Civic Intelligence

The Benjamin House Inc

EIN 56-6536254 • 501(c)3 • Elizabeth City, NC

Profile

Provide an assisted-living facility for the mentally challenged, offering residents viable lifestyle options while strengthening their ties with family, church, and community.

PO Box 757Elizabeth City, NC 27909

www.thebenjaminhouse.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,062,439

Up $90,902 (+4.6%) from 2023

Liabilities

Up

$1,015,234

Up $44,312 (+4.6%) from 2023

Net Assets

Up

$1,047,205

Up $46,590 (+4.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$2,551,777

Up $452,505 (+22%) from 2023

Expenses

Up

$2,505,187

Up $519,120 (+26%) from 2023

Net Income

Down

$46,590

Down $66,615 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,668,993Liabilities 2011: $1,258,132Net Assets 2011: $410,8612011Assets 2012: $1,484,861Liabilities 2012: $1,071,995Net Assets 2012: $412,8662012Assets 2013: $1,499,658Liabilities 2013: $1,066,811Net Assets 2013: $432,8472013Assets 2014: $1,594,025Liabilities 2014: $1,172,708Net Assets 2014: $421,3172014Assets 2015: $1,808,635Liabilities 2015: $1,139,509Net Assets 2015: $669,1262015Assets 2016: $2,040,614Liabilities 2016: $1,116,196Net Assets 2016: $924,4182016Assets 2017: $1,992,304Liabilities 2017: $1,097,456Net Assets 2017: $894,8482017Assets 2018: $2,028,832Liabilities 2018: $1,109,921Net Assets 2018: $918,9112018Assets 2019: $1,922,893Liabilities 2019: $1,087,096Net Assets 2019: $835,7972019Assets 2020: $2,251,757Liabilities 2020: $1,059,275Net Assets 2020: $1,192,4822020Assets 2021: $2,168,288Liabilities 2021: $1,067,192Net Assets 2021: $1,101,0962021Assets 2022: $1,888,019Liabilities 2022: $1,000,609Net Assets 2022: $887,4102022Assets 2023: $1,971,537Liabilities 2023: $970,922Net Assets 2023: $1,000,6152023Assets 2024: $2,062,439Liabilities 2024: $1,015,234Net Assets 2024: $1,047,2052024

Highlighted filing

2024

Assets$2,062,439
Liabilities$1,015,234
Net Assets$1,047,205
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,457,073Expenses 2011: $1,382,707Net Income 2011: $74,3662011Revenue 2012: $1,279,534Expenses 2012: $1,266,688Net Income 2012: $12,8462012Revenue 2013: $1,296,350Expenses 2013: $1,267,215Net Income 2013: $29,1352013Revenue 2014: $1,346,422Expenses 2014: $1,357,952Net Income 2014: -$11,5302014Revenue 2015: $1,700,969Expenses 2015: $1,453,160Net Income 2015: $247,8092015Revenue 2016: $1,722,706Expenses 2016: $1,467,414Net Income 2016: $255,2922016Revenue 2017: $1,522,722Expenses 2017: $1,552,292Net Income 2017: -$29,5702017Revenue 2018: $1,700,802Expenses 2018: $1,676,739Net Income 2018: $24,0632018Revenue 2019: $1,740,028Expenses 2019: $1,823,142Net Income 2019: -$83,1142019Revenue 2020: $2,188,996Expenses 2020: $1,832,311Net Income 2020: $356,6852020Revenue 2021: $1,706,748Expenses 2021: $1,798,134Net Income 2021: -$91,3862021Revenue 2022: $1,655,252Expenses 2022: $1,868,938Net Income 2022: -$213,6862022Revenue 2023: $2,099,272Expenses 2023: $1,986,067Net Income 2023: $113,2052023Revenue 2024: $2,551,777Expenses 2024: $2,505,187Net Income 2024: $46,5902024

Highlighted filing

2024

Revenue$2,551,777
Expenses$2,505,187
Net Income$46,590
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,062,439
Liabilities
$1,015,234
Net assets
$1,047,205
Revenue
$2,551,777
Expenses
$2,505,187
Net income
$46,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.02$1.05$2.55$2.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.97$1.00$2.10$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.89$1.66$1.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.07$1.10$1.71$1.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.06$1.19$2.19$1.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.09$0.84$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.11$0.92$1.70$1.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.10$0.89$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.12$0.92$1.72$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.14$0.67$1.70$1.45$0.25
2014Summary only. Only limited summary data is available for this year.$1.59$1.17$0.42$1.35$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$1.07$0.43$1.30$1.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$1.07$0.41$1.28$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$1.26$0.41$1.46$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,551,777
Mission and Program Overview

