Civic Intelligence

Edwins Foundation

990 • Fiscal year 2018 • EIN 81-2196126

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 03, 2019

Organization Profileedwinsrestaurant.org
13101 Shaker SquareCleveland, OH 44120

(216) 921-3333

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$42,993

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,111,800

Up $953,495 (+602%) from 2017

Net Assets

Up

$1,106,581

Up $950,306 (+608%) from 2017

Liabilities

Up

$5,219

Up $3,189 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$1,027,706

Up $829,206 (+418%) from 2017

Expenses

Up

$77,400

Up $35,175 (+83%) from 2017

Net Income

Up

$950,306

Up $794,031 (+508%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $158,305Liabilities 2017: $2,030Net Assets 2017: $156,2752017Assets 2018: $1,111,800Liabilities 2018: $5,219Net Assets 2018: $1,106,5812018Assets 2019: $1,652,914Liabilities 2019: $65,249Net Assets 2019: $1,587,6652019Assets 2020: $1,815,647Liabilities 2020: $54,299Net Assets 2020: $1,761,3482020Assets 2021: $2,160,870Liabilities 2021: $59,795Net Assets 2021: $2,101,0752021Assets 2022: $2,362,130Liabilities 2022: $87,220Net Assets 2022: $2,274,9102022Assets 2023: $2,730,378Liabilities 2023: $291,687Net Assets 2023: $2,438,6912023Assets 2024: $3,545,062Liabilities 2024: $993,063Net Assets 2024: $2,551,9992024

Highlighted filing

2018

Assets$1,111,800
Liabilities$5,219
Net Assets$1,106,581
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $198,500Expenses 2017: $42,225Net Income 2017: $156,2752017Revenue 2018: $1,027,706Expenses 2018: $77,400Net Income 2018: $950,3062018Revenue 2019: $970,541Expenses 2019: $489,457Net Income 2019: $481,0842019Revenue 2020: $1,116,669Expenses 2020: $842,986Net Income 2020: $273,6832020Revenue 2021: $1,619,364Expenses 2021: $1,279,637Net Income 2021: $339,7272021Revenue 2022: $1,587,174Expenses 2022: $1,400,703Net Income 2022: $186,4712022Revenue 2023: $1,729,794Expenses 2023: $1,575,894Net Income 2023: $153,9002023Revenue 2024: $2,586,654Expenses 2024: $2,493,938Net Income 2024: $92,7162024

Highlighted filing

2018

Revenue$1,027,706
Expenses$77,400
Net Income$950,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,027,706
Mission and Program Overview

Mission

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, the butcher shop and bakery.

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, and the butcher shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$443,221▲ $443,221
Cash and Non-Interest-Bearing Accounts$84,214$286,915▲ $202,701
Land, Buildings, and Equipment, Net$68,250$266,742▲ $198,492
Accounts Receivable$0$110,000▲ $110,000
Prepaid Expenses and Deferred Charges$5,841$4,922▼ $919
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$158,305$1,111,800▲ $953,495
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,030$5,219▲ $3,189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,030$5,219▲ $3,189
Net Assets / Fund Balance
Unrestricted Net Assets$146,275$666,203▲ $519,928
Temporarily Rstr Net Assets$10,000$440,378▲ $430,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$156,275$1,106,581▲ $950,306
Total Liabilities and Net Assets / Fund Balance$158,305$1,111,800▲ $953,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,742-$266,742
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon ChrostowskiPresident, Secretary & Treas.PT$42,993$42,993

Board Members and Trustees

NameTitle
Cindy StullChairman
Christopher M KellyTrustee
Daryl DeckardTrustee
Duane DeskinsTrustee
Jenniffer DeckardTrustee
John SinnenburgTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$925,423
Change in Net Assets
$950,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,400
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Fees for Services Accounting$9,516$0$0$9,516
Occupancy$6,846$0$0$6,846
Insurance$6,543$0$0$6,543
Fees for Services Other$1,950--$1,950
Fees for Services Legal$1,100$0$0$1,100
Other Expenses$443--$443
Advertising$320$0$0$320
All Other Expenses$136--$136
Office Expenses$136$0$0$136
Travel$3$0$0$3
Total Functional Expenses$77,400$0$0$77,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwins Second Chance Life Skills CenterCleveland, OH501(c)(3)For Operations$37,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Jennifer & daryl deckard have a family relationship.”

