Civic Intelligence

Ejb Inc

EIN 51-0351898 • 501(c)3 • Dover, DE

Profile

Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men and women on behalf of its exempt parent serenity place,inc.

327 Martin StreetDover, DE 19901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

2.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$874,139

Up $24,043 (+2.8%) from 2024

Liabilities

Down

$224,449

Down $48,000 (-18%) from 2024

Net Assets

Up

$649,690

Up $72,043 (+12%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Flat

$96,000

Flat from 2024

Expenses

Down

$23,957

Down $3,368 (-12%) from 2024

Net Income

Up

$72,043

Up $3,368 (+4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $182,883Liabilities 2011: $124,2082011Assets 2012: $178,479Liabilities 2012: $800Net Assets 2012: $177,6792012Assets 2013: $377,041Liabilities 2013: $8002013Assets 2014: $747,736Liabilities 2014: $346,530Net Assets 2014: $401,2062014Assets 2015: $785,112Liabilities 2015: $384,127Net Assets 2015: $400,9852015Assets 2016: $996,928Liabilities 2016: $531,718Net Assets 2016: $465,2102016Assets 2017: $1,017,094Liabilities 2017: $490,141Net Assets 2017: $526,9532017Assets 2018: $978,770Liabilities 2018: $470,684Net Assets 2018: $508,0862018Assets 2019: $941,556Liabilities 2019: $440,484Net Assets 2019: $501,0722019Assets 2020: $910,262Liabilities 2020: $412,717Net Assets 2020: $497,5452020Assets 2021: $883,751Liabilities 2021: $385,039Net Assets 2021: $498,7122021Assets 2022: $860,402Liabilities 2022: $355,560Net Assets 2022: $504,8422022Assets 2023: $835,783Liabilities 2023: $326,811Net Assets 2023: $508,9722023Assets 2024: $850,096Liabilities 2024: $272,449Net Assets 2024: $577,6472024Assets 2025: $874,139Liabilities 2025: $224,449Net Assets 2025: $649,6902025

Highlighted filing

2025

Assets$874,139
Liabilities$224,449
Net Assets$649,690
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $22,830Expenses 2011: $23,078Net Income 2011: -$2482011Revenue 2012: $123,940Expenses 2012: $4,936Net Income 2012: $119,0042012Revenue 2013: $2,490Expenses 2013: $3,928Net Income 2013: -$1,4382013Revenue 2014: $24,902Expenses 2014: $11,826Net Income 2014: $13,0762014Revenue 2015: $43,073Expenses 2015: $43,294Net Income 2015: -$2212015Revenue 2016: $114,628Expenses 2016: $50,403Net Income 2016: $64,2252016Revenue 2017: $126,871Expenses 2017: $65,128Net Income 2017: $61,7432017Revenue 2018: $42,500Expenses 2018: $61,367Net Income 2018: -$18,8672018Revenue 2019: $50,900Expenses 2019: $57,914Net Income 2019: -$7,0142019Revenue 2020: $46,427Expenses 2020: $49,954Net Income 2020: -$3,5272020Revenue 2021: $48,000Expenses 2021: $46,835Net Income 2021: $1,1652021Revenue 2022: $48,000Expenses 2022: $41,870Net Income 2022: $6,1302022Revenue 2023: $48,000Expenses 2023: $43,870Net Income 2023: $4,1302023Revenue 2024: $96,000Expenses 2024: $27,325Net Income 2024: $68,6752024Revenue 2025: $96,000Expenses 2025: $23,957Net Income 2025: $72,0432025

Highlighted filing

2025

Revenue$96,000
Expenses$23,957
Net Income$72,043
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,139
Liabilities
$224,449
Net assets
$649,690
Revenue
$96,000
Expenses
$23,957
Net income
$72,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.65$0.10$0.02$0.07
2024Summary only. Only limited summary data is available for this year.$0.85$0.27$0.58$0.10$0.03$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$0.05$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.50$0.05$0.05$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.94$0.44$0.50$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.47$0.51$0.04$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.49$0.53$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.53$0.47$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.38$0.40$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$96,000
Mission and Program Overview

