2025-11-05T14:45:45-08:00 2024-06-30 208223537 CDL Accounting Services LLC 515 S 48th St Tempe AZ 85281 990 2023-07-01 860287878 EBONY HOUSE INC EBON 6022766434 6222 S 13TH ST PHOENIX AZ 850404408 CHE JORDAN EXECUTIVE DIRECTOR 6022766434 2025-02-04 true true Donna Conley Mitchell CPA P00335452 4802928413 2025-11-05 2023 2025-03-06 01:10:19Z X CHE JORDAN 6222 S 13TH ST PHOENIX AZ 85040 2186387 false X N/A X 1972 AZ SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES 6 6 75 10 0 0 1009617 869925 2285779 1118466 94815 19648 1066469 -34879 4456680 1973160 0 0 2666507 2771570 0 15100 1408435 1369296 4074942 4140866 381738 -2167706 6900192 4895981 937968 1160963 5962224 3735018 X SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES false false 1664718 14135 1018760 RESIDENTIAL INDIVIDUAL AND GROUP SUBSTANCE ABUSE COUNSELING SERVICES WERE PROVIDED TO ADULT MEN AND WOMEN OUTPATIENT SERVICES WERE ALSO PROVIDED. 340788 7031 344719 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 649316 16170 486999 THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES 158895 158895 158895 ARPA HCGS FUNDING FOR EMPLOYEE RETENION 60153 59796 59796 CRRSAA FUNDING TO ASSIT WITH SUBSTANCE ABUSE SERVICES 219048 218691 218691 2873870 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 75 true false false false false false true true false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false AZ X CHE JORDAN 6022766434 6222 S 13TH ST PHOENIX AZ 850404408 GENE BLUE CHAIRMAN 3.00 X 0 0 0 TAMALA DANIELS SECRETARY 3.00 X 0 0 0 EMMET BOYD DIRECTOR 3.00 X 0 0 0 ROB HOLLOWAY TREASURER 3.00 X 0 0 0 WILLIAM KENNEDY DIRECTOR 3.00 X 0 0 0 CHE JORDAN CEO 60.00 X 0 151879 0 0 151879 0 1 false true false Edwin Perez MD 3739 East maffeo Rd Phoenix AZ 85050 Medical Services 100750 CDL ACCOUNTING SERVICES 515 S 48TH ST 515 TEMPE AZ 85303 Accounting Services 195215 2 39686 599181 231058 869925 1118466 0 0 1118466 19648 0 0 173075 106745 66330 66330 66330 0 39686 106482 -106482 0 -106482 Other income 999999 5273 5273 0 0 5273 1973160 1209717 0 -106482 151000 0 135900 15100 2344380 1721001 623379 0 75482 14070 61412 0 200708 130919 69789 0 14740 0 14740 0 49824 1981 47843 0 46226 0 46226 0 29548 0 29548 0 53037 1343 51694 0 73970 72470 1500 0 299842 287104 12738 0 12203 12148 55 0 10365 2015 8350 0 46674 32992 13682 0 98563 83908 14655 0 REPAIRS 56353 29508 26845 0 SUPPLIES 145012 139417 5595 0 PROFESSIONAL MEDICAL SERVICES 252622 227579 25043 0 PAYROLL FEES 0 0 0 0 180317 117417 62900 0 4140866 2873872 1251894 15100 5071352 2743639 83294 58445 104559 645173 2084 3733254 2441417 1383823 1291837 255080 156887 6900192 4895981 765375 1105712 172593 55251 937968 1160963 X 5962224 3735018 5962224 3735018 6900192 4895981 -2167706 X X false true X true false false X 0 4892017 4194190 3599246 3295396 2375251 18356100 0 0 4892017 4194190 3599246 3295396 2375251 18356100 0 18356100 0 0 0 18356100 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 495394 495394 0 2256693 1545744 710949 138930 55826 83104 536676 534286 2390 305561 305561 0 1291837 OPERATING LEASE RIGHT-OF-USE ASSET 156887 156887 Mortgage Payable 0 OPERATING LEASE LIABILITY 55251 55251 2079867 2079867 2079867 4221720 4221720 4221720 Pt XI, Line 4b RENTAL EXPENSES NETTED WITH REVENUE Pt XII, Line 2d RENTAL EXPENSES REPORTED NETTED OF REVENUE 50 YEAR CELEBRATION 39685 39685 0 52825 52825 832 39685 39685 0 52825 52825 832 106482 -106482 X X false false false false false false false false false CHE JORDAN 151879 151879 0 0 0 0 0 0 0 0 151879 151879 0 0 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 CEOs 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 The organization hired a new CEO December of 2022. Other The annual audit was completed June of 2025 and return needed to be amended for changes to revenue, interest income, rental expense, AR allowance and Operating Lease liability and assets. Pt XII, Line 3b Audit was completed after return due date so amending the return. Other The CEO resigned May of 2025 after a Going Concern footnote in the FY 2024 Financial audit. This resulted from his failure to adequetly manage the organizaitons cash flow and the organization has now closed its doors as of 7/31/2025. Form 990, Part III, Line 4d ARPA HCGS FUNDING FOR EMPLOYEE RETENION 158895. 158895. 158895. Form 990, Part III, Line 4d CRRSAA FUNDING TO ASSIT WITH SUBSTANCE ABUSE SERVICES 60153. 59796. 59796.