Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2019 • EIN 04-2531428

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.MYCHOICEPROGRAMS.COM

View Organization Page

1158 Main StreetWorcester, MA 01603

(508) 556-6887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,849

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$850,128

Down $187,402 (-18%) from 2018

Net Assets

Down

$307,050

Down $236,844 (-44%) from 2018

Liabilities

Up

$543,078

Up $49,442 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$2,007,102

Up $96,649 (+5.1%) from 2018

Expenses

Up

$2,204,551

Up $134,401 (+6.5%) from 2018

Net Income

Down

-$197,449

Down $37,752 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $787,767Liabilities 2011: $79,321Net Assets 2011: $708,4462011Assets 2012: $813,438Liabilities 2012: $95,396Net Assets 2012: $718,0422012Assets 2013: $760,554Liabilities 2013: $89,695Net Assets 2013: $670,8592013Assets 2014: $957,990Liabilities 2014: $57,243Net Assets 2014: $900,7472014Assets 2015: $907,137Liabilities 2015: $83,919Net Assets 2015: $823,2182015Assets 2016: $1,125,347Liabilities 2016: $304,444Net Assets 2016: $820,9032016Assets 2017: $1,245,914Liabilities 2017: $502,928Net Assets 2017: $742,9862017Assets 2018: $1,037,530Liabilities 2018: $493,636Net Assets 2018: $543,8942018Assets 2019: $850,128Liabilities 2019: $543,078Net Assets 2019: $307,0502019Assets 2020: $530,745Liabilities 2020: $206,982Net Assets 2020: $323,7632020Assets 2021: $556,489Liabilities 2021: $147,934Net Assets 2021: $408,5552021Assets 2022: $991,396Liabilities 2022: $267,912Net Assets 2022: $723,4842022Assets 2023: $668,669Liabilities 2023: $161,717Net Assets 2023: $506,9522023Assets 2024: $874,618Liabilities 2024: $419,521Net Assets 2024: $455,0972024

Highlighted filing

2019

Assets$850,128
Liabilities$543,078
Net Assets$307,050
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $745,5712011Expenses 2012: $735,3592012Revenue 2013: $709,098Expenses 2013: $756,281Net Income 2013: -$47,1832013Revenue 2014: $1,055,854Expenses 2014: $825,965Net Income 2014: $229,8892014Revenue 2015: $896,480Expenses 2015: $974,009Net Income 2015: -$77,5292015Revenue 2016: $964,670Expenses 2016: $966,985Net Income 2016: -$2,3152016Revenue 2017: $1,308,703Expenses 2017: $1,386,620Net Income 2017: -$77,9172017Revenue 2018: $1,910,453Expenses 2018: $2,070,150Net Income 2018: -$159,6972018Revenue 2019: $2,007,102Expenses 2019: $2,204,551Net Income 2019: -$197,4492019Revenue 2020: $1,801,186Expenses 2020: $1,784,473Net Income 2020: $16,7132020Revenue 2021: $1,765,834Expenses 2021: $1,681,042Net Income 2021: $84,7922021Revenue 2022: $2,487,199Expenses 2022: $2,172,270Net Income 2022: $314,9292022Revenue 2023: $2,284,562Expenses 2023: $2,501,094Net Income 2023: -$216,5322023Revenue 2024: $2,915,897Expenses 2024: $2,967,752Net Income 2024: -$51,8552024

Highlighted filing

2019

Revenue$2,007,102
Expenses$2,204,551
Net Income-$197,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,007,102
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults.

To provide residential care, shared placement and individual support service for intellectually disables individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,269$672,434▼ $72,835
Accounts Receivable$106,252$80,542▼ $25,710
Cash and Non-Interest-Bearing Accounts$132,738$55,580▼ $77,158
Prepaid Expenses and Deferred Charges$38,798$27,099▼ $11,699
Total Assets$1,037,530$850,128▼ $187,402
Other Assets Total$14,473$14,473→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,924$259,882▼ $22,042
Other Liabilities$77,661$148,602▲ $70,941
Accounts Payable and Accrued Expenses$134,051$134,594▲ $543
Total Liabilities$493,636$543,078▲ $49,442
Net Assets / Fund Balance
Unrestricted Net Assets$543,894$307,050▼ $236,844
Total Net Assets Fund Balance$543,894$307,050▼ $236,844
Total Liabilities and Net Assets / Fund Balance$1,037,530$850,128▼ $187,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,887$36,008$493,895
Equipment$89,515$144,927$234,442
Land$99,000-$99,000
Other Land Buildings$6,518$19,158$25,676
Leasehold Improvements$19,514-$19,514
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alain BeretChief Executive OfficerFT$110,849$110,849

