Civic Intelligence

Joy House Inc.

990 • Fiscal year 2021 • EIN 81-5350014

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
1320 Grand AvenueBaldwin, NY 11510

(516) 223-2700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$99,259

Down $29,954 (-23%) from 2020

Net Assets

Down

$99,259

Down $29,954 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,124 (-100%) from 2020

Expenses

Down

$29,954

Down $45,330 (-60%) from 2020

Net Income

Up

-$29,954

Up $14,206 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2018: $336,503Liabilities 2018: $296,500Net Assets 2018: $40,0032018Assets 2019: $173,373Liabilities 2019: $0Net Assets 2019: $173,3732019Assets 2020: $129,213Liabilities 2020: $0Net Assets 2020: $129,2132020Assets 2021: $99,259Liabilities 2021: $0Net Assets 2021: $99,2592021Assets 2022: $70,494Liabilities 2022: $0Net Assets 2022: $70,4942022Assets 2023: $41,734Liabilities 2023: $0Net Assets 2023: $41,7342023Assets 2024: $12,974Liabilities 2024: $0Net Assets 2024: $12,9742024

Highlighted filing

2021

Assets$99,259
Liabilities$0
Net Assets$99,259
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $63,067Expenses 2018: $23,064Net Income 2018: $40,0032018Revenue 2019: $388,499Expenses 2019: $235,933Net Income 2019: $152,5662019Revenue 2020: $31,124Expenses 2020: $75,284Net Income 2020: -$44,1602020Revenue 2021: $0Expenses 2021: $29,954Net Income 2021: -$29,9542021Revenue 2022: $0Expenses 2022: $28,765Net Income 2022: -$28,7652022Revenue 2023: $0Expenses 2023: $28,760Net Income 2023: -$28,7602023Revenue 2024: $0Expenses 2024: $28,760Net Income 2024: -$28,7602024

Highlighted filing

2021

Revenue$0
Expenses$29,954
Net Income-$29,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Feed the homeless and give them housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,213$99,259▼ $29,954
Other Notes and Loans Receivable, Net$128,391$97,613▼ $30,778
Cash and Non-Interest-Bearing Accounts$822$1,646▲ $824
Total Assets$129,213$99,259▼ $29,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,213$99,259▼ $29,954
Total Liabilities and Net Assets / Fund Balance$129,213$99,259▼ $29,954
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Soo Sik SuhPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,160
Other Expenses$1,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,000--$26,000
Payroll Taxes$2,160--$2,160
All Other Expenses$1,194--$1,194
Other Expenses$600--$600
Total Functional Expenses$29,954$0$0$29,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“COPY OF TAX RETURN GIVIN”

Governing documents etc available to public Part VI line 19

“YES IT IS”

Filing and Contact Details

Filer

Filer Name
Joy House Inc
EIN
81-5350014
Address
1320 GRAND AVENUE, Baldwin, NY 11510

Signing Officer

Name
Soo Sik Suh
Title
President
Phone
5162232700
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Alan Lipke CPA
Address
108 MERRICK ROAD, LYNBROOK, NY 11563
Preparer
Alan Lipke CPA
Phone
5168872307
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto expense 15640protection 326water 874bank charge 20van 11995casual labor 38772miscellaneous 1792insurance 9863dues 614telephone 1768real estate taxes 17276”

Raw XML Appendix247 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.

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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129213
IRS990/NetAssetsOrFundBalancesEOYAmt099259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0600
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-29954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 15640PROTECTION 326WATER 874BANK CHARGE 20VAN 11995CASUAL LABOR 38772MISCELLANEOUS 1792INSURANCE 9863DUES 614TELEPHONE 1768REAL ESTATE TAXES 17276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0815350014
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOO SIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,259
Liabilities
$0
Net assets
$99,259
Revenue
$0
Expenses
$29,954
Net income
-$29,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.31$0.75$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.88$2.36$1.53
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.97$0.40$0.63$0.23$0.40