Mission

Provide an assisted-living facility for the mentally challenged, offering residents viable lifestyle options while strengthening their ties with family, church, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,505$934,128▲ $272,623
Land, Buildings, and Equipment, Net$827,005$787,445▼ $39,560
Accounts Receivable$193,760$249,716▲ $55,956
Receivables From Officers Etc$84,585$84,585→ $0
Cash and Non-Interest-Bearing Accounts$202,453$4,650▼ $197,803
Intangible Assets$2,229$1,915▼ $314
Total Assets$1,971,537$2,062,439▲ $90,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,183$718,829▼ $37,354
Accounts Payable and Accrued Expenses$203,939$296,405▲ $92,466
Other Liabilities$10,800--
Total Liabilities$970,922$1,015,234▲ $44,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,615$1,047,205▲ $46,590
Total Net Assets Fund Balance$1,000,615$1,047,205▲ $46,590
Total Liabilities and Net Assets / Fund Balance$1,971,537$2,062,439▲ $90,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,022$855,047$1,429,069
Land$208,856-$208,856
Equipment$4,567$149,416$153,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann HughesDirector and Operations ManagerFT$111,690$111,690
Lennie Hughes JrDirector-$65,790$65,790

Board Members and Trustees

NameTitle
Shelby HughesChairperson
Beverly GodwinDirector
Braxton GodwinDirector
Janice SimmonsDirector
Kristen DouglasDirector
Lisa GodwinDirector
Matthew MorrisonDirector
Stephanie BerkobenDirector
Sylvia KirkDirector
Mark Campbell-
Christine MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,045
Program Service Revenue
$2,462,121
Investment Income
$32,554
Other Revenue
$11,057
All Other Contributions
$46,045
Change in Net Assets
$46,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,522
Other Expenses$301,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,697$83,505-$1,864,202
Current Officers, Directors, Trustees, and Key Employees$54,781$121,796-$176,577
Payroll Taxes$146,372$16,371-$162,743
Depreciation Depletion$51,272$3,638-$54,910
Insurance$46,078$7,201-$53,279
Travel$40,941$4,549-$45,490
Occupancy$35,053$2,760-$37,813
Interest-$28,749-$28,749
All Other Expenses$13,481$5,184-$18,665
Office Expenses$16,537$1,421-$17,958
Fees for Services Accounting-$14,992-$14,992
Other Expenses$16,843$9,489-$9,489
Information Technology$2,714$143-$2,857
Advertising$620--$620
Total Functional Expenses$2,205,389$299,798$0$2,505,187
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
Anne HughesOperations ManagerSalary See Schedule ONo-
Lennie Hughes DecdFormer Executive DirectorExecutive Director Loan See Sched ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$84,585$84,585→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ann hughes, operations manager and board member, is the mother-in-law of a board member and is the mother of lennie hughes, jr., who is paid a salary as residential manager and is a board member.benjamin house has signed for bank loans that were advanced to lennie hughes, sr. (deceased) and former executive director. Beverly godwin and brack godwin are both directors and are husband and wife.shelby hughes is the wife of lennie hughes, jr.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted by the governing body.return reviewed by the executive director.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL REVIEW”

CEO executive director top management comp Part VI line 15A

“Reviewed by candidate review committee that reports to the board”

Other officer or key employee compensation Part VI line 15B

“Reviewed by candidate review committee that reports to the board”

Governing documents etc available to public Part VI line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
The Benjamin House Inc
EIN
56-6536254
In Care Of
% ANN HUGHES
Phone
2523377171
Address
PO BOX 757, ELIZABETH CITY, NC 27909

Signing Officer

Name
Ann Hughes
Title
CEO
Phone
2523377171
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
73

Preparer

Firm
Mason L Spruill CPA
Address
521 S HUGHES BLVD, ELIZABETH CITY, NC 27909
Preparer
Mason L Spruill CPA
Phone
2523383860
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