Civic Intelligence

Urban Health Solutions Inc.

990 • Fiscal year 2020 • EIN 23-3036955

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileMYURBANSOLUTIONS.COM

View Organization Page

1408 South Broad StreetPhiladelphia, PA 19146

(215) 755-6462

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$221,685

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,016,970

Up $604,551 (+147%) from 2019

Net Assets

Up

$738,178

Up $594,433 (+414%) from 2019

Liabilities

Up

$278,792

Up $10,118 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$4,785,745

Up $958,468 (+25%) from 2019

Expenses

Up

$4,415,883

Up $394,657 (+9.8%) from 2019

Net Income

Up

$369,862

Up $563,811 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $294,735Liabilities 2010: $140,291Net Assets 2010: $154,4442010Assets 2011: $403,194Liabilities 2011: $223,170Net Assets 2011: $180,0242011Assets 2012: $651,028Liabilities 2012: $388,036Net Assets 2012: $262,9922012Assets 2013: $609,666Liabilities 2013: $310,824Net Assets 2013: $298,8422013Assets 2014: $521,733Liabilities 2014: $249,936Net Assets 2014: $271,7972014Assets 2015: $402,868Liabilities 2015: $304,484Net Assets 2015: $98,3842015Assets 2016: $367,921Liabilities 2016: $192,658Net Assets 2016: $175,2632016Assets 2017: $514,931Liabilities 2017: $228,719Net Assets 2017: $286,2122017Assets 2018: $660,542Liabilities 2018: $322,848Net Assets 2018: $337,6942018Assets 2019: $412,419Liabilities 2019: $268,674Net Assets 2019: $143,7452019Assets 2020: $1,016,970Liabilities 2020: $278,792Net Assets 2020: $738,1782020Assets 2021: $1,394,807Liabilities 2021: $347,772Net Assets 2021: $1,047,0352021Assets 2022: $1,742,671Liabilities 2022: $251,602Net Assets 2022: $1,491,0692022Assets 2023: $3,583,882Liabilities 2023: $1,985,518Net Assets 2023: $1,598,3642023Assets 2024: $3,423,174Liabilities 2024: $1,763,198Net Assets 2024: $1,659,9762024Assets 2025: $3,466,233Liabilities 2025: $1,835,845Net Assets 2025: $1,630,3882025

Highlighted filing

2020

Assets$1,016,970
Liabilities$278,792
Net Assets$738,178
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $694,8452010Revenue 2011: $781,673Expenses 2011: $756,093Net Income 2011: $25,5802011Expenses 2012: $2,349,3672012Expenses 2013: $2,345,2362013Revenue 2014: $2,279,156Expenses 2014: $2,306,201Net Income 2014: -$27,0452014Revenue 2015: $2,287,291Expenses 2015: $2,460,704Net Income 2015: -$173,4132015Revenue 2016: $2,759,322Expenses 2016: $2,682,443Net Income 2016: $76,8792016Revenue 2017: $2,890,066Expenses 2017: $2,779,117Net Income 2017: $110,9492017Revenue 2018: $3,309,815Expenses 2018: $3,258,333Net Income 2018: $51,4822018Revenue 2019: $3,827,277Expenses 2019: $4,021,226Net Income 2019: -$193,9492019Revenue 2020: $4,785,745Expenses 2020: $4,415,883Net Income 2020: $369,8622020Revenue 2021: $4,884,261Expenses 2021: $4,575,404Net Income 2021: $308,8572021Revenue 2022: $5,348,021Expenses 2022: $4,903,987Net Income 2022: $444,0342022Revenue 2023: $5,305,664Expenses 2023: $5,204,678Net Income 2023: $100,9862023Revenue 2024: $5,398,862Expenses 2024: $5,364,525Net Income 2024: $34,3372024Revenue 2025: $5,894,562Expenses 2025: $5,941,777Net Income 2025: -$47,2152025

Highlighted filing

2020

Revenue$4,785,745
Expenses$4,415,883
Net Income$369,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,785,745
Mission and Program Overview

Mission

To provide health information, education, prevention and medical care services "across the lifespan" to the medically, economically, culturally and educationally disadvantaged without regard to income, ethnicity or gender in urban philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,132$532,319▲ $261,187
Cash and Non-Interest-Bearing Accounts$65,786$328,336▲ $262,550
Land, Buildings, and Equipment, Net$9,732$6,200▼ $3,532
Inventories for Sale or Use$3,313$4,604▲ $1,291
Prepaid Expenses and Deferred Charges$1,424$1,523▲ $99
Total Assets$412,419$1,016,970▲ $604,551
Other Assets Total$61,032$143,988▲ $82,956
Liabilities
Accounts Payable and Accrued Expenses$245,225$197,552▼ $47,673
Other Liabilities$23,449$81,240▲ $57,791
Total Liabilities$268,674$278,792▲ $10,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,745$738,178▲ $594,433
Total Net Assets Fund Balance$143,745$738,178▲ $594,433
Total Liabilities and Net Assets / Fund Balance$412,419$1,016,970▲ $604,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,200$77,970$84,170
Other Assets Org$143,988--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noble Jones MdCMOFT$180,000$41,685$221,685
Yvonne Jones RnCEOFT$145,563$39,179$184,742
Ann ChuControllerFT$124,531-$124,531
Eureka ArmstrongEmployeeFT$122,104-$122,104

