Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Macomb County Warming Center
990EZ • Fiscal year 2016 • EIN 04-3594283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$60,255
Up $22,929 (+61%) from 2015
Net Assets
Up$57,330
Up $21,916 (+62%) from 2015
Liabilities
Up$2,925
Up $1,013 (+53%) from 2015
Revenue And Expenses
Revenue
Up$189,533
Up $10,593 (+5.9%) from 2015
Expenses
Up$167,617
Up $2,367 (+1.4%) from 2015
Net Income
Up$21,916
Up $8,226 (+60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $195,748
Mission and Program Overview
Mission
To provide assistance to homeless individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAY AND NIGHTLY TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS. THE WARMING CENTER FACILITY PROVIDES A SIMPLE BUT NOURISHING MEAL TO ITS GUESTS. NO LESS THAN 1,000 GUESTS RECEIVED ASSISTANCE FROM THE SERVICES PROVIDED FROM THE TEMPORARY FACILITIES. | - | $134,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH CARLSON | Secretary | - | $1,785 | - | $1,785 |
| KEVIN GOODRICH | President | - | $1,624 | - | $1,624 |
| DANIEL HEATON | Vice-Preside | - | $0 | - | - |
| KATHLEEN MCKINLEY-GOODRICH | Treasurer | - | $0 | - | - |
| MICHAEL O'KEEFE | Director | - | $0 | - | - |
| RON BORGACZ | Director | - | $0 | - | - |
| GERRY BRYCE | Director | - | $0 | - | - |
| JACK MOY | Director | - | $0 | - | - |
| THOMAS BEINDIT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Macomb County Warming Center
- EIN
- 04-3594283
- Phone
- 5863294046
- Address
- 2 CROCKER BLVD SUITE 201, MOUNT CLEMENS, MI 48043
Signing Officer
- Name
- Kathleen Mckinley-goodrich
- Title
- Treasurer
- Phone
- 5863294046
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael D Hayden CPA
- Address
- 15454 ALMONT RD, ALLENTON, MI 48002-3003
- Preparer
- Michael D Hayden
- Phone
- 8105808990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 3,021 information technology 396 insurance 5,333 shelter/day center costs 60,544 laundry services 10,205 equipment 711 dues and subscriptions 195 auto reimbursement 1,297 grant expense 2,102 repairs 676 telephone 2,866 depreciation 300 total 87,646”
Form 990-ez, Part II, Line 24
“Fixed assets 10,627 10,627 less accumulated depreciation 9,804 10,104 building security deposit 1,635 1,635 inventory - clothing 5,500 5,500 laundry fund 2,052 2,052 total 10,010 9,710”
Form 990-ez, Part II, Line 26
“Employees withheld taxes 0 1,998 accrued payroll taxes 1,912 927”
Form 990-ez, Part III, Line 28
“Day and nightly temporary shelter and food to homeless individuals. The warming center facility provides a simple but nourishing meal to its guests. No less than 1,000 guests received assistance from the services provided from the temporary facilities.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN MCKINLEY-GOODRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5863294046 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 CROCKER BLVD SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT CLEMENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60255 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57330 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN GOODRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL HEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN MCKINLEY-GOODRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON BORGACZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERRY BRYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK MOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THOMAS BEINDIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87646 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAY AND NIGHTLY TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS. THE WARMING CENTER FACILITY PROVIDES A SIMPLE BUT NOURISHING MEAL TO ITS GUESTS. NO LESS THAN 1,000 GUESTS RECEIVED ASSISTANCE FROM THE SERVICES PROVIDED FROM THE TEMPORARY FACILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63403 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4138 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134152 |
| IRS990EZ/TotalRevenueAmt | 0 | 189533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WARMINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 828955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 828955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 195748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 828960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,021 INFORMATION TECHNOLOGY 396 INSURANCE 5,333 SHELTER/DAY CENTER COSTS 60,544 LAUNDRY SERVICES 10,205 EQUIPMENT 711 DUES AND SUBSCRIPTIONS 195 AUTO REIMBURSEMENT 1,297 GRANT EXPENSE 2,102 REPAIRS 676 TELEPHONE 2,866 DEPRECIATION 300 TOTAL 87,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 10,627 10,627 LESS ACCUMULATED DEPRECIATION 9,804 10,104 BUILDING SECURITY DEPOSIT 1,635 1,635 INVENTORY - CLOTHING 5,500 5,500 LAUNDRY FUND 2,052 2,052 TOTAL 10,010 9,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES WITHHELD TAXES 0 1,998 ACCRUED PAYROLL TAXES 1,912 927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAY AND NIGHTLY TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS. THE WARMING CENTER FACILITY PROVIDES A SIMPLE BUT NOURISHING MEAL TO ITS GUESTS. NO LESS THAN 1,000 GUESTS RECEIVED ASSISTANCE FROM THE SERVICES PROVIDED FROM THE TEMPORARY FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MCKINLEY-GOODRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5863294046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACOMB COUNTY WARMING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACO |
| ReturnHeader/Filer/EIN | 0 | 043594283 |
| ReturnHeader/Filer/PhoneNum | 0 | 5863294046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 CROCKER BLVD SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT CLEMENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03B7C9592DF46419E0DCFA40168B0FF123FDDEF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03B7C9592DF46419E0DCFA40168B0FF123FDDEF7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452512359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL D HAYDEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15454 ALMONT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480023003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8105808990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D HAYDEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T15:42:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,255
- Liabilities
- $2,925
- Net assets
- $57,330
- Revenue
- $189,533
- Expenses
- $167,617
- Net income
- $21,916