Civic Intelligence

Serenity Inc.

990 • Fiscal year 2023 • EIN 35-1324859

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 13, 2024

Organization ProfileN/A
PO Box 279Jeffersonville, IN 47131-0279

(812) 283-9407

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,638,755

Up $825,693 (+46%) from 2022

Net Assets

Up

$2,404,045

Up $864,046 (+56%) from 2022

Liabilities

Down

$234,710

Down $38,353 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$1,077,173

Up $821,415 (+321%) from 2022

Expenses

Up

$401,301

Up $138,719 (+53%) from 2022

Net Income

Up

$675,872

Up $682,696 (+10004%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,844,114Liabilities 2021: $297,294Net Assets 2021: $1,546,8202021Assets 2022: $1,813,062Liabilities 2022: $273,063Net Assets 2022: $1,539,9992022Assets 2023: $2,638,755Liabilities 2023: $234,710Net Assets 2023: $2,404,0452023Assets 2024: $1,763,117Liabilities 2024: $264,624Net Assets 2024: $1,498,4932024

Highlighted filing

2023

Assets$2,638,755
Liabilities$234,710
Net Assets$2,404,045
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $210,352Expenses 2021: $257,816Net Income 2021: -$47,4642021Revenue 2022: $255,758Expenses 2022: $262,582Net Income 2022: -$6,8242022Revenue 2023: $1,077,173Expenses 2023: $401,301Net Income 2023: $675,8722023Revenue 2024: $447,005Expenses 2024: $456,957Net Income 2024: -$9,9522024

Highlighted filing

2023

Revenue$1,077,173
Expenses$401,301
Net Income$675,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,077,173
Mission and Program Overview

Mission

Halfway home for male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,277$1,721,453▼ $40,824
Savings and Temporary Cash Investments$29,121$887,434▲ $858,313
Cash and Non-Interest-Bearing Accounts$21,664$29,868▲ $8,204
Total Assets$1,813,062$2,638,755▲ $825,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,083$234,238▼ $30,845
Accounts Payable and Accrued Expenses$7,980$472▼ $7,508
Total Liabilities$273,063$234,710▼ $38,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,999$1,536,746▼ $3,253
Net Assets With Donor Restrictions-$867,299-
Total Net Assets Fund Balance$1,539,999$2,404,045▲ $864,046
Total Liabilities and Net Assets / Fund Balance$1,813,062$2,638,755▲ $825,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,699--
Land$200,000--
Equipment$2,764--
Leasehold Improvements$20,813--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ed UmbrettPresident
Bart MedlockVice President
Edwin GoldbergBoard
April EmersonDirector
Douglas ScottDirector
Greg BurchettDirector
Karri CarrDirector
Lisa HeckmanDirector
Michael HeichelbechDirector
Phil StuckyDirector
Randy ChandlerDirector
Richard McfarlandHouse Director
Rebecca DejarnattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,355
Program Service Revenue
$211,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$790,000
Change in Net Assets
$675,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,616
Salaries, Compensation, and Employee Benefits$45,685
Total Fundraising Expense$656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,861$0$0$248,861
Depreciation Depletion$61,197$0$0$61,197
Current Officers, Directors, Trustees, and Key Employees$41,695$0$0$41,695
Other Expenses$0$12,900$0$12,900
Interest$0$7,444$0$7,444
Office Expenses$0$7,399$0$7,399
Insurance$0$6,898$0$6,898
Fees for Services Accounting$0$6,170$656$6,826
Payroll Taxes$3,990$0$0$3,990
Advertising$0$500$0$500
Total Functional Expenses$357,314$43,331$656$401,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serenity Inc
EIN
35-1324859
Phone
8122839407
Address
PO BOX 279, JEFFERSONVILLE, IN 47131-0279

Signing Officer

Name
Edwin L Goldberg
Title
Treasurer
Phone
8122839407
Signed
2024-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Goldberg
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
26

