Civic Intelligence

Empire Hotel Eharc Inc.

EIN 94-2326975 • 501(c)3 • Redding, CA

Pub. 78 Eligible

Profile

Alcoholic rehabilitation center

1237 California StreetRedding, CA 96001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,920

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$933,310

Down $278,188 (-23%) from 2023

Liabilities

Down

$95,620

Down $15,835 (-14%) from 2023

Net Assets

Down

$837,690

Down $262,353 (-24%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,363,509

Down $199,145 (-13%) from 2023

Expenses

Up

$1,625,793

Up $41,652 (+2.6%) from 2023

Net Income

Down

-$262,284

Down $240,797 (-1121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $923,597Liabilities 2011: $9,936Net Assets 2011: $913,6612011Assets 2012: $877,727Liabilities 2012: $11,608Net Assets 2012: $866,1192012Assets 2013: $762,295Liabilities 2013: $12,045Net Assets 2013: $750,2502013Assets 2014: $861,891Liabilities 2014: $32,131Net Assets 2014: $829,7602014Assets 2015: $856,444Liabilities 2015: $30,550Net Assets 2015: $825,8942015Assets 2016: $811,190Liabilities 2016: $24,112Net Assets 2016: $787,0782016Assets 2017: $1,393,890Liabilities 2017: $95,984Net Assets 2017: $1,297,9062017Assets 2018: $1,373,675Liabilities 2018: $202,217Net Assets 2018: $1,171,4582018Assets 2019: $1,335,404Liabilities 2019: $138,289Net Assets 2019: $1,197,1152019Assets 2020: $1,416,993Liabilities 2020: $338,650Net Assets 2020: $1,078,3432020Assets 2021: $1,371,866Liabilities 2021: $89,037Net Assets 2021: $1,282,8292021Assets 2022: $1,215,437Liabilities 2022: $93,907Net Assets 2022: $1,121,5302022Assets 2023: $1,211,498Liabilities 2023: $111,455Net Assets 2023: $1,100,0432023Assets 2024: $933,310Liabilities 2024: $95,620Net Assets 2024: $837,6902024

Highlighted filing

2024

Assets$933,310
Liabilities$95,620
Net Assets$837,690
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $868,2982011Expenses 2012: $817,5192012Expenses 2013: $998,2362013Revenue 2014: $1,142,651Expenses 2014: $1,063,141Net Income 2014: $79,5102014Revenue 2015: $1,141,280Expenses 2015: $1,145,146Net Income 2015: -$3,8662015Revenue 2016: $1,067,265Expenses 2016: $1,106,081Net Income 2016: -$38,8162016Revenue 2017: $1,700,217Expenses 2017: $1,187,611Net Income 2017: $512,6062017Revenue 2018: $1,196,337Expenses 2018: $1,319,491Net Income 2018: -$123,1542018Revenue 2019: $1,312,696Expenses 2019: $1,286,309Net Income 2019: $26,3872019Revenue 2020: $1,228,572Expenses 2020: $1,346,305Net Income 2020: -$117,7332020Revenue 2021: $1,713,914Expenses 2021: $1,509,428Net Income 2021: $204,4862021Revenue 2022: $1,393,496Expenses 2022: $1,554,795Net Income 2022: -$161,2992022Revenue 2023: $1,562,654Expenses 2023: $1,584,141Net Income 2023: -$21,4872023Revenue 2024: $1,363,509Expenses 2024: $1,625,793Net Income 2024: -$262,2842024

Highlighted filing

2024

Revenue$1,363,509
Expenses$1,625,793
Net Income-$262,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,310
Liabilities
$95,620
Net assets
$837,690
Revenue
$1,363,509
Expenses
$1,625,793
Net income
-$262,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$1.36$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.56$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$1.39$1.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$1.23$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.31$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$1.20$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$1.70$1.19$0.51
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.14$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,363,509
Mission and Program Overview

Mission

Alcoholic rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,591$615,473▼ $62,118
Accounts Receivable$269,399$204,951▼ $64,448
Cash and Non-Interest-Bearing Accounts$105,846$45,976▼ $59,870
Prepaid Expenses and Deferred Charges$31,994$30,123▼ $1,871
Savings and Temporary Cash Investments$123,668$25,768▼ $97,900
Intangible Assets-$8,019-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,211,498$933,310▼ $278,188
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,527$54,343▼ $7,184
Other Liabilities$42,225$36,632▼ $5,593
Deferred Revenue$7,703$4,645▼ $3,058
Total Liabilities$111,455$95,620▼ $15,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,043$837,690▼ $262,353
Total Net Assets Fund Balance$1,100,043$837,690▼ $262,353
Total Liabilities and Net Assets / Fund Balance$1,211,498$933,310▼ $278,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,393$420,408$880,801
Equipment$68,603$157,644$226,247
Other Land Buildings$20,477$49,646$70,123
Land$66,000-$66,000
Buildings-$45,000$45,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettee ChenowithOperations MgrFT$73,920$73,920
Arturo SevillaExecutive DirectorFT$72,080$72,080

