Civic Intelligence

Edwins Foundation

990 • Fiscal year 2019 • EIN 81-2196126

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 04, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,481

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,652,914

Up $541,114 (+49%) from 2018

Net Assets

Up

$1,587,665

Up $481,084 (+43%) from 2018

Liabilities

Up

$65,249

Up $60,030 (+1150%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Down

$970,541

Down $57,165 (-5.6%) from 2018

Expenses

Up

$489,457

Up $412,057 (+532%) from 2018

Net Income

Down

$481,084

Down $469,222 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,652,914
Liabilities$65,249
Net Assets$1,587,665
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$970,541
Expenses$489,457
Net Income$481,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 4, 2020
Return Version
2018v3.3
Gross Receipts
$1,166,656
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, the butcher shop and the bakery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,742$1,120,185▲ $853,443
Cash and Non-Interest-Bearing Accounts$286,915$278,313▼ $8,602
Pledges and Grants Receivable$443,221$223,553▼ $219,668
Inventories for Sale or Use$0$21,177▲ $21,177
Accounts Receivable$110,000$7,962▼ $102,038
Prepaid Expenses and Deferred Charges$4,922$1,724▼ $3,198
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
Loans From Officers Directors$0$0→ $0
Total Assets$1,111,800$1,652,914▲ $541,114
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,219$65,249▲ $60,030
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$5,219$65,249▲ $60,030
Net Assets / Fund Balance
Unrestricted Net Assets$666,203$1,487,665▲ $821,462
Temporarily Rstr Net Assets$440,378$100,000▼ $340,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,106,581$1,587,665▲ $481,084
Total Liabilities and Net Assets / Fund Balance$1,111,800$1,652,914▲ $541,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,571$17,349$1,040,920
Other Land Buildings$69,805$680$70,485
Equipment$26,809$2,422$29,231
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon ChrostowskiPresident, Secretary & Treas.PT$98,481$98,481

Board Members and Trustees

NameTitle
Cindy StullChairman
Christopher M KellyTrustee
Daryl DeckardTrustee
Duane DeskinsTrustee
JOHN SINNENbeRGTrustee
Jenniffer DeckardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$867,434
Program Service Revenue
$2,090
Investment Income
$0
Other Revenue
$101,017
All Other Contributions
$811,934
Change in Net Assets
$481,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,580
Salaries, Compensation, and Employee Benefits$159,172
Grants and Similar Amounts Paid$112,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,085$19,956-$133,041
Grants to Domestic Orgs$112,705--$112,705
Payroll Taxes$22,211$3,920$0$26,131
Depreciation Depletion$17,383$3,068$0$20,451
Occupancy$14,693$2,593$0$17,286
Office Expenses$12,804$2,258$0$15,062
Insurance$10,529$989$0$11,518
Fees for Services Legal$6,838$1,207$0$8,045
Fees for Services Accounting$5,933$1,005$0$6,938
Advertising$4,259$751$0$5,010
Fees for Services Other$3,972$439-$4,411
All Other Expenses$2,226$389-$2,615
Other Expenses$1,597$281-$1,878
Travel$298$53$0$351
Total Functional Expenses$433,946$55,511$0$489,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwins Second Chance Life Skills CenterCleveland, OH501(c)(3)For Operations$62,000
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)(3)For Operations$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185
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
2020-06-04
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
9
Volunteers
30

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, 2017 and for the years ended july 31, 2019 and 2018, 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, 2019 and 2018, 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/Desc0To coordinate, promote and develop the operational capacity of entities, including those of which the Corporation is the sole member, that are organized and operated exclusively for the charitable and educational purposes of assisting returning citizens and similarly disadvantaged and at risk individuals in meeting the social, vocational, educational and personal challenges impeding successful reentry.
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IRS990/MissionDesc0FOUNDATION WAS FORMED TO COORDINATE, PROMOTE AND OVERSEE THE OPERATIONS OF EDWINS, SECOND CHANCE, THE BUTCHER SHOP AND THE BAKERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt014693
IRS990/OccupancyGrp/TotalAmt017286
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/ProgramServicesAmt012804
IRS990/OfficeExpensesGrp/TotalAmt015062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS & GIFTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt067506
IRS990/OtherExpensesGrp/ProgramServicesAmt122838
IRS990/OtherExpensesGrp/ProgramServicesAmt215069
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt079419
IRS990/OtherExpensesGrp/TotalAmt126868
IRS990/OtherExpensesGrp/TotalAmt217728
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03920
IRS990/PayrollTaxesGrp/ProgramServicesAmt022211
IRS990/PayrollTaxesGrp/TotalAmt026131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01724
IRS990/PrincipalOfficerNm0BRANDON CHROSTOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0950306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt055000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01589105
IRS990ScheduleA/SubstantialContributorsTotAmt0504535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093640
IRS990ScheduleA/TotalSupportAmt02093455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040920
IRS990ScheduleD/EquipmentGrp/BookValueAmt026809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029231
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070485
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, 2017 AND FOR THE YEARS ENDED JULY 31, 2019 AND 2018, 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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt01120185
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDWINS SECOND CHANCE LIFE SKILLS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDWINS LEADERSHIP & RESTAURANT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0473602516
IRS990ScheduleI/RecipientTable/RecipientEIN1260656263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113101 SHAKER SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,914
Liabilities
$65,249
Net assets
$1,587,665
Revenue
$970,541
Expenses
$489,457
Net income
$481,084
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