Mission

Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men on behalf of its exempt parent serenity place,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,459$786,502▼ $23,957
Rtn Earn Endowment Incm Other Fnds$549,647$621,690▲ $72,043
Cash and Non-Interest-Bearing Accounts$39,637$87,637▲ $48,000
Cap Stk Tr Prin Current Funds$28,000$28,000→ $0
Total Assets$850,096$874,139▲ $24,043
Liabilities
Other Liabilities$272,449$224,449▼ $48,000
Total Liabilities$272,449$224,449▼ $48,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,647$649,690▲ $72,043
Total Liabilities and Net Assets / Fund Balance$850,096$874,139▲ $24,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,575$259,732$958,307
Land$87,926-$87,926
Equipment-$67,998$67,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ross TraderPresident/di
Jill BeirnesDirector
Mark BabbittDirector
Rick CulleyDirector
James BeirnesSecretary/di
Barry PierceTreasurer/di
Bruce TribbittVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,957--$23,957
Total Functional Expenses$23,957$0$0$23,957
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
See Part ViiBoard MemberSame Board of ParentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Organization$223,649
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim beirnes jill beirnes sec/director director married”

Form 990, Page 6, Part VI, Line 7A

“Members are elected by parent organization(serenity place, inc.) to serve on board of ejb, inc.”

Form 990, Page 6, Part VI, Line 11B

“Review is by board members after completion by cpa.”

Form 990, Page 6, Part VI, Line 12C

“Documented in minutes of organization's board.”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents are made available at ejb, inc. Office.”

Filing and Contact Details

Filer

Filer Name
Ejb Inc
EIN
51-0351898
Phone
3026748036
Address
327 MARTIN STREET, DOVER, DE 19901

Signing Officer

Name
Ross Trader
Title
President/director
Phone
3026748036
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Trader
Formed
1993
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Orth & Kowalick Pa
Address
1991 S STATE STREET, DOVER, DE 19901-5811
Preparer
Raymond J Kowalick CPA
Phone
3026972159
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men on behalf of its exempt parent serenity place,inc.”

Raw XML Appendix317 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARA BURRELL
IRS990/BooksInCareOfDetail/PhoneNum03026748036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 MARTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt028000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt028000
IRS990/CashNonInterestBearingGrp/BOYAmt039637
IRS990/CashNonInterestBearingGrp/EOYAmt087637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096000
IRS990/CYRevenuesLessExpensesAmt072043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023957
IRS990/DepreciationDepletionGrp/TotalAmt023957
IRS990/Desc0SUCCESSFULLY PROVIDED HOUSING FACILITY TO PARENT ORGANIZATION TO PROVIDE ROOM & BOARD TO APPROXIMATELY 25 RECOVERING ALCOHOL/DRUG DEPENDENT MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023957
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS TRADER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE TRIBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BEIRNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL BEIRNES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BABBITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786502
IRS990/LandBldgEquipCostOrOtherBssAmt01114232
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577647
IRS990/NetAssetsOrFundBalancesEOYAmt0649690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0272449
IRS990/OtherLiabilitiesGrp/EOYAmt0224449
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS TRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027325
IRS990/PYProgramServiceRevenueAmt096000
IRS990/PYRevenuesLessExpensesAmt068675
IRS990/PYTotalExpensesAmt027325
IRS990/PYTotalRevenueAmt096000
IRS990/ReconcilationRevenueExpnssAmt072043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/Total509Grp/TotalAmt0336000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067998
IRS990ScheduleD/LandGrp/BookValueAmt087926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786501
IRS990ScheduleD/TotalLiabilityAmt0224449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART VII
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAME BOARD OF PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERENITY PLACE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WHO RENTS ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OPERATIONAL FAC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5FROM EJB, INC.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM BEIRNES JILL BEIRNES SEC/DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED BY PARENT ORGANIZATION(SERENITY PLACE, INC.) TO SERVE ON BOARD OF EJB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS BY BOARD MEMBERS AFTER COMPLETION BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTED IN MINUTES OF ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE AT EJB, INC. OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0850096
IRS990/TotalAssetsEOYAmt0874139
IRS990/TotalAssetsGrp/BOYAmt0850096
IRS990/TotalAssetsGrp/EOYAmt0874139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023957
IRS990/TotalFunctionalExpensesGrp/TotalAmt023957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272449
IRS990/TotalLiabilitiesEOYAmt0224449
IRS990/TotalLiabilitiesGrp/BOYAmt0272449
IRS990/TotalLiabilitiesGrp/EOYAmt0224449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649690
IRS990/TotalProgramServiceExpensesAmt023957
IRS990/TotalProgramServiceRevenueAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 S LITTLE CREEK ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EJB INC
ReturnHeader/Filer/BusinessNameControlTxt0EJBI
ReturnHeader/Filer/EIN0510351898
ReturnHeader/Filer/PhoneNum03026748036
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510250018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH & KOWALICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 S STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199015811
ReturnHeader/PreparerPersonGrp/PhoneNum03026972159
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KOWALICK CPA
ReturnHeader/ReturnTs02025-11-04T09:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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