2024-11-14T13:19:09-06:00 2023-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2023-01-01 462477843 Editha House Foundation % MARY GAUWITZ EDIT 6023884920 336 EAST WILLETTA STREET PHOENIX AZ 850041734 MARY GAUWITZ OFFICER 3123573950 2024-08-31 true true WILLIAM C SQUIRES P00436818 3123573950 2023 2024-10-15 13:58:12Z X 2037991 X 40439 16985 16985 16985 -4384 55292 0 249850 249850 302890 16985 266835 0 235123 116652 118471 23035 11428 11607 9785 4893 0 4893 233 33 200 64359 64359 26 13 13 149952 25 74384 75543 482513 4951 266836 210727 0 0 482513 4951 266836 210727 -179623 12034 374 709 709 383034 109186 109186 285571 424577 485328 2175265 733573 1486614 1441692 1441692 1076 1076 1076 2156669 1977240 2037991 0 0 X 2156669 1977240 2156669 1977240 2156669 1977240 2156669 -179623 194 1977240 1977240 PUBLICLY TRADED SECURITIES 0 4384 -4384 -4384 -4384 167 167 167 364 0 150 514 347 347 false false false false false false false true true AZ IL true true false false false true MARY GAUWITZ 6023884920 336 EAST WILLETTA STREET PHOENIX AZ 85004 false false false false false false false false false false false false false false false false false false false false false false MARY GAUWITZ 336 EAST WILLETTA STREET PHOENIX AZ 850041734 CEO AND PRESIDENT, DIRECTOR 15.0 0 0 0 DAVID FERREL 336 EAST WILLETTA STREET PHOENIX AZ 850041734 VICE PRESIDENT 1.0 0 0 0 ANAND ACHARYA 336 EAST WILLETTA STREET PHOENIX AZ 850041734 DIRECTOR 1.0 0 0 0 CHRISTINA LOPEZ 4016 E WILSHIRE DRIVE PHOENIX AZ 85008 CMNTY RELATIONS DIR 40.0 93000 3308 MANAGING THE EDITHA HOUSE, A 16 ROOM GUESTHOUSE THAT PROVIDES LOW-COST HOUSING FOR PATIENTS & CAREGIVERS TRAVELING TO PHOENIX FOR MEDICAL AND CANCER TREATMENT 482513 432540 229505 0 662045 0 662045 9931 652114 32606 X 210727 0 0 0 0 210727 X 0 0 0 0 0 0 0 0 0 0 210727 159849 187915 182964 741455 210727 159849 187915 182964 741455 2037991 2180426 2449450 2226912 8894779 1552663 1871169 1869139 1670700 6963671 21737 25601 24785 10145 82268 0 0 0 0 X ROOM & CLEANING DONATIONS 721000 249850 14 16985 18 -4384 12601 249850 262451 1A ROOM AND CLEANING DONATIONS RECEIVED BY THE EDITHA HOUSE FOUNDATION ENSURE THAT CANCER PATIENTS ARE HOUSED IN WELL KEPT FACILITIES. false false false false false false false false false false X X 1 ROKA AKOR RESTAURANT 7299 N SCOTTSDALE RD SCOTTSDALE AZ 85253 22957 X ANDERSEN TAX LLC - TAX FEES 9785 4893 4893 WILLETTA WINDOWS 2014-02-20 66870 39379 SL 15 4458 WILLETTA PROPERTY 2014-07-30 12838 2769 SL 39 329 WILLETTA WINDOWS 2014-05-16 12000 6867 SL 15 800 COMPUTERS/PRINTERS 2015-08-05 976 976 SL 5 COMPUTERS/PRINTERS 2016-06-16 2171 2171 SL 5 WILLETTA PROPERTY 2016-05-31 67942 11468 SL 39 1742 COMPUTER (2017) 2017-04-18 4330 4330 SL 5 BUILDING 2010-12-20 863744 266676 M39 22146 BUILDING IMPROVES 2011-07-01 959240 281835 M39 24595 BUILDING IMPROVES 2012-07-01 42203 11317 M39 1082 BUILDING IMPROVES 2014-01-01 67938 15608 M39 1742 COMPUTERS/PRINTERS 2012-10-09 2753 2753 SL 5 COMPUTERS/PRINTERS 2014-06-01 1175 1175 SL 5 COMPUTERS/PRINTERS 2014-07-24 1462 1462 SL 5 COMPUTERS/PRINTERS 2014-08-28 2200 2200 SL 5 FURNITURE 2014-01-01 8217 8217 SL 5 FURNITURE 2014-06-14 609 609 SL 5 COMPUTER 2021-12-07 2848 617 SL 5 570 FURNITURE 2021-06-08 13000 4117 SL 5 2600 APPLIANCES 2021-06-29 3607 1082 SL 5 721 FURNITURE 2021-11-01 15217 3550 SL 5 3043 WILLETA UPGRADES 2022-09-02 4490 38 SL 39 115 FURNITURE 2023-09-12 3105 SL 5 207 WILETTA AIR COND 2023-07-14 16331 SL 39 209 STOCKS (SEE ATTACHED) 101775 114360 REIT'S (SEE ATTACHED) 0 0 CLOSED-END FUNDS(SEE ATTACHED) 26596 20280 EXCHANGE TRADED PRODUCTS (SEE ATTACHED) 296206 350688 PAYROLL & IRA FEES 3280 1627 1653 MISC. EXPENSES 2620 1300 1320 INSURANCE 25688 12745 12943 HOUSEHOLD FOOD & SUPPLIES 7616 3778 3838 COMPUTERS & TECHNOLOGY 8655 4294 4361 MEMBERSHIP FEES 3005 1491 1514 UTILITIES 44108 21883 22225 SECURITY 3535 1754 1781 OFFICE EXPENSES 710 352 358 BANKING FEES 6905 3426 3479 CLEANING & REPAIRS 38814 19257 19557 SOFTWARE 4869 2416 2453 PERMITS 122 61 61 ALEX BROWN FEES 25 25 ROOM INCOME 243305 243305 CLEANING INCOME 6545 6545 TEMPORARY DIFFERENCE 194 FEDERAL EXCISE TAX 200 200 FOREIGN TAXES 33 33