Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2017 • EIN 86-0287878

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

6222 S 13th StPhoenix, AZ 85040-4408

(602) 276-6434

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$181,512

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,524,656

Up $255,574 (+6.0%) from 2016

Net Assets

Up

$4,182,100

Up $519,055 (+14%) from 2016

Liabilities

Down

$342,556

Down $263,481 (-43%) from 2016

Revenue

Up

$5,008,633

Up $805,593 (+19%) from 2016

Expenses

Up

$4,489,753

Up $265,214 (+6.3%) from 2016

Net Income

Up

$518,880

Up $540,379 (+2514%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2017

Assets$4,524,656
Liabilities$342,556
Net Assets$4,182,100

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2017

Revenue$5,008,633
Expenses$4,489,753
Net Income$518,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,228,619
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,591$1,947,462▼ $89,129
Savings and Temporary Cash Investments$961,381$1,745,537▲ $784,156
Cash and Non-Interest-Bearing Accounts$846,106$496,441▼ $349,665
Pledges and Grants Receivable$308,141$220,149▼ $87,992
Receivables From Officers Etc$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$11,763$26,536▲ $14,773
Other Notes and Loans Receivable, Net$28,522$11,953▼ $16,569
Total Assets$4,269,082$4,524,656▲ $255,574
Other Assets Total$1,578$1,578→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,600$267,556▼ $8,044
Deferred Revenue$242,937--
Other Liabilities$87,500$75,000▼ $12,500
Total Liabilities$606,037$342,556▼ $263,481
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476,678$2,476,678→ $0
Unrestricted Net Assets$874,367$1,393,422▲ $519,055
Temporarily Rstr Net Assets$312,000$312,000→ $0
Total Net Assets Fund Balance$3,663,045$4,182,100▲ $519,055
Total Liabilities and Net Assets / Fund Balance$4,269,082$4,524,656▲ $255,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,959$1,748,577-
Other Land Buildings$384,317--
Land$495,394--
Equipment$420,586--
Leasehold Improvements$101,206--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FreemanCEOFT$181,512-$181,512
William Freeman--$157,885$23,627$181,512

Board Members and Trustees

NameTitle
Gene BlueChairman
Michael NealVice Chair
Carol CarterDirector
Charles HayesDirector
Emmet BoydDirector
Lakeya Rochelle BaskomDirector
Rob HollowayDirector
Samuel HunterDirector
Tamla L DanielsDirector
Whitney WalkerDirector
William KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,435
Program Service Revenue
$4,643,225
Investment Income
$685
Other Revenue
$-46,712
All Other Contributions
$35,926
Change in Net Assets
$518,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,634
Revenue Not Reported on Form 990
$219,986
Total Revenue per Audited Statements
$5,228,620
Total Revenue per Form 990
$5,008,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,554
Other Expenses$1,394,199
Total Fundraising Expense$19,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,827$12,102$18,151$2,520,080
All Other Expenses$395,260$150,503$0$545,763
Occupancy$229,227$0$0$229,227
Payroll Taxes$223,218$1,183$1,339$225,740
Current Officers, Directors, Trustees, and Key Employees$181,512$0$0$181,512
Other Employee Benefits$162,265$5,957$0$168,222
Insurance$81,325$2,703$0$84,028
Information Technology$71,525$1,476$0$73,001
Depreciation Depletion$61,648$5,575$0$67,223
Fees for Services Accounting$39,546$11,510$0$51,056
Travel$32,580$482$0$33,062
Other Expenses$31,658$180$0$31,838
Office Expenses$25,809$2,770$0$28,579
Advertising$15,135$1,526$0$16,661
Conferences and Meetings$7,230$8,768$0$15,998
Fees for Services Legal$5,343$0$0$5,343
Total Functional Expenses$4,246,606$223,657$19,490$4,489,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,709,739
Expenses per Audited Statements$4,489,753
Total Expenses per Form 990$4,489,753
Expenses Not Reported on Form 990$219,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,870
Fundraising Gross Income$16,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onyx Event$16,789$16,789$46,870$-30,081
Total Events$16,789$16,789$46,870$-30,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
William Freeman
Title
Executive Director
Phone
6022766434
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
76
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The CEO and Vice Chairs' spouses are sisters. The board takes measures to avoid any conflicts by the effected parties not voting on effected issues.

Pt VI, Line 1A

See Pt VI 2

Pt VI, Line 11B

Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.

Pt VI, Line 12C

Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.

Pt VI, Line 15A

CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.

Pt VI, Line 15B

Open discussion and documented in the board meeting.

Pt VI, Line 19

The Form 990 and financial statements are made available via written request submitted to the board.

Other

Sch D Part XI and Part XII has been completed.

Form 990, Part III, Line 4D

Parent aide program provides support and supervision 465886. 0. 492990.

Form 990, Part III, Line 4D

Organization received funds from aunt ritas 5761. 7000. 0.

Form 990, Part III, Line 4D

The targeted population for the CDC grant is African 373556. 375009. 0.

Form 990, Part IX, Line 24E

Donations 7455. 2650. 4805. 0.

Form 990, Part IX, Line 24E

Special events 20550. 0. 20550. 0.

Form 990, Part IX, Line 24E

Client activities 8460. 3060. 5400. 0.

Form 990, Part IX, Line 24E

Professional srvc-medical 214654. 214654. 0. 0.

