Civic Intelligence

The Benjamin House Inc

990 • Fiscal year 2016 • EIN 56-6536254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.THEBENJAMINHOUSE.ORG
PO Box 757Elizabeth City, NC 27909

(252) 335-5471

Siviq Scores

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

Liabilities / Assets

48th percentile

0.55x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.65x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$80,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,040,614

Up $231,979 (+13%) from 2015

Net Assets

Up

$924,418

Up $255,292 (+38%) from 2015

Liabilities

Down

$1,116,196

Down $23,313 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$1,722,706

Up $21,737 (+1.3%) from 2015

Expenses

Up

$1,467,414

Up $14,254 (+1.0%) from 2015

Net Income

Up

$255,292

Up $7,483 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$2,040,614
Liabilities$1,116,196
Net Assets$924,418
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,722,706
Expenses$1,467,414
Net Income$255,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,724,968
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
Land, Buildings, and Equipment, Net$1,071,728$1,053,631▼ $18,097
Cash and Non-Interest-Bearing Accounts$162,418$419,620▲ $257,202
Savings and Temporary Cash Investments$372,477$326,885▼ $45,592
Accounts Receivable$50,566$101,264▲ $50,698
Receivables From Officers Etc$111,485$99,567▼ $11,918
Intangible Assets$5,061$4,747▼ $314
Total Assets$1,808,635$2,040,614▲ $231,979
Other Assets Total$34,900$34,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,359$1,007,659▼ $36,700
Other Liabilities$85,370$96,427▲ $11,057
Accounts Payable and Accrued Expenses$9,780$12,110▲ $2,330
Total Liabilities$1,139,509$1,116,196▼ $23,313
Net Assets / Fund Balance
Unrestricted Net Assets$669,126$924,418▲ $255,292
Total Net Assets Fund Balance$669,126$924,418▲ $255,292
Total Liabilities and Net Assets / Fund Balance$1,808,635$2,040,614▲ $231,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,479$472,365$1,290,844
Land$208,856-$208,856
Equipment$26,296$71,540$97,836
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HughesOperations ManagerFT$80,000$80,000

Board Members and Trustees

NameTitle
Ralph AutryChairman
Beverly GodwinDirector
Buck BunchDirector
Chip BroadfootDirector
Fred MonclaDirector
Kathryn MeltonDirector
Nancy HarrisDirector
Natalie PeelDirector
Osmond ListerDirector
Shelby HughesDirector
Toni WoodDirector
Lennie Hughes SrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,062
Program Service Revenue
$1,433,679
Investment Income
$1,988
Other Revenue
$6,977
All Other Contributions
$280,062
Change in Net Assets
$255,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,959
Other Expenses$313,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,540$111,004-$983,544
Payroll Taxes$77,585$12,830-$90,415
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Occupancy$59,829$6,635-$66,464
Depreciation Depletion$46,077$3,310-$49,387
Travel$42,707$4,745-$47,452
Insurance$35,490$3,943-$39,433
Interest-$29,218-$29,218
All Other Expenses$17,527$798-$18,325
Office Expenses$12,352$1,372-$13,724
Other Expenses$10,985--$10,985
Fees for Services Accounting-$8,899-$8,899
Advertising$931--$931
Total Functional Expenses$1,244,660$222,754$0$1,467,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,680
Fundraising Direct Expenses$2,262
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 HughesExecutive DirectorExecutive Director Loan See Sched ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$111,485$99,567▼ $11,918
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Pay Payable$49,553
Accrued Payroll Payable$46,488
Accrued Interest Payable$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

“Lennie hughes, sr., executive director, is the father-in-law of a board member and is the father of lennie hughes, jr., who was contracted to perform lawn maintenance.anne hughes, operations manager, is the wife of lennie hughes, sr.benjamin house has signed for bank loans that have been made to lennie hughes, sr. These loan payments are made directly to the bank by mr. Hughes.”

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
Address
PO BOX 757, ELIZABETH CITY, NC 27909

Signing Officer

Name
Lennie Hughes Sr
Title
Executive Direc
Phone
2523377171
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennie Hughes Sr
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
76

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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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN ASSISTED-LIVING FACILITY FOR THE MENTALLY CHALLENGED, OFFERING RESIDENTS VIABLE LIFESTYLE OPTIONS WHILE STRENGTHENING THEIR TIES WITH FAMILY, CHURCH, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01044359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007659
IRS990/NetAssetsOrFundBalancesBOYAmt0669126
IRS990/NetAssetsOrFundBalancesEOYAmt0924418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06635
IRS990/OccupancyGrp/ProgramServicesAmt059829
IRS990/OccupancyGrp/TotalAmt066464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt012352
IRS990/OfficeExpensesGrp/TotalAmt013724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034900
IRS990/OtherAssetsTotalGrp/EOYAmt034900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BENEFIT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018244
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/ProgramServicesAmt210985
IRS990/OtherExpensesGrp/TotalAmt018244
IRS990/OtherExpensesGrp/TotalAmt110393
IRS990/OtherExpensesGrp/TotalAmt210985
IRS990/OtherLiabilitiesGrp/BOYAmt085370
IRS990/OtherLiabilitiesGrp/EOYAmt096427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01559
IRS990/OtherRevenueTotalAmt01559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012830
IRS990/PayrollTaxesGrp/ProgramServicesAmt077585
IRS990/PayrollTaxesGrp/TotalAmt090415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENNIE HUGHES SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0329419
IRS990/PYOtherRevenueAmt013314
IRS990/PYProgramServiceRevenueAmt01396588
IRS990/PYRevenuesLessExpensesAmt0247809
IRS990/PYSalariesCompEmpBnftPaidAmt01123741
IRS990/PYTotalExpensesAmt01453160
IRS990/PYTotalRevenueAmt01700969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0111485
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt099567
IRS990/ReconcilationRevenueExpnssAmt0255292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS BY YEAR:2015 - $250,0002016 - $230,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01433679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01209768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06589997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt06769973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01437053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01258820
IRS990ScheduleA/Total509Grp/TotalAmt06769973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06801164
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/BookValueAmt0818479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290844
IRS990ScheduleD/EquipmentGrp/BookValueAmt026296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097836
IRS990ScheduleD/LandGrp/BookValueAmt0208856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053631
IRS990ScheduleD/TotalLiabilityAmt096427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LENNIE HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OPERATIONS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR LOAN SEE SCHED O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099567
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,614
Liabilities
$1,116,196
Net assets
$924,418
Revenue
$1,722,706
Expenses
$1,467,414
Net income
$255,292
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