Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2021 • EIN 22-1500537

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GREEN-HILL.COM

View Organization Page

103 Pleasant Valley WayWest Orange, NJ 07052

(973) 731-2300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-3.2%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$149,511

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,530,881

Up $3,173,620 (+50%) from 2020

Net Assets

Up

$1,520,926

Up $844,200 (+125%) from 2020

Liabilities

Up

$8,009,955

Up $2,329,420 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$13,313,173

Up $768,083 (+6.1%) from 2020

Expenses

Up

$13,735,048

Up $1,070,228 (+8.5%) from 2020

Net Income

Down

-$421,875

Down $302,145 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2021

Assets$9,530,881
Liabilities$8,009,955
Net Assets$1,520,926
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2021

Revenue$13,313,173
Expenses$13,735,048
Net Income-$421,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,313,173
Mission and Program Overview

Mission

Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,

To care for and assist the aged and shelter those whose afflictions are chronic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,442,350$2,934,866▲ $492,516
Land, Buildings, and Equipment, Net$769,450$1,678,503▲ $909,053
Pledges and Grants Receivable$0$1,675,063▲ $1,675,063
Prepaid Expenses and Deferred Charges$164,561$179,815▲ $15,254
Cash and Non-Interest-Bearing Accounts$4,360$32,815▲ $28,455
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$6,357,261$9,530,881▲ $3,173,620
Other Assets Total$2,976,540$3,029,819▲ $53,279
Liabilities
Other Liabilities$3,364,035$4,212,609▲ $848,574
Accounts Payable and Accrued Expenses$2,316,500$3,797,346▲ $1,480,846
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,680,535$8,009,955▲ $2,329,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,126$1,068,326▲ $844,200
Net Assets With Donor Restrictions$452,600$452,600→ $0
Total Net Assets Fund Balance$676,726$1,520,926▲ $844,200
Total Liabilities and Net Assets / Fund Balance$6,357,261$9,530,881▲ $3,173,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,104-$707,104
Equipment$568,392$94,152$662,544
Leasehold Improvements$403,007$79,711$482,718
Other Assets Org$46,565--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Obioma IkwukaRnFT$149,511$149,511
Cynthi AgyeiRn SupervisorFT$139,938$139,938
Georginia MekobaRnFT$123,740$123,740
Brian ChaExecutive DirectorFT$123,077$123,077
Joyce HicksRnFT$115,427$115,427

Board Members and Trustees

NameTitle
Ari DobkinChairman
Marc ZimmetSecretary
Gerry AdestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookstone Developers LLCContractor5913 20TH AVE, Brooklyn, NY 11204$153,153
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,915
Program Service Revenue
$9,980,989
Investment Income
$97
Other Revenue
$223,172
Change in Net Assets
$-421,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,245,408
Other Expenses$6,489,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,647,797$164,476-$4,812,273
Occupancy-$2,056,381-$2,056,381
Other Employee Benefits$1,397,373$82,190-$1,479,563
All Other Expenses$1,115,547$59,457-$1,175,004
Payroll Taxes$607,155$35,711-$642,866
Insurance-$348,683-$348,683
Current Officers, Directors, Trustees, and Key Employees$26,141$284,565-$310,706
Fees for Services Management-$297,780-$297,780
Other Expenses$164,715$96,488$0$164,715
Information Technology-$144,203-$144,203
Fees for Services Legal-$78,234-$78,234
Depreciation Depletion-$74,657-$74,657
Advertising-$36,495-$36,495
Fees for Services Accounting-$14,250-$14,250
Travel-$3,300-$3,300
Total Functional Expenses$9,639,398$4,095,650$0$13,735,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,713,884
Accrued Payroll and Payroll Ta$1,014,352
Accrued Expenses$484,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Green hill, inc. Engaged in a management agreement with citadel consulting group on april 9, 2019. Citadel is to provide operational oversight for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all board members for review prior to filing.”

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

“Each board member completes an annual questionnaire if there are conflicts, they are addressed at that time with resolution acceptable to the consensus.”

