Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Hope Help and Healing Kauai
990EZ • Fiscal year 2013 • EIN 20-3420885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$1,827
Down $3,888 (-68%) from 2012
Net Assets
Down$318
Down $4,040 (-93%) from 2012
Liabilities
Up$1,509
Up $152 (+11%) from 2012
Revenue And Expenses
Revenue
Down$103,965
Down $89,396 (-46%) from 2012
Expenses
Down$108,005
Down $101,864 (-49%) from 2012
Net Income
Up-$4,040
Up $12,468 (+76%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,965
Mission and Program Overview
Mission
Provide a faith-based answer to life recovery for those struggling with alcohol and/or drug addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HMAA, HAWAII MEDICAL SERVICE ASSN, COUNTY OF HAWAII, AND UHA.TRANSITIONAL HOUSING PROGRAMS: PROVIDE FOR THE REHABILITATION OF MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND LIFE RECOVERY ISSUES. | $107,220 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA JOLLAY | President & CEO | PT | $580 | - | $580 |
| CLOVER DELOS-REYES | President | - | $0 | - | - |
| ANGELA AUGUSTIN | Secretary | - | $0 | - | - |
| MALIA TOKIOKA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3420885
- Phone
- 8082453740
Signing Officer
- Name
- Donna Jollay
- Title
- Executive Director
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David Lockwood
- Phone
- 9167713838
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $420”
Other Expenses.1007
“Conferences, Conventions, and Meetings $167”
Other Expenses.1009
“Depreciation $510”
Other Expenses.1
“CONTRACT SERVICES $87090”
Other Expenses.2
“Direct program expenses $7538”
Other Expenses.3
“TELEPHONE $3074”
Other Expenses.5
“Repairs & Maintenance $21”
Other Assets.1002
“Furniture and Fixtures - Beginning $724 Furniture and Fixtures - Ending $253”
Other Assets.1003
“Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $0”
Other Assets.1
“SECURITY DEPOSITS - Beginning $1280 SECURITY DEPOSITS - Ending $1280”
Other Assets.2
“PREPAID EXPENSES - Beginning $-245 PREPAID EXPENSES - Ending $0”
Other Assets.3
“ADJUSTMENT DUE TO DIF OF FIXED ASSETS - Beginning $1828 ADJUSTMENT DUE TO DIF OF FIXED ASSETS - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1357 Accounts Payable and Accrued Expenses - Ending $1357”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $-25202 PAYROLL LIABILITIES - Ending $152”
Total Liabilities.2
“ACCRUED LEAVE & PAYROLL - Beginning $-697 ACCRUED LEAVE & PAYROLL - Ending $0”
Total Liabilities.3
“LOANS - Beginning $800 LOANS - Ending $0”
Total Liabilities.4
“ADJ TO R/E - Beginning $25099 ADJ TO R/E - Ending $0”
Raw XML Appendix188 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 | DONNA JOLLAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082453740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIHUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3017 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1827 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103965 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 318 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLOVER DELOS-REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA JOLLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA AUGUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MALIA TOKIOKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A FAITH-BASED ANSWER TO LIFE RECOVERY FOR THOSE STRUGGLING WITH ALCOHOL AND/OR DRUG ADDICTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HMAA, HAWAII MEDICAL SERVICE ASSN, COUNTY OF HAWAII, AND UHA.TRANSITIONAL HOUSING PROGRAMS: PROVIDE FOR THE REHABILITATION OF MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND LIFE RECOVERY ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1019 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107220 |
| IRS990EZ/TotalRevenueAmt | 0 | 103965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HHHK.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 633237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 970284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 970284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 973284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES $87090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT PROGRAM EXPENSES $7538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $3074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $724 Furniture and Fixtures - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY DEPOSITS - Beginning $1280 SECURITY DEPOSITS - Ending $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID EXPENSES - Beginning $-245 PREPAID EXPENSES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADJUSTMENT DUE TO DIF OF FIXED ASSETS - Beginning $1828 ADJUSTMENT DUE TO DIF OF FIXED ASSETS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1357 Accounts Payable and Accrued Expenses - Ending $1357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL LIABILITIES - Beginning $-25202 PAYROLL LIABILITIES - Ending $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCRUED LEAVE & PAYROLL - Beginning $-697 ACCRUED LEAVE & PAYROLL - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LOANS - Beginning $800 LOANS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADJ TO R/E - Beginning $25099 ADJ TO R/E - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA JOLLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE HELP AND HEALING KAUAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 203420885 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082453740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3129 |
| ReturnHeader/Filer/USAddress/City | 0 | LIHUE |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOCKWOOD & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2380 PROFESSIONAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 956617745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167713838 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Lockwood |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T13:19:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,827
- Liabilities
- $1,509
- Net assets
- $318
- Revenue
- $103,965
- Expenses
- $108,005
- Net income
- -$4,040