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Nonprofiteer
← EBONY HOUSE INC

Form 990 for tax year 2023

Filed by EBONY HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,162,024 changed to $1,973,160
Total expenses
$4,139,255 changed to $4,140,866
Program service revenue
$1,325,813 changed to $1,118,466
Investment income
$1,165 changed to $19,648
Total assets, end of year
$5,213,991 changed to $4,895,981
Total liabilities, end of year
$1,228,423 changed to $1,160,963
Net assets or fund balances, end of year
$3,985,568 changed to $3,735,018
Program services expenses
$2,872,261 changed to $2,873,872
Program service expenses (Part III)
$2,872,261 changed to $2,873,870

Totals

Total revenue
$2,162,024
Total expenses
$4,139,255
Contributions and grants received
$869,925
Grants paid
$0
Program service revenue
$1,325,813
Investment income
$1,165
Other revenue
-$34,879
Total assets, end of year
$5,213,991
Total liabilities, end of year
$1,228,423
Net assets or fund balances, end of year
$3,985,568
Program services expenses (Part IX)
$2,872,261
Management and general expenses
$1,251,894
Fundraising expenses
$15,100
Program service expenses (Part III)
$2,872,261

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $39,686

  • 1e · Government grants (contributions)

    $599,181

  • 1f · All other contributions, gifts and grants

    $231,058

  • 2f · All other program service revenue

    total $1,325,813 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,165 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $173,075

  • 6b · Less rental expenses

    real property $106,745

  • 6c · Rental income or loss

    real property $66,330

  • 6d · Net rental income or loss

    total $66,330 · related or exempt $66,330

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $39,686

  • 8b · Fundraising events: direct expenses

    $106,482

  • 8c · Net income from fundraising events

    total -$106,482 · unrelated business $0 · excluded -$106,482

  • 11a · Other revenue: Other income

    total $5,273 · related or exempt $5,273 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,000 · program services $0 · management and general $135,900 · fundraising $15,100

  • 7 · Other salaries and wages

    total $2,344,380 · program services $1,721,001 · management and general $623,379 · fundraising $0

  • 9 · Other employee benefits

    total $75,482 · program services $14,070 · management and general $61,412 · fundraising $0

  • 10 · Payroll taxes

    total $200,708 · program services $130,919 · management and general $69,789 · fundraising $0

  • 11b · Fees: legal

    total $14,740 · program services $0 · management and general $14,740 · fundraising $0

  • 11c · Fees: accounting

    total $49,824 · program services $1,981 · management and general $47,843 · fundraising $0

  • 11g · Fees: other

    total $46,226 · program services $0 · management and general $46,226 · fundraising $0

  • 12 · Advertising and promotion

    total $29,548 · program services $0 · management and general $29,548 · fundraising $0

  • 13 · Office expenses

    total $53,037 · program services $1,343 · management and general $51,694 · fundraising $0

  • 14 · Information technology

    total $73,970 · program services $72,470 · management and general $1,500 · fundraising $0

  • 16 · Occupancy

    total $298,231 · program services $285,493 · management and general $12,738 · fundraising $0

  • 17 · Travel

    total $12,203 · program services $12,148 · management and general $55 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,365 · program services $2,015 · management and general $8,350 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $46,674 · program services $32,992 · management and general $13,682 · fundraising $0

  • 23 · Insurance

    total $98,563 · program services $83,908 · management and general $14,655 · fundraising $0

  • 24a · Other expenses: REPAIRS

    total $56,353 · program services $29,508 · management and general $26,845 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $145,012 · program services $139,417 · management and general $5,595 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL MEDICAL SERVICES

    total $252,622 · program services $227,579 · management and general $25,043 · fundraising $0

  • 24d · Other expenses: PAYROLL FEES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $180,317 · program services $117,417 · management and general $62,900 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,071,352 · end of year $2,725,155

  • 3 · Pledges and grants receivable

    beginning of year $83,294 · end of year $55,545

  • 4 · Accounts receivable

    beginning of year $104,559 · end of year $885,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,084

  • 10a · Land, buildings and equipment: cost or other basis

    $3,733,829

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,441,417

  • 10c · Land, buildings and equipment, net

    beginning of year $1,383,823 · end of year $1,292,412

  • 15 · Other assets

    beginning of year $255,080 · end of year $255,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $765,375 · end of year $971,748

  • 25 · Other liabilities

    beginning of year $172,593 · end of year $256,675

  • 27 · Net assets without donor restrictions

    beginning of year $5,962,224 · end of year $3,985,568

Mission and programs · 2023

Mission

SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES

  • RESIDENTIAL INDIVIDUAL AND GROUP SUBSTANCE ABUSE COUNSELING SERVICES WERE PROVIDED TO ADULT MEN AND WOMEN OUTPATIENT SERVICES WERE ALSO PROVIDED.

    Expenses $1,663,109 · Grants $14,135 · Revenue $1,018,760

  • THE 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 ORGANIZATION ALSO RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS LIVING WITH HIV

    Expenses $340,788 · Grants $7,031 · Revenue $344,719

  • THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES

    Expenses $649,316 · Grants $16,170 · Revenue $486,999

  • ARPA HCGS FUNDING FOR EMPLOYEE RETENION

    Expenses $158,895 · Grants $158,895 · Revenue $158,895

  • CRRSAA FUNDING TO ASSIT WITH SUBSTANCE ABUSE SERVICES

    Expenses $60,153 · Grants $59,796 · Revenue $59,796

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gene Blue

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Tamala Daniels

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Emmet Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rob Holloway

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • William Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Che Jordan

    CEO

    Total calculated
    $151,879
    From this org
    $0
    From related orgs
    $151,879
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,879 + $151,879 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,879 + $151,879 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520469349300307

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