Board Members and Trustees

NameTitle
George Hayes MdChairman
Cassandra ThomasMember
Jeniya WebbsMember
Raymond Brown MdMember
Tamica DaguiarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,785,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$369,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,785,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,785,745
Total Revenue per Form 990
$4,785,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,384,833
Salaries, Compensation, and Employee Benefits$1,031,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,105$95,678-$956,783
Occupancy$138,891$15,432-$154,323
Payroll Taxes$66,840$7,427-$74,267
Insurance$42,500$4,722-$47,222
Office Expenses$19,179$19,179-$38,358
All Other Expenses$26,974$10,562-$37,536
Other Expenses$18,763$19,953-$19,953
Travel$10,229--$10,229
Depreciation Depletion-$3,532-$3,532
Interest-$57-$57
Total Functional Expenses$4,237,256$178,627$0$4,415,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,883
Total Expenses per Audited Statements$4,415,883
Total Expenses per Form 990$4,415,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT OWNS 90% OF 1408, LLCNonemployee CompensationNo$128,737
-Family MemberWagesNo$65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$69,000
Payroll & Payroll Taxes$9,290
Other Advances$2,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Noble jones, md and yvonne jones, rn are married.”

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

“The board reviews and approves the 990 prior to filing.”

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

“The board members and director meet on a quarterly basis and reviews any conflicts. If any exist, they are resolved immediately.”

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

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 18

“Irs filing is available on orgnization's website, as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Health Solutions Inc
EIN
23-3036955
Phone
2157556462
Address
1408 SOUTH BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Yvonne Jones Rn President
Title
President
Phone
2157556462
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Jones Rn
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Colleen E Levin CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews & approves audits, financial statements & irs filings.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(91)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). As of june 30, 2020 the tax periods remaining open for examination are fiscal years ended june 30, 2017 through 2020.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04785745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03123077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03827277
IRS990/PYRevenuesLessExpensesAmt0-193949
IRS990/PYSalariesCompEmpBnftPaidAmt0898149
IRS990/PYTotalExpensesAmt04021226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03827277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0369862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04785745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04785745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03827277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03309815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02890066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02759322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017572225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017572225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04785745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03827277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03309815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02890066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02759322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017572225
IRS990ScheduleA/TotalSupportAmt017572225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04415883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04785745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(91)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JUNE 30, 2020 THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143988
IRS990ScheduleD/TotalExpensesPerForm990Amt04415883
IRS990ScheduleD/TotalLiabilityAmt081240
IRS990ScheduleD/TotalRevenuePerForm990Amt04785745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04785745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount141685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVONNE JONES RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NOBLE JONES MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PERFORMANCE AND APPROVES SALARY ACCORDINGLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt11408 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT OWNS 90% OF 1408, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1128737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONEMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE JONES, MD AND YVONNE JONES, RN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND DIRECTOR MEET ON A QUARTERLY BASIS AND REVIEWS ANY CONFLICTS. IF ANY EXIST, THEY ARE RESOLVED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FILING IS AVAILABLE ON ORGNIZATION'S WEBSITE, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS & APPROVES AUDITS, FINANCIAL STATEMENTS & IRS FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412419
IRS990/TotalAssetsEOYAmt01016970
IRS990/TotalAssetsGrp/BOYAmt0412419
IRS990/TotalAssetsGrp/EOYAmt01016970
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04237256
IRS990/TotalFunctionalExpensesGrp/TotalAmt04415883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268674
IRS990/TotalLiabilitiesEOYAmt0278792
IRS990/TotalLiabilitiesGrp/BOYAmt0268674
IRS990/TotalLiabilitiesGrp/EOYAmt0278792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04237256

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,970
Liabilities
$278,792
Net assets
$738,178
Revenue
$4,785,745
Expenses
$4,415,883
Net income
$369,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.84$1.63$5.89$5.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.76$1.66$5.40$5.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.99$1.60$5.31$5.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.35$4.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$4.88$4.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$4.79$4.42$0.37
2019Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$3.83$4.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$3.31$3.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$2.89$2.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.76$2.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$2.29$2.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.28$2.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$2.35
2011Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.78$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.69