Board Members and Trustees

NameTitle
Deborah SockwellPresident & CEO
Brian ScarrVice President
Chad ScottDirector
Donald BartholomewDirector
Jeanne JelkeDirector
Katherine Katie SwartzDirector
Megan LittlerDirector
Anne HappSecretary
Dean BirgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,706
Program Service Revenue
$10,989
Investment Income
$-56,400
Other Revenue
$46,214
All Other Contributions
$1,299,331
Change in Net Assets
$-262,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,721
Other Expenses$573,072
Total Fundraising Expense$11,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,470--$824,470
Current Officers, Directors, Trustees, and Key Employees-$146,000-$146,000
Fees for Services Other$90,227--$90,227
Payroll Taxes$69,338$11,715-$81,053
Insurance$68,355--$68,355
All Other Expenses$48,744-$11,990$60,734
Depreciation Depletion$55,514--$55,514
Occupancy$45,684--$45,684
Other Expenses$23,718$9,478-$23,718
Office Expenses$18,877--$18,877
Fees for Services Accounting$10,450--$10,450
Advertising$2,883--$2,883
Other Employee Benefits$1,198--$1,198
Total Functional Expenses$1,446,610$167,193$11,990$1,625,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Empire$44,491$44,491-$44,491
Total Events$44,491$44,491-$44,491
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payables$36,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Reviewed by Executive Director and President prior to filing.”

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

“Monitoring and enforcement of conflicts are resolved by the Executive Director and reviewed by the President.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the public, but because of the nature of the services provided by the organization, these documents must be viewed at the organization's site under strict supervision.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public, but because of the nature of the services provided by the organization, these documents must be viewed at the organization's site under strict supervision.”

Filing and Contact Details

Filer

Filer Name
Empire Hotel Eharc Inc
EIN
94-2326975
Phone
5302437470
Address
1237 CALIFORNIA STREET, REDDING, CA 96001

Signing Officer

Name
Deborah Sockwell
Title
President & CEO
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sockwell
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
48

Preparer

Firm
Blomberg Griffin Ac
Address
1013 N CALIFORNIA ST, STOCKTON, CA 95202
Preparer
John E Blomberg
Phone
2094663894
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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363509
IRS990/GrossSalesOfInventoryAmt01723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068355
IRS990/InsuranceGrp/TotalAmt068355
IRS990/IntangibleAssetsGrp/EOYAmt08019
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-56400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-56400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615473
IRS990/LandBldgEquipCostOrOtherBssAmt01288171
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOLIC REHABILITATION CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01100043
IRS990/NetAssetsOrFundBalancesEOYAmt0837690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045684
IRS990/OccupancyGrp/TotalAmt045684
IRS990/OfficeExpensesGrp/ProgramServicesAmt018877
IRS990/OfficeExpensesGrp/TotalAmt018877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09478
IRS990/OtherExpensesGrp/ProgramServicesAmt072420
IRS990/OtherExpensesGrp/ProgramServicesAmt167937
IRS990/OtherExpensesGrp/ProgramServicesAmt246795
IRS990/OtherExpensesGrp/ProgramServicesAmt323718
IRS990/OtherExpensesGrp/TotalAmt072420
IRS990/OtherExpensesGrp/TotalAmt167937
IRS990/OtherExpensesGrp/TotalAmt256273
IRS990/OtherExpensesGrp/TotalAmt323718
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt042225
IRS990/OtherLiabilitiesGrp/EOYAmt036632
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011715
IRS990/PayrollTaxesGrp/ProgramServicesAmt069338
IRS990/PayrollTaxesGrp/TotalAmt081053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030123
IRS990/PrincipalOfficerNm0DEBORAH SOCKWELL
IRS990/PriorPeriodAdjustmentsAmt0-69
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Residential Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01512447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543491
IRS990/PYOtherRevenueAmt034893
IRS990/PYProgramServiceRevenueAmt012675
IRS990/PYRevenuesLessExpensesAmt0-21487
IRS990/PYSalariesCompEmpBnftPaidAmt01040650
IRS990/PYTotalExpensesAmt01584141
IRS990/PYTotalRevenueAmt01562654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06708250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06708250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06708250
IRS990ScheduleA/TotalSupportAmt06713364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226247
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0460393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615473
IRS990ScheduleD/TotalLiabilityAmt036632
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE EMPIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044491
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcement of conflicts are resolved by the Executive Director and reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public, but because of the nature of the services provided by the organization, these documents must be viewed at the organization's site under strict supervision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public, but because of the nature of the services provided by the organization, these documents must be viewed at the organization's site under strict supervision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18

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