Form 990, Part IX, Line 24E

House supplies 5312. 5312. 0. 0.

Form 990, Part IX, Line 24E

Outside services 73368. 64084. 9284. 0.

Form 990, Part IX, Line 24E

Workers compensation 35846. 31047. 4799. 0.

Form 990, Part IX, Line 24E

Food and beverages 47427. 47427. 0. 0.

Form 990, Part IX, Line 24E

Contract services 2471. 2471. 0. 0.

Form 990, Part IX, Line 24E

Program literature 322. 293. 29. 0.

Form 990, Part IX, Line 24E

Postage 1526. 107. 1419. 0.

Form 990, Part IX, Line 24E

Licenses 5109. 5064. 45. 0.

Form 990, Part IX, Line 24E

Program incentives 18008. 18008. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 6036. 1083. 4953. 0.

Form 990, Part IX, Line 24E

Bad debt 99219. 0. 99219. 0.

Financial Statement Notes

Pt XI, Line 2D

Rental expenses of $173116 and fund raising expenses of $46870

Pt XII, Line 2D

Rental expenses of $173116 and fund raising expenses of $46870

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267556
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01526
IRS990/AdvertisingGrp/ProgramServicesAmt015135
IRS990/AdvertisingGrp/TotalAmt016661
IRS990/AllOtherContributionsAmt035926
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0395260
IRS990/AllOtherExpensesGrp/TotalAmt0545763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum06022766434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06222 S 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850404408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0846106
IRS990/CashNonInterestBearingGrp/EOYAmt0496441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07230
IRS990/ConferencesMeetingsGrp/TotalAmt015998
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0685
IRS990/CYOtherExpensesAmt01394199
IRS990/CYOtherRevenueAmt0-46712
IRS990/CYProgramServiceRevenueAmt04643225
IRS990/CYRevenuesLessExpensesAmt0518880
IRS990/CYSalariesCompEmpBnftPaidAmt03095554
IRS990/CYTotalExpensesAmt04489753
IRS990/CYTotalFundraisingExpenseAmt019490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05008633
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0242937
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061648
IRS990/DepreciationDepletionGrp/TotalAmt067223
IRS990/Desc0RESIDENTIAL INDIVIDUAL AND GROUP SUBSTANCE ABUSE COUNSELING SERVICES WERE PROVIDED TO ADULT MEN AND WOMEN OUTPATIENT SERVICES WERE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01984920
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039546
IRS990/FeesForServicesAccountingGrp/TotalAmt051056
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05343
IRS990/FeesForServicesLegalGrp/TotalAmt05343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMLA L DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKEYA ROCHELLE BASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMET BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt046870
IRS990/FundraisingGrossIncomeAmt016789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0375009
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05228619
IRS990/GrossRentsGrp/RealAmt0123360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01476
IRS990/InformationTechnologyGrp/ProgramServicesAmt071525
IRS990/InformationTechnologyGrp/TotalAmt073001
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02703
IRS990/InsuranceGrp/ProgramServicesAmt081325
IRS990/InsuranceGrp/TotalAmt084028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01748577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947462
IRS990/LandBldgEquipCostOrOtherBssAmt03696039
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0173116
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03663045
IRS990/NetAssetsOrFundBalancesEOYAmt04182100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0229227
IRS990/OccupancyGrp/TotalAmt0229227
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt025809
IRS990/OfficeExpensesGrp/TotalAmt028579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578
IRS990/OtherAssetsTotalGrp/EOYAmt01578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168222
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/ProgramServicesAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt1143800
IRS990/OtherExpensesGrp/ProgramServicesAmt249234
IRS990/OtherExpensesGrp/ProgramServicesAmt331658
IRS990/OtherExpensesGrp/TotalAmt01321
IRS990/OtherExpensesGrp/TotalAmt1155433
IRS990/OtherExpensesGrp/TotalAmt255666
IRS990/OtherExpensesGrp/TotalAmt331838
IRS990/OtherLiabilitiesGrp/BOYAmt087500
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033125
IRS990/OtherRevenueTotalAmt033125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02520080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223218
IRS990/PayrollTaxesGrp/TotalAmt0225740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02476678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02476678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026536
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01144000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01682467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT AIDE PROGRAM PROVIDES SUPPORT AND SUPERVISION TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The targeted population for the CDC grant is African American women and their partners. We serviced over American women and their partners. We serviced over American women and their partners. We serviced over
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2373556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1375009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0492990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt01321794
IRS990/PYOtherRevenueAmt0-56427
IRS990/PYProgramServiceRevenueAmt03850177
IRS990/PYRevenuesLessExpensesAmt0-21499
IRS990/PYSalariesCompEmpBnftPaidAmt02852745
IRS990/PYTotalExpensesAmt04224539
IRS990/PYTotalRevenueAmt04203040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt0518880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-49756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02004410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income Description: Other Income 2013: 4427. 2014: 20098. 2015: 25005. 2016: 33125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05018234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04225180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03538978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03151376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03232761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019166529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt019166529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05018234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04225180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03538978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03151376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03232761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019166529
IRS990ScheduleA/TotalSupportAmt019873162
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/BookValueAmt0545959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01748577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02294536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420586
IRS990ScheduleD/ExpensesNotReportedAmt0219986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04