Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2021 • EIN 86-0287878

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

Organization ProfileN/A
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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$181,928

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

1.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,266,889

Up $60,975 (+1.0%) from 2020

Net Assets

Up

$5,234,977

Up $12,233 (+0.2%) from 2020

Liabilities

Up

$1,031,912

Up $48,742 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$4,173,069

Down $665,244 (-14%) from 2020

Expenses

Down

$4,160,833

Down $283,689 (-6.4%) from 2020

Net Income

Down

$12,236

Down $381,555 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$6,266,889
Liabilities$1,031,912
Net Assets$5,234,977
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$4,173,069
Expenses$4,160,833
Net Income$12,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$4,327,905
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
Cash and Non-Interest-Bearing Accounts$3,713,393$3,842,096▲ $128,703
Land, Buildings, and Equipment, Net$1,767,959$1,634,557▼ $133,402
Pledges and Grants Receivable$691,338$714,986▲ $23,648
Other Notes and Loans Receivable, Net-$75,000-
Total Assets$6,205,912$6,266,889▲ $60,977
Other Assets Total$33,222$250▼ $32,972
Liabilities
Accounts Payable and Accrued Expenses$927,066$994,412▲ $67,346
Other Liabilities$50,000$37,500▼ $12,500
Deferred Revenue$6,104--
Total Liabilities$983,170$1,031,912▲ $48,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,222,742$5,234,977▲ $12,235
Total Net Assets Fund Balance$5,222,742$5,234,977▲ $12,235
Total Liabilities and Net Assets / Fund Balance$6,205,912$6,266,889▲ $60,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,114$1,311,579-
Land$495,394--
Equipment$95,923$952,508-
Leasehold Improvements$98,126$41,378-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FreemanCEOFT$181,928$181,928
William Freeman--$181,928$181,928

Board Members and Trustees

NameTitle
Gene BlueChairman
Jamal Brookes-hawkinsVice Chair
Bill CollinsDirector
Carol CarterDirector
Jarvis E PenningtonDirector
Rob HollowayDirector
Whitney WalkerDirector
William KennedyDirector
Tamala L DanielsSecretary
Emmit BoydStaff Liason
Charles HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,556
Program Service Revenue
$2,518,634
Investment Income
$1,267
Other Revenue
$-22,388
All Other Contributions
$551,573
Change in Net Assets
$12,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,905
Total Revenue per Audited Statements
$4,327,905
Total Revenue per Form 990
$4,327,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,391
Other Expenses$1,309,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,830$332$0$2,262,162
Occupancy$355,126$7,095$0$362,221
All Other Expenses$249,827$83,677$0$333,504
Payroll Taxes$208,474$3,540$0$212,014
Other Employee Benefits$28,410$166,877$0$195,287
Current Officers, Directors, Trustees, and Key Employees$145,542$36,386$0$181,928
Other Expenses$132,519$5,181$0$137,700
Office Expenses$107,959$19,566$0$127,525
Insurance$100,153$5,140$0$105,293
Fees for Services Accounting$7,769$83,523$0$91,292
Depreciation Depletion$71,414$9,043$0$80,457
Travel$53,431$1,100$0$54,531
Fees for Services Legal$0$873$0$873
Total Functional Expenses$3,732,582$428,251$0$4,160,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,905
Total Expenses per Audited Statements$4,327,905
Total Expenses per Form 990$4,327,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$37,500
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 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
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
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
66
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 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.”

Pt XII, Line 3B

“The audit is required and it is complete but the report has not been issued so unable to complete Sch D Part XI and Part XII.”

Other

“Part VI Sec A #9 Board Member Carol Carter passed away after the end of the year.”

Form 990, Part III, Line 4D

“Operations of an integrated health clinic 333432. 0. 81999.”

Form 990, Part III, Line 4D

“Organization received funds from aunt ritas 3632. 0. 10000.”

Financial Statement Notes

Other

“Audit is complete but not issued so unable to reconcile at this point in time”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05222742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05234977
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/ProgramServicesAmt0355126
IRS990/OccupancyGrp/TotalAmt0362221
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107959
IRS990/OfficeExpensesGrp/TotalAmt0127525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033222
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195287
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15181
IRS990/OtherExpensesGrp/ProgramServicesAmt010128
IRS990/OtherExpensesGrp/ProgramServicesAmt1132519
IRS990/OtherExpensesGrp/TotalAmt016046
IRS990/OtherExpensesGrp/TotalAmt1137700
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt037500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208474
IRS990/PayrollTaxesGrp/TotalAmt0212014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV AND CDC 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/ExpenseAmt0499842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0503109
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/ExpenseAmt0939581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS OF AN INTEGRATED HEALTH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS LIVING WITH HIV
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13632
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081999
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01131494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt01527312
IRS990/PYOtherRevenueAmt0-54915
IRS990/PYProgramServiceRevenueAmt03760523
IRS990/PYRevenuesLessExpensesAmt0393791
IRS990/PYSalariesCompEmpBnftPaidAmt02917210
IRS990/PYTotalExpensesAmt04444522
IRS990/PYTotalRevenueAmt04838313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02738456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04194190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04892017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05228785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04995548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05018234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024328774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt024328774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04194190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04892017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05228785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04995548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05018234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024328774
IRS990ScheduleA/TotalSupportAmt024944926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0945114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02256693
IRS990ScheduleD/EquipmentGrp/BookValueAmt095923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01048431
IRS990ScheduleD/ExpensesSubtotalAmt04327905
IRS990ScheduleD/LandGrp/BookValueAmt0495394
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041378
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/RevenueSubtotalAmt04327905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audit is complete but not issued so unable to reconcile at this point in time
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634557
IRS990ScheduleD/TotalExpensesPerForm990Amt04327905
IRS990ScheduleD/TotalLiabilityAmt037500
IRS990ScheduleD/TotalRevenuePerForm990Amt04327905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04327905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04327905
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,266,889
Liabilities
$1,031,912
Net assets
$5,234,977
Revenue
$4,173,069
Expenses
$4,160,833
Net income
$12,236
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