Board Members and Trustees

NameTitle
Kathleen FarleyPresident
Cheryl MilasDirector
Robert JoseyDirector
SHANNA O'GRADY FROSTDirector
Diane FreemanSecretary
Janet Lee JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,769
Investment Income
$34,065
Other Revenue
$144,268
Change in Net Assets
$-197,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,007,102
Total Revenue per Form 990
$2,007,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,543
Other Expenses$875,008
Total Fundraising Expense$29,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,681$120,725$24,062$1,015,468
Current Officers, Directors, Trustees, and Key Employees-$118,576-$118,576
Payroll Taxes$78,348$21,368$2,035$101,751
Other Employee Benefits$68,885$17,343$3,368$89,596
Travel$52,810$563-$53,373
Occupancy$49,200--$49,200
Depreciation Depletion$26,752$6,688-$33,440
All Other Expenses$11,262$20,638-$31,900
Insurance$18,050$4,513-$22,563
Fees for Services Other$16,782$3,924$90$20,796
Office Expenses$13,268$5,524-$18,792
Interest$5,330$12,680-$18,010
Fees for Services Accounting-$16,000-$16,000
Other Expenses$10,675$3,573-$14,248
Pension Plan Contributions$3,197$872$83$4,152
Fees for Services Legal-$3,883-$3,883
Advertising$3,871--$3,871
Total Functional Expenses$1,795,409$379,504$29,638$2,204,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,204,551
Total Expenses per Audited Statements$2,204,551
Total Expenses per Form 990$2,204,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCredit Card LoanNo$77,354
-Member Is Executive DirectorMy Choice Leased Office SpaceNo$35,307
-Brother to Executive DirectorRepair WorkNo$23,887
-Owned by Son of Board MemberPerformed Plumbing WorkNo$21,600
-Owned by Brother of EdSold My Choice Medical SuppliesNo$1,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$77,354
Capital Lease Obligation$71,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the board disseminates the 990 to the board”

Form 990, Part VI, Section B, Line 12C

“The board reviews all vendors to ensure that all related transactions are reported”

Form 990, Part VI, Section B, Line 15

“The board votes on officer compensation, a record of which is in the board minutes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
My Choice Programs Inc
EIN
04-2531428
Phone
5085566887
Address
1158 MAIN STREET, WORCESTER, MA 01603

Signing Officer

Name
Chris Ekman
Title
Chief Financial Officer
Phone
5085566887
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ekman
Formed
1976
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurment attribute for the combined financial statements regarding a tax position taken or expectd to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognnition or disclosures in the financial statements at june 30, 2019.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217
IRS990/OtherRevenueTotalAmt010592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021368
IRS990/PayrollTaxesGrp/ProgramServicesAmt078348
IRS990/PayrollTaxesGrp/TotalAmt0101751
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03197
IRS990/PensionPlanContributionsGrp/TotalAmt04152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027099
IRS990/PrincipalOfficerNm0CHRIS EKMAN
IRS990/PriorPeriodAdjustmentsAmt0-39395
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMM OF MA DDS SHARED
IRS990/ProgramServiceRevenueGrp/Desc1COMM OF MA DDS INDIVID
IRS990/ProgramServiceRevenueGrp/Desc2COMM OF MA DDS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3COMM OF MA DDS ADULT C
IRS990/ProgramServiceRevenueGrp/Desc4COMM OF MA DDS INDIVID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476526
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460456
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR ADULT COMPANION, ADULT FOSTER CARE, INDIVIDUAL HOME SUPPORT, INDIVIDUAL SUPPORTED EMPLOYMENT AND HYDROPONICS PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0316788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt0398918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01278135
IRS990/PYRevenuesLessExpensesAmt0-77917
IRS990/PYSalariesCompEmpBnftPaidAmt0987702
IRS990/PYTotalExpensesAmt01386620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01873519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06869255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06869255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01873519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06869255
IRS990ScheduleA/TotalSupportAmt06882163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493895
IRS990ScheduleD/EquipmentGrp/BookValueAmt089515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02204551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTD TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672434
IRS990ScheduleD/TotalExpensesPerForm990Amt02204551
IRS990ScheduleD/TotalLiabilityAmt0148602
IRS990ScheduleD/TotalRevenuePerForm990Amt02007102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02204551
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALAIN BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1C W MEDICAL SUPPLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BRIAN JOSEY HEATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FAIRBANKS BERET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4MCPI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY BROTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER IS EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BROTHER TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11457
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt335307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt423887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CREDIT CARD LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOLD MY CHOICE MEDICAL SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PERFORMED PLUMBING WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MY CHOICE LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REPAIR WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077354

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,128
Liabilities
$543,078
Net assets
$307,050
Revenue
$2,007,102
Expenses
$2,204,551
Net income
-$197,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.46$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$2.28$2.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$2.49$2.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.77$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.80$1.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$2.01$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.54$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.30$0.82$0.96$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$0.90$0.97$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.06$0.90$1.06$0.83$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.09$0.67$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.75