Civic Intelligence

Ardella'S House Inc

990EZ • Fiscal year 2019 • EIN 27-2496591

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

1615 W End DrPhiladelphia, PA 19151

(215) 200-6006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$38,600

No earlier filing loaded for comparison.

Net Assets

$38,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,940

No earlier filing loaded for comparison.

Expenses

$36,180

No earlier filing loaded for comparison.

Net Income

$34,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $38,600Net Assets 2019: $38,6002019Assets 2020: $157,768Liabilities 2020: $18,100Net Assets 2020: $139,6682020Assets 2021: $265,515Liabilities 2021: $1,839Net Assets 2021: $263,6762021Assets 2022: $347,249Liabilities 2022: $115Net Assets 2022: $347,1342022Assets 2023: $651,871Liabilities 2023: $18,111Net Assets 2023: $633,7602023Assets 2024: $881,306Liabilities 2024: $0Net Assets 2024: $881,3062024

Highlighted filing

2019

Assets$38,600
Liabilities-
Net Assets$38,600

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $70,940Expenses 2019: $36,180Net Income 2019: $34,7602019Revenue 2020: $131,752Expenses 2020: $30,684Net Income 2020: $101,0682020Revenue 2021: $152,790Expenses 2021: $29,700Net Income 2021: $123,0902021Revenue 2022: $204,340Expenses 2022: $117,112Net Income 2022: $87,2282022Revenue 2023: $607,176Expenses 2023: $218,865Net Income 2023: $388,3112023Revenue 2024: $539,991Expenses 2024: $293,457Net Income 2024: $246,5342024

Highlighted filing

2019

Revenue$70,940
Expenses$36,180
Net Income$34,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$72,790
Mission and Program Overview

Mission

Helping women with criminal justice histories realize new possibilities for themselves & their famillies

Program Services

DescriptionGrantsExpenses
Education & guidance$0$38,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIARA MOOREPresidentPT$0--
LATRISHA WEBBVice PresidentPT$0--
YTINA DUDLEYSecretaryPT$0--
MONICA ALLISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ARDELLA'S HOUSE INC
EIN
27-2496591
Phone
2152006006
Address
1615 W END DR, PHILADELPHIA, PA 19151

Signing Officer

Name
Anita Willis
Title
Executive Director
Phone
2152006006
Signed
2020-07-08

Preparer

Firm
Duane Lawrence CPA
Address
229 W UPSAL ST APT 516, PHILADELPHIA, PA 19119
Preparer
Duane Lawrence
Phone
2158445603
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1993.

Form 990EZ, Part I, Line 16

BANK FEES 156.

Form 990EZ, Part I, Line 16

GRANTS 200.

Form 990EZ, Part I, Line 16

LOCAL TAX 500.

Form 990EZ, Part I, Line 16

MEALS 1203.

Form 990EZ, Part I, Line 16

SUPPLIES 2754.

Form 990EZ, Part I, Line 16

TRAVEL 3051.

Form 990EZ, Part I, Line 16

BOOKS, SUSCRIPTIONS 100.

Form 990EZ, Part I, Line 16

Equipment, rent, repairs & maint 3695.

Form 990EZ, Part I, Line 20

PRIOR PERIOD ADJ 3840.

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02152006006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 W END DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072790
IRS990EZ/CostOfGoodsSoldAmt01850
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1850
IRS990EZ/GrossReceiptsAmt072790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038600
IRS990EZ/OccupancyRentUtltsAndMaintAmt04458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATRISHA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YTINA DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03840
IRS990EZ/OtherExpensesTotalAmt013652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping women with criminal justice histories realize new possibilities for themselves & their famillies
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education & guidance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036180
IRS990EZ/TotalProgramServiceExpensesAmt038030
IRS990EZ/TotalRevenueAmt070940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt072790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072790
IRS990ScheduleA/TotalSupportAmt072790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL TAX 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 3051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT, RENT, REPAIRS & MAINT 3695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJ 3840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152006006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDELLA'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0272496591
ReturnHeader/Filer/PhoneNum02152006006
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 W END DR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9B22D194D1162F6C7B57A8EE2410526EBAA9BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D9B22D194D1162F6C7B57A8EE2410526EBAA9BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.74.40
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W UPSAL ST APT 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019119
ReturnHeader/PreparerPersonGrp/PhoneNum02158445603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LAWRENCE
ReturnHeader/ReturnTs02020-07-08T13:49:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings