Civic Intelligence

Ena Incorporated

990 • Fiscal year 2024 • EIN 31-1551803

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileN/A

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1435 Vine StreetCincinnati, OH 45202

(740) 984-4360

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,086,522

Up $971,243 (+3.9%) from 2022

Net Assets

Up

$23,037,445

Up $3,515,776 (+18%) from 2022

Liabilities

Down

$3,049,077

Down $2,544,533 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$22,042,115

Down $23,977,585 (-52%) from 2022

Expenses

Down

$21,360,022

Down $20,676,801 (-49%) from 2022

Net Income

Down

$682,093

Down $3,300,784 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $7,741,934Liabilities 2011: $4,010,340Net Assets 2011: $3,731,5942011Assets 2012: $8,174,358Liabilities 2012: $3,770,693Net Assets 2012: $4,403,6652012Assets 2013: $8,358,032Liabilities 2013: $3,828,893Net Assets 2013: $4,529,1392013Assets 2014: $7,126,576Liabilities 2014: $3,984,376Net Assets 2014: $3,142,2002014Assets 2015: $12,162,782Liabilities 2015: $6,165,012Net Assets 2015: $5,997,7702015Assets 2016: $9,015,986Liabilities 2016: $2,172,151Net Assets 2016: $6,843,8352016Assets 2017: $11,909,653Liabilities 2017: $3,697,976Net Assets 2017: $8,211,6772017Assets 2018: $12,727,937Liabilities 2018: $3,796,284Net Assets 2018: $8,931,6532018Assets 2019: $13,572,722Liabilities 2019: $3,669,106Net Assets 2019: $9,903,6162019Assets 2020: $20,191,382Liabilities 2020: $6,941,732Net Assets 2020: $13,249,6502020Assets 2021: $23,141,386Liabilities 2021: $6,830,020Net Assets 2021: $16,311,3662021Assets 2022: $25,115,279Liabilities 2022: $5,593,610Net Assets 2022: $19,521,6692022Assets 2024: $26,086,522Liabilities 2024: $3,049,077Net Assets 2024: $23,037,4452024

Highlighted filing

2024

Assets$26,086,522
Liabilities$3,049,077
Net Assets$23,037,445
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0Expenses 2011: $30,026,6482011Expenses 2012: $31,636,6452012Expenses 2013: $33,931,9792013Revenue 2014: $40,148,687Expenses 2014: $39,147,274Net Income 2014: $1,001,4132014Revenue 2015: $18,412,560Expenses 2015: $17,588,920Net Income 2015: $823,6402015Revenue 2016: $19,455,574Expenses 2016: $18,609,509Net Income 2016: $846,0652016Revenue 2017: $21,598,374Expenses 2017: $20,230,532Net Income 2017: $1,367,8422017Revenue 2018: $24,267,264Expenses 2018: $23,547,288Net Income 2018: $719,9762018Revenue 2019: $31,510,787Expenses 2019: $30,538,824Net Income 2019: $971,9632019Revenue 2020: $39,529,406Expenses 2020: $36,183,372Net Income 2020: $3,346,0342020Revenue 2021: $43,153,928Expenses 2021: $40,217,663Net Income 2021: $2,936,2652021Revenue 2022: $46,019,700Expenses 2022: $42,036,823Net Income 2022: $3,982,8772022Revenue 2024: $22,042,115Expenses 2024: $21,360,022Net Income 2024: $682,0932024

Highlighted filing

2024

Revenue$22,042,115
Expenses$21,360,022
Net Income$682,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,299,258
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,963,840$9,265,987▼ $3,697,853
Investments in Publicly Traded Securities$4,688,455$7,983,059▲ $3,294,604
Accounts Receivable$5,775,315$4,525,963▼ $1,249,352
Land, Buildings, and Equipment, Net$3,167,459$3,146,665▼ $20,794
Receivables From Officers Etc-$953,998-
Intangible Assets$550,000$0▼ $550,000
Prepaid Expenses and Deferred Charges$218,135$79,306▼ $138,829
Other Notes and Loans Receivable, Net$0--
Total Assets$28,627,876$26,086,522▼ $2,541,354
Other Assets Total$1,264,672$131,544▼ $1,133,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,345$1,339,954▼ $160,391
Accounts Payable and Accrued Expenses$2,323,593$1,217,231▼ $1,106,362
Other Liabilities$2,081,238$490,220▼ $1,591,018
Deferred Revenue$367,348$1,672▼ $365,676
Total Liabilities$6,272,524$3,049,077▼ $3,223,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,355,352$23,037,445▲ $682,093
Total Net Assets Fund Balance$22,355,352$23,037,445▲ $682,093
Total Liabilities and Net Assets / Fund Balance$28,627,876$26,086,522▼ $2,541,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,262$2,289,451$4,645,713
Other Land Buildings$338,916$669,632$1,008,548
Land$384,365-$384,365
Equipment$11,642$183,694$195,336
Leasehold Improvements$55,480-$55,480
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Rob GeistVice President
Casey OosterveenBoard Member
Dorthoy M NeccoBoard Member
George WhiteBoard Member
Stephen HightowerBoard Member
Andrew Van SickleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Necco Holding Company I INCManagement Services1404 RACE ST STE 302, Cincinnati, OH 45202$1,844,612
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$21,196,557
Investment Income
$801,440
Other Revenue
$40,518
All Other Contributions
$3,600
Change in Net Assets
$682,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,928,662
Revenue Not Reported on Financial Statements
$113,453
Revenue Not Reported on Form 990
$94,596
Other Revenue Adjustments
$113,453
Total Revenue per Audited Statements
$22,023,258
Total Revenue per Form 990
$22,042,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,006,293
Other Expenses$8,353,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,632,027--$11,632,027
Fees for Services Management-$1,844,612-$1,844,612
Insurance$1,150,999--$1,150,999
Information Technology$875,160$88,906-$964,066
Payroll Taxes$787,598--$787,598
Office Expenses$697,949--$697,949
Other Employee Benefits$494,257--$494,257
Occupancy$333,575--$333,575
Travel$267,401--$267,401
Depreciation Depletion-$265,002-$265,002
Advertising$253,435--$253,435
Conferences and Meetings$202,886--$202,886
Other Expenses$133,264--$133,264
All Other Expenses$91,066$18,515-$109,581
Pension Plan Contributions$92,411--$92,411
Interest-$73,701-$73,701
Fees for Services Other-$56,662-$56,662
Fees for Services Legal$56,463--$56,463
Fees for Services Accounting-$40,316-$40,316
Total Functional Expenses$18,972,308$2,387,714$0$21,360,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,454,618
Expenses per Audited Statements$21,360,022
Total Expenses per Form 990$21,360,022
Expenses Not Reported on Form 990$94,596
Expenses Not Reported on Financial Statements$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
-EDWARD NECCO OWNS 100% OF NECCO, LLCEna Sold the Assets of Its Georgia Facility to Necco, LLCNo$2,276,000
-EDWARD NECCO OWNS 100% OF CARVAKA.Provides Management Services to Ena.No$1,844,612
-EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLCENA HAS AN ARRANGEMENT WITH NECCO IN WHICH EMPLOYEE SERVICES OF NECCO ARE USED AT ONE OF ENA'S CENTERSNo$1,439,438
-EDWARD NECCO OWNS 100% OF CARVAKA.CASH ADVANCE DUE TO CARVAKA WITH A 4.25% INTEREST RATENo$490,108
-EDWARD NECCO OWNS 100% OF CARVAKA.Ena Leases Real Property to Carvaka LLCNo$135,114
-EDWARD NEECO OWNS 100% OF NECCO, LLCNECCO, LLC MADE A CASH ADVANCE TO ENA WITH INTEREST RATE OF 4.25%No$131,544

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$953,998-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Carvaka$490,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward d. Necco and dorothy necco have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The management company provides administrative services including information technology, marketing, finance and accounting, compliance and operations management consulting. The compensation from the management company for the officers are as follows: edward d. Necco, president allocation of reportable compensation to ena - $100,000”

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

“A copy of the form 990 will be emailed to the board for comments before filing.”

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

“All employees and members of the governing body/advisory board are covered by this policy. Individuals are expected to avoid conflicts of interest, potential conflicts of interest or the appearance of conflicts of interest. If questioned about a possible conflict of interest, employees are expected to fully cooperate with any inquiries and to provide information and/or documentation as requested. Employees are encouraged to report potential conflicts of interest to their immediate supervisors or members of management as applicable. In the instance where a conflict arises the person(s) effected will abstain from voting on that issue.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ena Inc
EIN
31-1551803
Phone
7409844360
Address
1435 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Jon Avery
Title
CFO
Phone
7408944360
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
296
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Emir B Hodzic
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold it's georgia facility and is no longer doing business in georgia”

Financial Statement Notes

PART X, LINE 2:

“Ena, inc. Is an ohio nonprofit organization as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended june 30, 2024 or 2023. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses 94,595. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 113,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses 94,595. Rounding 1.”

Raw XML AppendixShowing 400 of 523 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt073701
IRS990/InterestGrp/TotalAmt073701
IRS990/InvestmentIncomeGrp/ExclusionAmt0687987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04688455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07983059
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03167459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146665
IRS990/LandBldgEquipCostOrOtherBssAmt06289442
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02162547
IRS990/LessRentalExpensesGrp/RealAmt094596
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339954
IRS990/NetAssetsOrFundBalancesBOYAmt022355352
IRS990/NetAssetsOrFundBalancesEOYAmt023037445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040518
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040518
IRS990/NetUnrelatedBusTxblIncmAmt07104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022355352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023037445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0333575
IRS990/OccupancyGrp/TotalAmt0333575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0697949
IRS990/OfficeExpensesGrp/TotalAmt0697949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264672
IRS990/OtherAssetsTotalGrp/EOYAmt0131544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494257
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EDUCATION AND LICESNES/
IRS990/OtherExpensesGrp/ProgramServicesAmt03723
IRS990/OtherExpensesGrp/ProgramServicesAmt11200582
IRS990/OtherExpensesGrp/ProgramServicesAmt2699512
IRS990/OtherExpensesGrp/ProgramServicesAmt3133264
IRS990/OtherExpensesGrp/TotalAmt03723
IRS990/OtherExpensesGrp/TotalAmt11200582
IRS990/OtherExpensesGrp/TotalAmt2699512
IRS990/OtherExpensesGrp/TotalAmt3133264
IRS990/OtherLiabilitiesGrp/BOYAmt02081238
IRS990/OtherLiabilitiesGrp/EOYAmt0490220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011632027
IRS990/OtherSalariesAndWagesGrp/TotalAmt011632027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787598
IRS990/PayrollTaxesGrp/TotalAmt0787598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092411
IRS990/PensionPlanContributionsGrp/TotalAmt092411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079306
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021196557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021196557
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT SERVICES (RTX) PROVIDE A TIME LIMITED, INTERDISCIPLINARY, PSYCHO-EDUCATIONAL, THERAPEUTIC 24-HOUR-A-DAY STRUCTURED PROGRAM WITH COMMUNITY LINKAGES, PROVIDED THROUGH NON-COERCIVE, COORDINATED, INDIVIDUALIZED CARE, SPECIALIZED SERVICES AND INTERVENTIONS. RESIDENTIAL TREATMENT CENTERS PROVIDE HIGHLY CUSTOMIZED CARE AND SERVICES TO INDIVIDUALS FOLLOWING EITHER A COMMUNITY BASED PLACEMENT OR MORE INTENSIVE INTERVENTION, WITH THE AIM OF MOVING INDIVIDUALS TOWARD A STABLE, LESS INTENSIVE LEVEL OF CARE OR INDEPENDENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148613
IRS990/PYOtherExpensesAmt027637152
IRS990/PYOtherRevenueAmt0141451
IRS990/PYProgramServiceRevenueAmt046951798
IRS990/PYRevenuesLessExpensesAmt02765590
IRS990/PYSalariesCompEmpBnftPaidAmt016839120
IRS990/PYTotalExpensesAmt044476272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047241862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0953998
IRS990/ReconcilationRevenueExpnssAmt0682093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021196557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 387,116. 2020 AMOUNT: $ 649,242. 2021 AMOUNT: $ 383,945. 2022 AMOUNT: $ 138,469. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02311020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02955066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01334975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021196557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046951798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043211793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041918009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039105132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192383289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01334975
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0383945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0649242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0387116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01558772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0195338355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021200157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046951798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045522813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042546225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039117362
IRS990ScheduleA/Total509Grp/TotalAmt0195338355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022023258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047373994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046050347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043224280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039560223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198232102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04645713
IRS990ScheduleD/EquipmentGrp/BookValueAmt011642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195336
IRS990ScheduleD/ExpensesNotReportedAmt094596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021360022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055480
IRS990ScheduleD/OtherExpensesIncludedAmt094596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01008548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARVAKA
IRS990ScheduleD/OtherRevenueAmt094596
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113453
IRS990ScheduleD/RevenueNotReportedAmt094596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113453
IRS990ScheduleD/RevenueSubtotalAmt021928662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENA, INC. IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES 94,595. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 113,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES 94,595. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03146665
IRS990ScheduleD/TotalExpensesPerForm990Amt021360022
IRS990ScheduleD/TotalLiabilityAmt0490220
IRS990ScheduleD/TotalRevenuePerForm990Amt022042115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022023258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021454618
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CARVAKA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NECCO OPERATING COMPANY I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4NECCO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5NECCO LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EDWARD NECCO OWNS 100% OF CARVAKA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EDWARD NECCO OWNS 100% OF NECCO OPERATING COMPANY I, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EDWARD NECCO OWNS 100% OF NECCO, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EDWARD NEECO OWNS 100% OF NECCO, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30

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Filings

Displayed year

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

Open filing
Assets
$26,086,522
Liabilities
$3,049,077
Net assets
$23,037,445
Revenue
$22,042,115
Expenses
$21,360,022
Net income
$682,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$3.05$23.0$22.0$21.4$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$5.59$19.5$46.0$42.0$3.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.83$16.3$43.2$40.2$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.94$13.2$39.5$36.2$3.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.67$9.90$31.5$30.5$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.80$8.93$24.3$23.5$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.70$8.21$21.6$20.2$1.37
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.17$6.84$19.5$18.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.17$6.00$18.4$17.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.13$3.98$3.14$40.1$39.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.83$4.53$33.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.77$4.40$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.01$3.73$30.0
Peer Organizations

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