Civic Intelligence

The Benjamin House Inc

990 • Fiscal year 2017 • EIN 56-6536254

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

49th percentile

0.55x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.72x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

-1.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

-2.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,992,304

Down $48,310 (-2.4%) from 2016

Net Assets

Down

$894,848

Down $29,570 (-3.2%) from 2016

Liabilities

Down

$1,097,456

Down $18,740 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$1,522,722

Down $199,984 (-12%) from 2016

Expenses

Up

$1,552,292

Up $84,878 (+5.8%) from 2016

Net Income

Down

-$29,570

Down $284,862 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,992,304
Liabilities$1,097,456
Net Assets$894,848
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,522,722
Expenses$1,552,292
Net Income-$29,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,524,275
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$1,053,631$1,009,181▼ $44,450
Savings and Temporary Cash Investments$326,885$613,729▲ $286,844
Cash and Non-Interest-Bearing Accounts$419,620$118,809▼ $300,811
Accounts Receivable$101,264$116,466▲ $15,202
Receivables From Officers Etc$99,567$94,787▼ $4,780
Intangible Assets$4,747$4,432▼ $315
Total Assets$2,040,614$1,992,304▼ $48,310
Other Assets Total$34,900$34,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,659$976,724▼ $30,935
Other Liabilities$96,427$108,722▲ $12,295
Accounts Payable and Accrued Expenses$12,110$12,010▼ $100
Total Liabilities$1,116,196$1,097,456▼ $18,740
Net Assets / Fund Balance
Unrestricted Net Assets$924,418$894,848▼ $29,570
Total Net Assets Fund Balance$924,418$894,848▼ $29,570
Total Liabilities and Net Assets / Fund Balance$2,040,614$1,992,304▼ $48,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,485$520,269$1,309,754
Land$208,856-$208,856
Equipment$10,840$67,962$78,802
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,757
Program Service Revenue
$1,477,257
Investment Income
$4,430
Other Revenue
$8,278
All Other Contributions
$32,757
Change in Net Assets
$-29,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,517
Other Expenses$310,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,274$111,751-$1,070,025
Payroll Taxes$79,419$12,073-$91,492
Occupancy$86,542$3,881-$90,423
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Depreciation Depletion$48,171$3,310-$51,481
Travel$43,575$4,842-$48,417
Insurance$31,647$3,516-$35,163
Office Expenses$16,790$312-$17,102
All Other Expenses$14,908$885-$15,793
Other Expenses$9,093$3,058-$12,151
Fees for Services Accounting-$8,926-$8,926
Advertising$679--$679
Total Functional Expenses$1,359,738$192,554$0$1,552,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,750
Fundraising Direct Expenses$1,553
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$99,567$94,787▼ $4,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Pay Payable$61,509
Accrued Payroll Payable$46,109
Accrued Interest Payable$1,104
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
Ralph Autry
Title
Chairman
Phone
2523377171
Signed
2018-10-29
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
81

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/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/BOYAmt01007659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976724
IRS990/NetAssetsOrFundBalancesBOYAmt0924418
IRS990/NetAssetsOrFundBalancesEOYAmt0894848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03881
IRS990/OccupancyGrp/ProgramServicesAmt086542
IRS990/OccupancyGrp/TotalAmt090423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt016790
IRS990/OfficeExpensesGrp/TotalAmt017102
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/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ProgramServicesAmt018684
IRS990/OtherExpensesGrp/ProgramServicesAmt111956
IRS990/OtherExpensesGrp/ProgramServicesAmt29093
IRS990/OtherExpensesGrp/TotalAmt018684
IRS990/OtherExpensesGrp/TotalAmt111956
IRS990/OtherExpensesGrp/TotalAmt212151
IRS990/OtherLiabilitiesGrp/BOYAmt096427
IRS990/OtherLiabilitiesGrp/EOYAmt0108722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04081
IRS990/OtherRevenueTotalAmt04081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012073
IRS990/PayrollTaxesGrp/ProgramServicesAmt079419
IRS990/PayrollTaxesGrp/TotalAmt091492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENNIE HUGHES SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt0313455
IRS990/PYOtherRevenueAmt06977
IRS990/PYProgramServiceRevenueAmt01433679
IRS990/PYRevenuesLessExpensesAmt0255292
IRS990/PYSalariesCompEmpBnftPaidAmt01153959
IRS990/PYTotalExpensesAmt01467414
IRS990/PYTotalRevenueAmt01722706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt099567
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt094787
IRS990/ReconcilationRevenueExpnssAmt0-29570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01477257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01433679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01303559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01209768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06820851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt07021167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251753
IRS990ScheduleA/Total509Grp/TotalAmt07021167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01487142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01438381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07054699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309754
IRS990ScheduleD/EquipmentGrp/BookValueAmt010840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078802
IRS990ScheduleD/LandGrp/BookValueAmt0208856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009181
IRS990ScheduleD/TotalLiabilityAmt0108722
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/BalanceDueAmt094787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENNIE HUGHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt094787
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LENNIE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED BY THE GOVERNING BODY.RETURN REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,304
Liabilities
$1,097,456
Net assets
$894,848
Revenue
$1,522,722
Expenses
$1,552,292
Net income
-$29,570
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