951Expenses 2022: $4,482,061Net Income 2022: $1,959,8902022Revenue 2023: $4,484,618Expenses 2023: $4,988,179Net Income 2023: -$503,5612023Revenue 2024: $4,886,312Expenses 2024: $5,633,403Net Income 2024: -$747,0912024Revenue 2025: $5,843,815Expenses 2025: $5,355,555Net Income 2025: $488,2602025

Highlighted filing

2020

Revenue$4,026,262
Expenses$3,913,661
Net Income$112,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$4,026,262
Mission and Program Overview

Mission

Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.

Mission: Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,818,347-
Land, Buildings, and Equipment, Net$2,054,134$1,797,308▼ $256,826
Savings and Temporary Cash Investments$951,525$1,261,561▲ $310,036
Pledges and Grants Receivable$793,895$1,034,023▲ $240,128
Accounts Receivable$268,817--
Prepaid Expenses and Deferred Charges$17,140$37,942▲ $20,802
Investments Program Related$30,000--
Total Assets$5,497,332$5,993,260▲ $495,928
Other Assets Total$1,381,821$44,079▼ $1,337,742
Liabilities
Unsecured Notes Loans Payable$3,367,544$3,079,888▼ $287,656
Accounts Payable and Accrued Expenses$282,561$312,461▲ $29,900
Other Liabilities$63,486$64,151▲ $665
Total Liabilities$3,713,591$3,456,500▼ $257,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,741$2,509,490▲ $725,749
Net Assets With Donor Restrictions$0$27,270▲ $27,270
Total Net Assets Fund Balance$1,783,741$2,536,760▲ $753,019
Total Liabilities and Net Assets / Fund Balance$5,497,332$5,993,260▲ $495,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,782$4,683,350$6,306,132
Equipment$31,726$125,369$157,095
Land$130,488-$130,488
Other Land Buildings$12,312$0$12,312
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie KiehlExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jan Mickish PhDBoard President
Casey BiegelsenBoard Member at Large
Mary Ann FiglinoBoard Member at Large
Julie KiehlBoard Secretary
Ken HoaglandBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387,661
Program Service Revenue
$583,932
Investment Income
$0
Other Revenue
$54,669
All Other Contributions
$215,988
Change in Net Assets
$112,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,026,262
Total Revenue per Form 990
$4,026,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,213
Other Expenses$1,693,448
Total Fundraising Expense$37,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,564,237$299,353$10,850$1,874,440
Other Expenses$381,728$0$0$381,728
Occupancy$315,026$32,968$502$348,496
Depreciation Depletion$196,007$14,752-$210,759
Other Employee Benefits$176,476$16,577$1,124$194,177
Payroll Taxes$124,858$25,860$878$151,596
Information Technology$77,602$16,491$343$94,436
Office Expenses$65,158$17,441$255$82,854
All Other Expenses$27,486$29,335-$56,821
Insurance$40,632$7,946$165$48,743
Travel$33,208$260-$33,468
Interest$10,237--$10,237
Total Functional Expenses$3,371,217$504,579$37,865$3,913,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,913,661
Total Expenses per Audited Statements$3,913,661
Total Expenses per Form 990$3,913,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$64,151
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 Organization's Executive Director and a Board Officer, as available, work with the consultant to review the 990 and ensure all aspects of the Organization's operations are presented accurately and completely.”

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

“The Organization's executive committee works closely with the Executive Director to ensure compliance with all of the Organization's policies with Board and staff.”

Form 990, Part VI, Section B, Line 15

“The Organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis and framework for periodic salary and compensation updates.”

Form 990, Part VI, Section C, Line 19

“The Organization responds to public records requests, generally within ten days of receiving such requests, for all public documents. The organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Empowerment Program Inc
EIN
74-2377531
Phone
3033201989
Address
1600 York Street Suite 201, Denver, CO 80206-1422

Signing Officer

Name
Julie Kiehl
Title
Board Secretary
Phone
3033201989
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kiehl
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
57
Volunteers
10

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“There was a prior period adjustment of $640,418. This amount was comprised of a note payable that was forgiven in the prior year in the amount of $386,000; an increase in the recognition of the developers fee and accounts receivable in the amount of $135,758; and an increase in management fee revenue and receivables by $118,660. This restatement increased the net assets at June 30, 2019 by $640,418.”

