Scores are not available for this record yet.
Assets
Flat$898,410
Flat from 2012
Net Assets
Flat$857,744
Flat from 2012
Liabilities
Flat$40,666
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$135,322
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $221,098
Mission
The mission of the desales center, inc. Is to support and benefit thea bowman house, inc. By holding title property and turning over any net profit to thea bowman house, inc.
Filer
- EIN
- 13-4350899
Raw XML Appendix374 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/ActivityOrMissionDescription | 0 | THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC. |
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| IRS990/Description | 0 | DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The combined entities follow guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The combined entities tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2009 through 2011 are open to examination. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HOUSED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORGDESALES CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST OF THE INTERESTED PARTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN MANAGEMENT IS MAKING ANY SIGNIFICANT PURCHASES OR PLANS FOR PURCHASES OF GOODS OR SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/Name | 0 | ELLEN LULEY |
| ReturnHeader/Officer/Title | 0 | President |
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| ReturnHeader/Preparer/Name | 0 | ROBERT F CUOMO CPA |
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| ReturnHeader/ReturnType | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T06:34:12-07:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $898,410
- Liabilities
- $40,666
- Net assets
- $857,744
- Revenue
- -
- Expenses
- $135,322
- Net income
- -