Preparer

Firm
William E Chady Psc
Address
13050 MIDDLETOWN INDUSTRIAL BLVD ST, LOUISVILLE, KY 40223
Preparer
William E Chady
Phone
5022539610
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has a weekly meeting and reviews all financial data and the annual meeting the board reviews the recap for the entire year all bank accounts accounts are reconciled monthly”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HALFWAY HOME FOR MALE ALCOHOLICS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0790000
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA DEJARNATT
IRS990/BooksInCareOfDetail/PhoneNum05022912481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 KAMER MILLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021664
IRS990/CashNonInterestBearingGrp/EOYAmt029868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0355616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211818
IRS990/CYRevenuesLessExpensesAmt0675872
IRS990/CYSalariesCompEmpBnftPaidAmt045685
IRS990/CYTotalExpensesAmt0401301
IRS990/CYTotalFundraisingExpenseAmt0656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077173
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061197
IRS990/DepreciationDepletionGrp/TotalAmt061197
IRS990/Desc0HALFWAY HOUSE THAT SHELTERS MEN DURING THEIR RECOVERY PROCESS FROM ALCOHOLIC ADDICITIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0867299
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0656
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ED UMBRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA DEJARNATT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BART MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARRI CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HEICHELBECH
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOUSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01077173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06898
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06898
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07444
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721453
IRS990/LandBldgEquipCostOrOtherBssAmt02625276
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075355
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALFWAY HOME FOR MALE ALCOHOLICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234238
IRS990/NetAssetsOrFundBalancesBOYAmt01539999
IRS990/NetAssetsOrFundBalancesEOYAmt02404045
IRS990/NetUnrelatedBusTxblIncmAmt06600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01536746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0248861
IRS990/OccupancyGrp/TotalAmt0248861
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07399
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312900
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21571
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01442
IRS990/OtherExpensesGrp/TotalAmt1578
IRS990/OtherExpensesGrp/TotalAmt21571
IRS990/OtherExpensesGrp/TotalAmt312900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03990
IRS990/PayrollTaxesGrp/TotalAmt03990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWIN GOLDBERG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOKEN CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SIGN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DUKE TRUSTEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041622
IRS990/PYOtherExpensesAmt0227810
IRS990/PYProgramServiceRevenueAmt0167382
IRS990/PYRevenuesLessExpensesAmt0-6824
IRS990/PYSalariesCompEmpBnftPaidAmt034772
IRS990/PYTotalExpensesAmt0262582
IRS990/PYTotalRevenueAmt0255758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0675872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053348
IRS990ScheduleA/Total509Grp/TotalAmt0212621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02401699
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02401699
IRS990ScheduleD/EquipmentGrp/BookValueAmt02764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02764
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020813
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625276
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicensedStatesCd1IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A WEEKLY MEETING AND REVIEWS ALL FINANCIAL DATA AND THE ANNUAL MEETING THE BOARD REVIEWS THE RECAP FOR THE ENTIRE YEAR ALL BANK ACCOUNTS ACCOUNTS ARE RECONCILED MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01813062
IRS990/TotalAssetsEOYAmt02638755
IRS990/TotalAssetsGrp/BOYAmt01813062
IRS990/TotalAssetsGrp/EOYAmt02638755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865355
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401301
IRS990/TotalGrossUBIAmt06600
IRS990/TotalLiabilitiesBOYAmt0273063
IRS990/TotalLiabilitiesEOYAmt0234710
IRS990/TotalLiabilitiesGrp/BOYAmt0273063
IRS990/TotalLiabilitiesGrp/EOYAmt0234710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404045
IRS990/TotalProgramServiceExpensesAmt0357314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,755
Liabilities
$234,710
Net assets
$2,404,045
Revenue
$1,077,173
Expenses
$401,301
Net income
$675,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.23$2.40$1.08$0.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$0.26$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.55$0.21$0.26$0.05