FORM 990, PART VI, SECTION A, LINE 7A:

“At the annual meeting of the member, the member will elect successors to each director.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have committees.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft copy of the return is provided to the board of directors prior to filing with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization discusses in detail any potential conflicts of interest at a board meeting at least twice a year. If any conflicts of interest arise, the board member will recuse herself of voting on the matter. Also, each director, officer, committee member and staff member will annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

FORM 990, PART VI, SECTION C, LINE 19:

“A public inspection copy of the organization's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edwins Foundation
EIN
81-2196126
In Care Of
% BRANDON CHROSTOWSKI
Phone
2169213333
Address
13101 SHAKER SQUARE, Cleveland, OH 44120

Signing Officer

Name
Brandon Chrostowski
Title
President
Phone
2169213333
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Chrostowski
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, SOLON, OH 44139
Preparer
Jacob Cook
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for any unrelated business income, including unrelated debt-financed income and advertising income, which is subject to taxation. As of august 1, 2016 and for the years ended july 31, 2018 and 2017, the organizations had not engaged in any activity which management considers to be activity that could result in a loss of their 501(c)(3) irs designations. As well, management does not consider any of the activity of the organizations to be considered unrelated business income that could result in income tax. For the years ended july 31, 2018 and 2017, there was no tax interest or penalties reflected in the statement of activities or in the consolidated statement of financial position. The organizations' income tax filings are subject to audit by various taxing authorities.”

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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/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DECORATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011130
IRS990/OtherExpensesGrp/ProgramServicesAmt11777
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3443
IRS990/OtherExpensesGrp/TotalAmt011130
IRS990/OtherExpensesGrp/TotalAmt11777
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04922
IRS990/PrincipalOfficerNm0BRANDON CHROSTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0950306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0100823
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0894778
IRS990ScheduleA/SubstantialContributorsTotAmt0331428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226206
IRS990ScheduleA/TotalSupportAmt01226206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME, INCLUDING UNRELATED DEBT-FINANCED INCOME AND ADVERTISING INCOME, WHICH IS SUBJECT TO TAXATION. AS OF AUGUST 1, 2016 AND FOR THE YEARS ENDED JULY 31, 2018 AND 2017, THE ORGANIZATIONS HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF THEIR 501(C)(3) IRS DESIGNATIONS. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATIONS TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED JULY 31, 2018 AND 2017, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266742
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDWINS SECOND CHANCE LIFE SKILLS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0473602516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, EDWINS FOUNDATION ONLY GRANTS MONIES TO ITS RELATED ORGANIZATIONS TO SUPPORT THE OPERATIONS OF ASSISTING WITH THE CHALLENGES OF REENTRY IN TO SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER & DARYL DECKARD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE MEMBER, THE MEMBER WILL ELECT SUCCESSORS TO EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCUSSES IN DETAIL ANY POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING AT LEAST TWICE A YEAR. IF ANY CONFLICTS OF INTEREST ARISE, THE BOARD MEMBER WILL RECUSE HERSELF OF VOTING ON THE MATTER. ALSO, EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND STAFF MEMBER WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PUBLIC INSPECTION COPY OF THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDWINS BUTCHER SHOP AND TRAINING CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812196126
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0885163
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0944221
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDWINS LEADERSHIP & RESTAURANT INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDWINS SECOND CHANCE LIFE SKILLS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260656263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473602516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,800
Liabilities
$5,219
Net assets
$1,106,581
Revenue
$1,027,706
Expenses
$77,400
Net income
$950,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.55$2.59$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.62$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$1.12$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.97$0.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.03$0.08$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16