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IRS990/Desc0Empowerment is a licensed behavioral health out-patient treatment facility providing comprehensive trauma informed treatment and supportive services for individuals with complex needs. The Women's Recovery Project includes group support, social and recreational events, along with wellness activities to help cis and transgender women build healthier lives from the inside out and provide meaningful relationships and social networks to decrease isolation. Recovery in a Secured Environment (RISE) offers psycho-educational groups focused on co-occurring disorders to individuals incarcerated in Denver County Jail. Care management and re-entry services are offered to every participant pre- and post- release through a program called Still They Rise. HIV Outreach, Education and Care Services - The Women's Health Project at Empowerment provides wrap around, trauma responsive, participant centered core and supportive services cis and transgender women living with HIV/AIDS with the purpose of improving access to, and retention in, needed core medical and support services to improve health outcomes. Empowerment in the lead agency in the Denver Aurora HIV Prevention Partnership and provides rapid HIV testing, education concerning Pre-Exposure Prophylaxis (PrEP) that helps high risk HIV negative individuals stay HIV negative. The Colorado HIV and AIDS Prevention Program addresses local community needs in the areas of medically accurate HIV and AIDS prevention and education.
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IRS990/OtherExpensesGrp/TotalAmt1381728
IRS990/OtherLiabilitiesGrp/BOYAmt063486
IRS990/OtherLiabilitiesGrp/EOYAmt064151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest and other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt054669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01564237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01818347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124858
IRS990/PayrollTaxesGrp/TotalAmt0151596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037942
IRS990/PrincipalOfficerNm0Julie Kiehl
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - Housing program
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Empowerment owns six housing properties that provide safe, stable housing for individuals who have experienced incarceration, poverty, homelessness and or behavioral health challenges. In addition to our properties, Empowerment provides the supportive services necessary for individuals to obtain and maintain long-term stability in housing, including counseling, information and referral services. The program provides services to over 300 women per year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported employment assists individuals living with behavioral health conditions find and maintain competitive employment of their choosing. This assistance includes resume assistance, mock interviews and career readiness training workshops. Work and Gain Employment and Educational skills provides re-entry and intensive care management services to women who have been or are about to be released from the Department of Corrections, and who live or will live in the Metro Denver area. This program provides services to over 150 women each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0779264
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt01345222
IRS990/PYOtherRevenueAmt0109838
IRS990/PYProgramServiceRevenueAmt01350389
IRS990/PYRevenuesLessExpensesAmt0219767
IRS990/PYSalariesCompEmpBnftPaidAmt01797589
IRS990/PYTotalExpensesAmt03142811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03362578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior years represent satisfaction of various tax credit finance programs where loan commitments were discharged upon satisfaction of the 20 year operating agreement. The remainder are investment accruals on various debt obligations for Empowerment's role as the 501C3 general partner.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03387661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02691794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02250585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012060553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011810476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0371600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01130043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91433
IRS990ScheduleA/PublicSupportPY170Pct00.91
IRS990ScheduleA/PublicSupportTotal170Amt012060553
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03387661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02691794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012060553
IRS990ScheduleA/TotalSupportAmt013190596
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/BookValueAmt01622782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04683350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06306132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03913661
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0130488
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04026262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797308
IRS990ScheduleD/TotalExpensesPerForm990Amt03913661
IRS990ScheduleD/TotalLiabilityAmt064151
IRS990ScheduleD/TotalRevenuePerForm990Amt04026262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04026262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03913661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director and a Board Officer, as available, work with the consultant to review the 990 and ensure all aspects of the Organization's operations are presented accurately and completely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's executive committee works closely with the Executive Director to ensure compliance with all of the Organization's policies with Board and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis and framework for periodic salary and compensation updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization responds to public records requests, generally within ten days of receiving such requests, for all public documents. The organization does not share its internal financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was a prior period adjustment of $640,418. This amount was comprised of a note payable that was forgiven in the prior year in the amount of $386,000; an increase in the recognition of the developers fee and accounts receivable in the amount of $135,758; and an increase in management fee revenue and receivables by $118,660. This restatement increased the net assets at June 30, 2019 by $640,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,993,260
Liabilities
$3,456,500
Net assets
$2,536,760
Revenue
$4,026,262
Expenses
$3,913,661
Net income
$112,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$1.99$4.26$5.84$5.36$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.27$3.77$4.89$5.63$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.81$4.52$4.48$4.99$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.04$1.02$5.02$6.44$4.48$1.96
2021Detailed filing. Detailed filing data is available for this year.$6.32$3.25$3.06$4.56$4.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.46$2.54$4.03$3.91$0.11
2018Summary only. Only limited summary data is available for this year.$5.40$3.84$1.56$3.08$2.80$0.28
2017Summary only. Only limited summary data is available for this year.$5.20$3.92$1.28$4.11$3.45$0.66
2015Summary only. Only limited summary data is available for this year.$4.69$4.46$0.22$2.88$2.35$0.53
2014Summary only. Only limited summary data is available for this year.$3.62$3.93$0.31$1.72$1.82$0.10
2013Summary only. Only limited summary data is available for this year.$3.93$4.14$0.21$1.66$2.01$0.36
2012Summary only. Only limited summary data is available for this year.$4.16$4.02$0.14$2.91$2.75$0.15
2011Summary only. Only limited summary data is available for this year.$4.07$4.08$0.01$3.07$3.54$0.47