Form 990, Part VI, Section B, Line 15

“The board meets and reviews the executive director's salary. The board determines the executive director's salary is at an acceptable range. The board meets and discusses any increases and makes recommendations.”

Filing and Contact Details

Filer

Filer Name
Green Hill Inc
EIN
22-1500537
In Care Of
% MONICA TERRANO
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Monica Terrano
Title
CFO
Phone
9737312300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cha
Formed
1866
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
196
Volunteers
5

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Recreational, education, and social activities. Under the direction of our board of trustees, we continue our not-for-profit mission by enhancing the quality of life for seniors in a home-like enviroment, encouraging respect and dignity from a caring staff who take pride in their life's work.”

Form 990, Part XI, Line 9, Changes in Net Assets

“Pension liability adjustment $1,266,075 total to form 990, part xi, line 9 $1,266,075”

Raw XML AppendixShowing 400 of 538 raw XML fields

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/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03108915
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013313173
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144203
IRS990/InformationTechnologyGrp/TotalAmt0144203
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348683
IRS990/InsuranceGrp/TotalAmt0348683
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678503
IRS990/LandBldgEquipCostOrOtherBssAmt01852366
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0676726
IRS990/NetAssetsOrFundBalancesEOYAmt01520926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01068326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02056381
IRS990/OccupancyGrp/TotalAmt02056381
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02976540
IRS990/OtherAssetsTotalGrp/EOYAmt03029819
IRS990/OtherChangesInNetAssetsAmt01266075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01397373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479563
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296488
IRS990/OtherExpensesGrp/ProgramServicesAmt01680670
IRS990/OtherExpensesGrp/ProgramServicesAmt1164715
IRS990/OtherExpensesGrp/TotalAmt01782206
IRS990/OtherExpensesGrp/TotalAmt1217244
IRS990/OtherExpensesGrp/TotalAmt296488
IRS990/OtherExpensesGrp/TotalAmt3164715
IRS990/OtherLiabilitiesGrp/BOYAmt03364035
IRS990/OtherLiabilitiesGrp/EOYAmt04212609
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WC AUDIT REFUND
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255000
IRS990/OtherRevenueTotalAmt0223172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04647797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04812273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607155
IRS990/PayrollTaxesGrp/TotalAmt0642866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01675063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179815
IRS990/PrincipalOfficerNm0BRIAN CHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09980989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09980989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02447860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05347900
IRS990/PYOtherRevenueAmt0200760
IRS990/PYProgramServiceRevenueAmt09896470
IRS990/PYRevenuesLessExpensesAmt0-119730
IRS990/PYSalariesCompEmpBnftPaidAmt07316920
IRS990/PYTotalExpensesAmt012664820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012545090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-421875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013313173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUTY SHOP REVENUE 2016: $94,261 2017: $90,530 2018: $88,133 2019: $75,565 2020: $0 2021: $0 MISCELLANEOUS INCOME: 2016: $5,889 2017: $11,833 2018: $9,840 2019: $11,065 2020: $184,298 2021: $168,172 CORNER STORE RECEIPTS 2016: $5,980 2017: $2,616 2018: $2,478 2019: $6,331 2020: $0 2021: $0 APPLICATION FEES 2018: $11,875 2019: $3,900 2020: $0 2021: $0 PENSION CURTAILMENT 2019: $141,390 2020: $0 2021: $0 BAD DEBT RECOVERY 2019: $12,642 2020: $0 2021: $55,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03108915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03947636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09980989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09896470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012341595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013305155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014429160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059953369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474243
IRS990ScheduleA/InvestmentIncomeCYPct00.00727
IRS990ScheduleA/InvestmentIncomePYPct00.01149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0223172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0892130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97906
IRS990ScheduleA/PublicSupportPY509Pct00.97696
IRS990ScheduleA/PublicSupportTotal509Amt063901005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013089904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010686510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012348380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013313837

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,530,881
Liabilities
$8,009,955
Net assets
$1,520,926
Revenue
$13,313,173
Expenses
$13,735,048
Net income
-$421,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6
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