Civic Intelligence

Freehart Inc

990EZ • Fiscal year 2020 • EIN 20-5696346

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 481Jesup, GA 31598

(912) 530-6719

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$123,797

Down $13,970 (-10%) from 2019

Net Assets

Down

$75,119

Down $5,099 (-6.4%) from 2019

Liabilities

Down

$48,678

Down $8,871 (-15%) from 2019

Revenue

Down

$168,232

Down $7,013 (-4.0%) from 2019

Expenses

Down

$173,331

Down $701 (-0.4%) from 2019

Net Income

Down

-$5,099

Down $6,312 (-520%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $128,370Liabilities 2010: $103,660Net Assets 2010: $24,7102010Assets 2011: $127,521Liabilities 2011: $100,056Net Assets 2011: $27,4652011Assets 2012: $118,558Liabilities 2012: $94,476Net Assets 2012: $24,0822012Assets 2013: $124,484Liabilities 2013: $94,753Net Assets 2013: $29,7312013Assets 2014: $119,356Liabilities 2014: $91,384Net Assets 2014: $27,9722014Assets 2015: $133,656Liabilities 2015: $97,987Net Assets 2015: $35,6692015Assets 2016: $155,594Liabilities 2016: $105,775Net Assets 2016: $49,8192016Assets 2017: $139,083Liabilities 2017: $71,559Net Assets 2017: $67,5242017Assets 2018: $126,683Liabilities 2018: $49,073Net Assets 2018: $77,6102018Assets 2019: $137,767Liabilities 2019: $57,549Net Assets 2019: $80,2182019Assets 2020: $123,797Liabilities 2020: $48,678Net Assets 2020: $75,1192020Assets 2021: $132,347Liabilities 2021: $39,856Net Assets 2021: $92,4912021Assets 2022: $6,661Liabilities 2022: $0Net Assets 2022: $6,6612022

Highlighted filing

2020

Assets$123,797
Liabilities$48,678
Net Assets$75,119

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $125,7632010Expenses 2011: $156,3692011Expenses 2012: $143,0732012Revenue 2013: $158,934Expenses 2013: $153,285Net Income 2013: $5,6492013Revenue 2014: $132,174Expenses 2014: $133,933Net Income 2014: -$1,7592014Revenue 2015: $203,298Expenses 2015: $195,601Net Income 2015: $7,6972015Revenue 2016: $281,508Expenses 2016: $267,358Net Income 2016: $14,1502016Revenue 2017: $285,214Expenses 2017: $267,509Net Income 2017: $17,7052017Revenue 2018: $260,104Expenses 2018: $250,005Net Income 2018: $10,0992018Revenue 2019: $175,245Expenses 2019: $174,032Net Income 2019: $1,2132019Revenue 2020: $168,232Expenses 2020: $173,331Net Income 2020: -$5,0992020Revenue 2021: $211,196Expenses 2021: $193,824Net Income 2021: $17,3722021Revenue 2022: $0Expenses 2022: $6,661Net Income 2022: -$6,6612022

Highlighted filing

2020

Revenue$168,232
Expenses$173,331
Net Income-$5,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$168,232
Mission and Program Overview

Mission

Counseling and rehabilitation

Program Services

DescriptionGrantsExpenses
FACILITY DESIGNED TO OPERATE INDEPENDANT, SPIRITUALLYBASED MINISTRIES OF COUNSELING & REHABILITATION TO HELP RESTORE INDIVIDUALS WITH ADDICTIVE BEHAVIORS TO HEALTHY LIVES$0$164,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL HUTCHINSONExecutive DirectorFT$70,000$2,100$72,100
GLENN GOOBERDirector-$0--
ANTHONY GILBERTDirector-$0--
MICHAEL TAYLORDirector-$0--
MICHAEL WILDERDirector-$0--
GUYVIE BEASLEYDirector-$0--
RALPH JOHNSONDirector-$0--
TAMMIE WILLIS-THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Freehart Inc
EIN
20-5696346
Phone
9125306719
Address
PO BOX 481, JESUP, GA 31598

Signing Officer

Name
Wendell Hutcheson
Title
Director
Phone
9125306719
Signed
2021-11-10

Preparer

Firm
Kimberly Anderson Rozier CPA PC
Address
183 N MACON STREET, JESUP, GA 31545
Preparer
Kimberly a Rozier CPA
Phone
9124272900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous income 648.

Form 990EZ, Part I, Line 16

Automobile/van expense 6773.

Form 990EZ, Part I, Line 16

INSURANCE 4562.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 2586.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1702.

Form 990EZ, Part I, Line 16

Depreciation 8499.

Form 990EZ, Part I, Line 16

TELEPHONE 2791.

Form 990EZ, Part I, Line 16

Supplies, miscellaneous, general 1499.

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016370
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDELL HUTCHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum09122940137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JESUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127261
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118762
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075119
IRS990EZ/OccupancyRentUtltsAndMaintAmt029774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GOOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUYVIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMIE WILLIS-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028412
IRS990EZ/OtherRevenueTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt0130724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITY DESIGNED TO OPERATE INDEPENDANT, SPIRITUALLYBASED MINISTRIES OF COUNSELING & REHABILITATION TO HELP RESTORE INDIVIDUALS WITH ADDICTIVE BEHAVIORS TO HEALTHY LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097805
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173331
IRS990EZ/TotalProgramServiceExpensesAmt0164831
IRS990EZ/TotalRevenueAmt0168232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0578002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235541
IRS990ScheduleA/Total509Grp/TotalAmt0578002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE/VAN EXPENSE 6773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 2586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES, MISCELLANEOUS, GENERAL 1499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL HUTCHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125306719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEHART INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0205696346
ReturnHeader/Filer/PhoneNum09125306719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0JESUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Anderson Rozier CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 N MACON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JESUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031545
ReturnHeader/PreparerPersonGrp/PhoneNum09124272900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ROZIER CPA
ReturnHeader/ReturnTs02021-11-14T11:54:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHESON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$2.11$1.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.75$1.68$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.78$2.60$2.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.72$0.68$2.85$2.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.50$2.82$2.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$2.03$1.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.91$0.28$1.32$1.34$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.95$0.30$1.59$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.94$0.24$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.27$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.04$0.25$1.26