Nonprofit · EIN 56-6536254
BENJAMIN HOUSE INC TR
Tax-exempt · ELIZABETH CTY, NC 27909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,551,777 | $2,505,187 | $46,590 | $2,062,439 | $1,015,234 | $1,047,205 |
| December 31, 2023 | 990 | $2,099,272 | $1,986,067 | $113,205 | $1,971,537 | $970,922 | $1,000,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,045
- Program service revenue
- $2,462,121
- Investment income
- $32,554
- Other revenue
- $11,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,577
- Other salaries and wages
- $1,864,202
- Salaries, compensation and benefits (total)
- $2,203,522
- Professional fundraising fees
- $0
- Accounting fees
- $14,992
- Occupancy
- $37,813
- Travel
- $45,490
- Depreciation
- $54,910
- Program services (functional)
- $2,205,389
- Management and general (functional)
- $299,798
Balance sheet and other
- Total assets, start of year
- $1,971,537
- Total assets, end of year
- $2,062,439
- Total liabilities, end of year
- $1,015,234
- Net assets, end of year
- $1,047,205
- Land, buildings and equipment
- $787,445
- Net assets without donor restrictions
- $1,047,205
- Gross receipts
- $2,551,777
- Employees
- 73
- Year formed
- 1999
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HUGHES | DIRECTOR AND OPERATIONS MANAGER Officer | 40 | $111,690 |
| LENNIE HUGHES JR | – Officer | 0 | $65,790 |
| BRAXTON GODWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| SYLVIA KIRK | DIRECTOR Trustee or director | 0.5 | $0 |
| BEVERLY GODWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JANICE SIMMONS | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE BERKOBEN | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTEN DOUGLAS | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA GODWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW MORRISON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MURRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELBY HUGHES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARK CAMPBELL | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HUGHES | DIRECTOR AND OPERATIONS MANAG Trustee or director, Officer | 40 | $116,280 |
| LENNIE HUGHES JR | DIRECTOR AND MANAGER Trustee or director, Officer | 40 | $61,200 |
| GARY STANLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| SYLVIA KIRK | DIRECTOR Trustee or director | 0.5 | $0 |
| JANICE SIMMONS | DIRECTOR Trustee or director | 0.5 | $0 |
| BEVERLY GODWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRACK GODWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELBY HUGHES | DIRECTOR Trustee or director | 0.5 | $0 |
| KOS JACKSON | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS GIGUIERE MD | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH WHITMER | CHAIRWOMAN Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 412 E COLONIAL AVE, ELIZABETH CTY, NC 27909-4308
- In care of
- % ANN HUGHES
- Signed the 990
- ANN HUGHES, CEO
- Phone
- (252) 337-7171
- Website
- WWW.THEBENJAMINHOUSE.ORG
- Return prepared by
- MASON L SPRUILL CPA
Mission
PROVIDE AN ASSISTED-LIVING FACILITY FOR THE MENTALLY CHALLENGED, OFFERING RESIDENTS VIABLE LIFESTYLE OPTIONS WHILE STRENGTHENING THEIR TIES WITH FAMILY, CHURCH, AND COMMUNITY.
Program accomplishments
- TO PROVIDE AN ASSISTED-LIVING FACILITY FOR THE MENTALLY CHALLENGED AND TO OFFER CASE MANAGEMENT TO ASSIST THOSE INDIVIDUALS.Expenses $2,205,389 · revenue $2,462,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6536254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $2,062,439
- Income (IRS master file)
- $2,551,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,551,777 | $2,505,187 | $2,062,439 | XML |
| 990 | December 2023 | $2,099,272 | $1,986,067 | $1,971,537 | XML |
| 990 | December 2022 | $1,655,252 | $1,868,938 | $1,888,019 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-6536254).
Questions about BENJAMIN HOUSE INC TR
- What is the EIN of BENJAMIN HOUSE INC TR?
- The employer identification number (EIN) of BENJAMIN HOUSE INC TR is 56-6536254.
- Is BENJAMIN HOUSE INC TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BENJAMIN HOUSE INC TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENJAMIN HOUSE INC TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BENJAMIN HOUSE INC TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENJAMIN HOUSE INC TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BENJAMIN HOUSE INC TR?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $111,690 (ANN HUGHES, DIRECTOR AND OPERATIONS MANAGER).
- How much revenue does BENJAMIN HOUSE INC TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,551,777, expenses of $2,505,187 and total assets of $2,062,439 at year end.
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