Civic Intelligence

The Benjamin House Inc

990 • Fiscal year 2019 • EIN 56-6536254

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

0.57x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.62x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

-4.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$114,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,922,893

Down $105,939 (-5.2%) from 2018

Net Assets

Down

$835,797

Down $83,114 (-9.0%) from 2018

Liabilities

Down

$1,087,096

Down $22,825 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$1,740,028

Up $39,226 (+2.3%) from 2018

Expenses

Up

$1,823,142

Up $146,403 (+8.7%) from 2018

Net Income

Down

-$83,114

Down $107,177 (-445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,922,893
Liabilities$1,087,096
Net Assets$835,797
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,740,028
Expenses$1,823,142
Net Income-$83,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,740,028
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$1,020,440$953,052▼ $67,388
Savings and Temporary Cash Investments$592,247$627,821▲ $35,574
Cash and Non-Interest-Bearing Accounts$166,390$156,785▼ $9,605
Receivables From Officers Etc$90,216$84,585▼ $5,631
Accounts Receivable$120,522$62,262▼ $58,260
Intangible Assets$4,117$3,488▼ $629
Total Assets$2,028,832$1,922,893▼ $105,939
Other Assets Total$34,900$34,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,641$927,445▼ $40,196
Accounts Payable and Accrued Expenses$142,280$159,651▲ $17,371
Total Liabilities$1,109,921$1,087,096▼ $22,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,911$835,797▼ $83,114
Total Net Assets Fund Balance$918,911$835,797▼ $83,114
Total Liabilities and Net Assets / Fund Balance$2,028,832$1,922,893▼ $105,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,285$613,471$1,309,756
Land$208,856-$208,856
Equipment$47,911$99,353$147,264
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HughesOperations ManagerFT$114,000$114,000

Board Members and Trustees

NameTitle
Elizabeth WhitmerChairman
Beverly GodwinDirector
Brack GodwinDirector
Evangelyn H CastellaniDirector
Fred MonclaDirector
Grace WoodDirector
Kos JacksonDirector
Mark CampbellDirector
Ralph AutryDirector
Shelby HughesDirector
Sylvia KirkDirector
Thomas Giguiere MdDirector
Lennie Hughes SrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,768
Program Service Revenue
$1,716,114
Investment Income
$7,094
Other Revenue
$3,052
All Other Contributions
$13,768
Change in Net Assets
$-83,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,552
Other Expenses$372,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,692$158,560-$1,233,252
Current Officers, Directors, Trustees, and Key Employees$57,000$57,000-$114,000
Payroll Taxes$86,772$16,528-$103,300
Occupancy$63,286$7,121-$70,407
Depreciation Depletion$64,196$5,561-$69,757
Travel$51,860$5,762-$57,622
Insurance$30,615$3,402-$34,017
Interest-$29,712-$29,712
Office Expenses$22,609$4,066-$26,675
All Other Expenses$12,547$5,457-$18,004
Other Expenses$9,403$5,547-$9,403
Fees for Services Accounting-$9,265-$9,265
Information Technology-$4,752-$4,752
Advertising-$54-$54
Total Functional Expenses$1,510,355$312,787$0$1,823,142
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 HughesExecutive DirectorExecutive Director Loan See Sched ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$90,216$84,585▼ $5,631
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 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

“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 and is paid a salary as residential manager.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. Rent payments for administrative office space were made for lennie hughes and applied to the loan receivable in the amount of $3,073. Beverly godwin and brack godwin are both directors and are husband and wife.”

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
Title
CEO
Phone
2523377171
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennie Hughes Sr
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
87

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/InterestGrp/TotalAmt029712
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07094
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953052
IRS990/LandBldgEquipCostOrOtherBssAmt01665876
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0967641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927445
IRS990/NetAssetsOrFundBalancesBOYAmt0918911
IRS990/NetAssetsOrFundBalancesEOYAmt0835797
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835797
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07121
IRS990/OccupancyGrp/ProgramServicesAmt063286
IRS990/OccupancyGrp/TotalAmt070407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04066
IRS990/OfficeExpensesGrp/ProgramServicesAmt022609
IRS990/OfficeExpensesGrp/TotalAmt026675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034900
IRS990/OtherAssetsTotalGrp/EOYAmt034900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BENEFIT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3THERAPY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OtherExpensesGrp/ProgramServicesAmt020576
IRS990/OtherExpensesGrp/ProgramServicesAmt113528
IRS990/OtherExpensesGrp/ProgramServicesAmt23271
IRS990/OtherExpensesGrp/ProgramServicesAmt39403
IRS990/OtherExpensesGrp/TotalAmt020576
IRS990/OtherExpensesGrp/TotalAmt113528
IRS990/OtherExpensesGrp/TotalAmt28818
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03052
IRS990/OtherRevenueTotalAmt03052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016528
IRS990/PayrollTaxesGrp/ProgramServicesAmt086772
IRS990/PayrollTaxesGrp/TotalAmt0103300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENNIE HUGHES SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVINGCS FEES
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt0333560
IRS990/PYOtherRevenueAmt04925
IRS990/PYProgramServiceRevenueAmt01661115
IRS990/PYRevenuesLessExpensesAmt024063
IRS990/PYSalariesCompEmpBnftPaidAmt01343179
IRS990/PYTotalExpensesAmt01676739
IRS990/PYTotalRevenueAmt01700802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt090216
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt084585
IRS990/ReconcilationRevenueExpnssAmt0-83114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01716114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01661115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01433679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07684753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt07850773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437053
IRS990ScheduleA/Total509Grp/TotalAmt07850773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01438381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07884878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309756
IRS990ScheduleD/EquipmentGrp/BookValueAmt047911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147264
IRS990ScheduleD/LandGrp/BookValueAmt0208856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953052
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/BalanceDueAmt084585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENNIE HUGHES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,893
Liabilities
$1,087,096
Net assets
$835,797
Revenue
$1,740,028
Expenses
$1,823,142
Net income
-$83,114
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