Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2023 • EIN 22-1500537

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

98th percentile

1.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$193,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,062,691

Down $1,526,254 (-8.2%) from 2022

Net Assets

Down

-$4,871,674

Down $2,668,830 (-121%) from 2022

Liabilities

Up

$21,934,365

Up $1,142,576 (+5.5%) from 2022

Revenue

Down

$12,799,748

Down $159,241 (-1.2%) from 2022

Expenses

Down

$16,175,912

Down $15,091 (-0.1%) from 2022

Net Income

Down

-$3,376,164

Down $144,150 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,062,691
Liabilities$21,934,365
Net Assets-$4,871,674

Operations Trend

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

2023

Revenue$12,799,748
Expenses$16,175,912
Net Income-$3,376,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$12,799,748
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$3,906,581$3,777,768▼ $128,813
Land, Buildings, and Equipment, Net$2,133,955$2,335,047▲ $201,092
Pledges and Grants Receivable$344,415$0▼ $344,415
Prepaid Expenses and Deferred Charges$254,272$341,616▲ $87,344
Cash and Non-Interest-Bearing Accounts$7,608$5,485▼ $2,123
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$18,588,945$17,062,691▼ $1,526,254
Other Assets Total$11,942,114$10,602,775▼ $1,339,339
Liabilities
Other Liabilities$17,226,796$18,058,907▲ $832,111
Accounts Payable and Accrued Expenses$3,564,993$3,875,458▲ $310,465
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$20,791,789$21,934,365▲ $1,142,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$452,600$452,600→ $0
Net Assets Without Donor Restrictions$-2,655,444$-5,324,274▼ $2,668,830
Total Net Assets Fund Balance$-2,202,844$-4,871,674▼ $2,668,830
Total Liabilities and Net Assets / Fund Balance$18,588,945$17,062,691▼ $1,526,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065,292-$1,065,292
Equipment$602,792$300,717$903,509
Leasehold Improvements$666,963$151,691$818,654
Other Assets Org$7,568,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annah ChbihiExecutive DirectorFT$193,000$193,000
Joon LeeDirector of Rehab ServicesFT$163,583$163,583
Lorayne GonzalezDirector of NursingFT$129,719$129,719
Obioma IkwukaRnFT$124,215$124,215
Susan MendozaMds CoordinatorFT$107,020$107,020

Board Members and Trustees

NameTitle
Chester SpitzerChairman
Marc ZimmetSecretary
Gerry AdestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scm Total Care LLCConsulting719 FRISCO AVENUE, Far Rockaway, NY 11691$103,228
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,326,582
Investment Income
$221
Other Revenue
$472,945
Change in Net Assets
$-3,376,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,953,938
Salaries, Compensation, and Employee Benefits$7,221,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,498,041$198,860-$4,696,901
Occupancy-$2,190,878-$2,190,878
All Other Expenses$1,806,231$76,158-$1,882,389
Other Employee Benefits$1,508,301$95,660-$1,603,961
Payroll Taxes$570,993$36,214-$607,207
Fees for Services Management-$521,689-$521,689
Current Officers, Directors, Trustees, and Key Employees$15,048$298,857-$313,905
Insurance-$311,132-$311,132
Other Expenses$219,947$33,625-$219,947
Information Technology-$145,745-$145,745
Depreciation Depletion-$132,503-$132,503
Fees for Services Legal-$42,925-$42,925
Fees for Services Accounting-$15,500-$15,500
Advertising-$14,388-$14,388
Total Functional Expenses$11,522,279$4,653,633$0$16,175,912
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$9,862,491
Operating Lease Liability, Les$6,068,182
Operating Lease Liability, Cur$1,500,000
Accrued Payroll and Payroll Ta$515,081
Due to Other$60,000
Pension Contribution Payable$53,153
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annah Chbihi
Formed
1866
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
185
Volunteers
0

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 adjustment $707,334 total to form 990, part xi, line 9 $707,334

Form 990 Part IX Line 24 - Other Expenses

Description:credit loss expense total expenses:840059 program services:840059

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:865207 program services:865207

Form 990 Part IX Line 24 - Other Expenses

Description:consultant fees total expenses:76158 management and general:76158

Form 990 Part IX Line 24 - Other Expenses

Description:equipment rental total expenses:100965 program services:100965 fundraising:

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012799748
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145745
IRS990/InformationTechnologyGrp/TotalAmt0145745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311132
IRS990/InsuranceGrp/TotalAmt0311132
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335047
IRS990/LandBldgEquipCostOrOtherBssAmt02787455
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/NetAssetsOrFundBalancesBOYAmt0-2202844
IRS990/NetAssetsOrFundBalancesEOYAmt0-4871674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2655444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5324274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190878
IRS990/OccupancyGrp/TotalAmt02190878
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011942114
IRS990/OtherAssetsTotalGrp/EOYAmt010602775
IRS990/OtherChangesInNetAssetsAmt0707334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603961
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233625
IRS990/OtherExpensesGrp/ProgramServicesAmt02903718
IRS990/OtherExpensesGrp/ProgramServicesAmt1219947
IRS990/OtherExpensesGrp/TotalAmt03028635
IRS990/OtherExpensesGrp/TotalAmt1414582
IRS990/OtherExpensesGrp/TotalAmt233625
IRS990/OtherExpensesGrp/TotalAmt3219947
IRS990/OtherLiabilitiesGrp/BOYAmt017226796
IRS990/OtherLiabilitiesGrp/EOYAmt018058907
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472945
IRS990/OtherRevenueTotalAmt0472945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04498041
IRS990/OtherSalariesAndWagesGrp/TotalAmt04696901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570993
IRS990/PayrollTaxesGrp/TotalAmt0607207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341616
IRS990/PrincipalOfficerNm0ANNAH CHBIHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012326582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012326582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08069613
IRS990/PYOtherRevenueAmt0104003
IRS990/PYProgramServiceRevenueAmt012819502
IRS990/PYRevenuesLessExpensesAmt0-3232014
IRS990/PYSalariesCompEmpBnftPaidAmt08121390
IRS990/PYTotalExpensesAmt016191003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012958989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3376164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012799748
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 2022: $0 2023: $0 MISCELLANEOUS INCOME: 2016: $5,889 2017: $11,833 2018: $9,840 2019: $11,065 2020: $184,298 2021: $168,172 2022: $104,003 2023: $472,945 CORNER STORE RECEIPTS 2016: $5,980 2017: $2,616 2018: $2,478 2019: $6,331 2020: $0 2021: $0 2022: $0 2023: $0 APPLICATION FEES 2018: $11,875 2019: $3,900 2020: $0 2021: $0 2022: $0 2023: $0 PENSION CURTAILMENT 2019: $141,390 2020: $0 2021: $0 2022: $0 2023: $0 BAD DEBT RECOVERY 2019: $12,642 2020: $0 2021: $55,000 2022: $0 2023: $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03108915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03922255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012326582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012819502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09980989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09896470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012341595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057365138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141185
IRS990ScheduleA/InvestmentIncomeCYPct00.00225
IRS990ScheduleA/InvestmentIncomePYPct00.00371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0472945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0223172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01251773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97778
IRS990ScheduleA/PublicSupportPY509Pct00.98223
IRS990ScheduleA/PublicSupportTotal509Amt061287393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012326582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012836017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013089904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010686510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012348380
IRS990ScheduleA/Total509Grp/TotalAmt061287393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012799748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012958989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013313173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010887270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012721171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062680351
IRS990/ScheduleBRequiredInd0false

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Filings

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