Civic Intelligence

Mh Residences Inc.

990EZ • Fiscal year 2018 • EIN 22-2462133

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

100 West Lehigh AvenuePhiladelphia, PA 19133-4097

(215) 203-3000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$462,391

Up $11,943 (+2.7%) from 2017

Net Assets

Down

-$466,871

Down $30,366 (-7.0%) from 2017

Liabilities

Up

$929,262

Up $42,309 (+4.8%) from 2017

Revenue

Up

$107,246

Up $8,994 (+9.2%) from 2017

Expenses

Down

$137,612

Down $31,909 (-19%) from 2017

Net Income

Up

-$30,366

Up $40,903 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $490,490Liabilities 2011: $753,9232011Assets 2012: $478,891Liabilities 2012: $753,964Net Assets 2012: -$275,0732012Assets 2013: $459,227Liabilities 2013: $745,209Net Assets 2013: -$285,9822013Assets 2014: $430,500Liabilities 2014: $732,423Net Assets 2014: -$301,9232014Assets 2015: $431,668Liabilities 2015: $770,873Net Assets 2015: -$339,2052015Assets 2016: $438,251Liabilities 2016: $803,487Net Assets 2016: -$365,2362016Assets 2017: $450,448Liabilities 2017: $886,953Net Assets 2017: -$436,5052017Assets 2018: $462,391Liabilities 2018: $929,262Net Assets 2018: -$466,8712018Assets 2019: $440,972Liabilities 2019: $955,378Net Assets 2019: -$514,4062019Assets 2020: $431,989Liabilities 2020: $991,946Net Assets 2020: -$559,9572020Assets 2021: $433,959Liabilities 2021: $1,033,708Net Assets 2021: -$599,7492021Assets 2022: $382,790Liabilities 2022: $1,030,035Net Assets 2022: -$647,2452022Assets 2023: $410,012Liabilities 2023: $1,129,083Net Assets 2023: -$719,0712023Assets 2024: $362,421Liabilities 2024: $1,170,271Net Assets 2024: -$807,8502024

Highlighted filing

2018

Assets$462,391
Liabilities$929,262
Net Assets-$466,871

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,561Expenses 2011: $118,615Net Income 2011: -$23,0542011Revenue 2012: $108,921Expenses 2012: $120,560Net Income 2012: -$11,6392012Revenue 2013: $110,288Expenses 2013: $121,197Net Income 2013: -$10,9092013Revenue 2014: $108,052Expenses 2014: $123,993Net Income 2014: -$15,9412014Revenue 2015: $99,361Expenses 2015: $136,643Net Income 2015: -$37,2822015Revenue 2016: $111,616Expenses 2016: $137,647Net Income 2016: -$26,0312016Revenue 2017: $98,252Expenses 2017: $169,521Net Income 2017: -$71,2692017Revenue 2018: $107,246Expenses 2018: $137,612Net Income 2018: -$30,3662018Revenue 2019: $107,418Expenses 2019: $154,953Net Income 2019: -$47,5352019Revenue 2020: $93,888Expenses 2020: $139,439Net Income 2020: -$45,5512020Revenue 2021: $91,676Expenses 2021: $131,468Net Income 2021: -$39,7922021Revenue 2022: $101,020Expenses 2022: $148,516Net Income 2022: -$47,4962022Revenue 2023: $88,249Expenses 2023: $160,075Net Income 2023: -$71,8262023Revenue 2024: $81,710Expenses 2024: $170,489Net Income 2024: -$88,7792024

Highlighted filing

2018

Revenue$107,246
Expenses$137,612
Net Income-$30,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$107,246
Mission and Program Overview

Mission

To provide low-income housing for behavioral health challenged individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-INCOME HOUSING FOR BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS.$0$62,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BABCOCKPresident/Acting CEO-$0--
SABRINA STURGISTreasurer (Current)-$0--
ANNE ESTELOWCFO-$0--
PATRICK J DOOLEYSecretary (Current)-$0--
YOCASTA LORATreasurer (Former)-$0--
Filing and Contact Details

Filer

Filer Name
Mh Residences Inc
EIN
22-2462133
Phone
2152033000
Address
100 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-4097

Signing Officer

Name
Anne Estelow
Title
CFO
Phone
2152033000
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 182.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 32,107. Description: insurance. Amount: 4,233. Description: interest on mortgage note payable. Amount: 32,318. Description: management fees. Amount: 6,306. Description: miscellaneous admin expenses. Amount: 5,328. Description: miscellaneous financial expenses. Amount: 2,288. Total to form 990-ez, line 16: 82,580.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,812. End of year amount: 2,648. Description: tenant deposits held in trust. Beg. Of year amount: 1,641. End of year amount: 2,538. Description: restricted deposits. Beg. Of year amount: 23,472. End of year amount: 27,672.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,411. End of year amount: 13,575. Description: mortgage/loan payable. Beg. Of year amount: 436,874. End of year amount: 425,308. Description: payables to related parties. Beg. Of year amount: 443,668. End of year amount: 490,379.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMHAR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02152033000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST LEHIGH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031829
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06048
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462391
IRS990EZ/GrossReceiptsAmt0107246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336780
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340454
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-436505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-466871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-436505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-466871
IRS990EZ/OccupancyRentUtltsAndMaintAmt045190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA STURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ESTELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK J DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOCASTA LORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ACTING CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (CURRENT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY (CURRENT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (FORMER)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032858
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-INCOME HOUSING FOR BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt075235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-INCOME HOUSING FOR BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062642
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03794
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0886953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0929262
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137612
IRS990EZ/TotalProgramServiceExpensesAmt062642
IRS990EZ/TotalRevenueAmt0107246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMHAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0217888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217888
IRS990ScheduleA/TotalSupportAmt0218675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 32,107. DESCRIPTION: INSURANCE. AMOUNT: 4,233. DESCRIPTION: INTEREST ON MORTGAGE NOTE PAYABLE. AMOUNT: 32,318. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,306. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSES. AMOUNT: 5,328. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 2,288. TOTAL TO FORM 990-EZ, LINE 16: 82,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 2,648. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,641. END OF YEAR AMOUNT: 2,538. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 23,472. END OF YEAR AMOUNT: 27,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,411. END OF YEAR AMOUNT: 13,575. DESCRIPTION: MORTGAGE/LOAN PAYABLE. BEG. OF YEAR AMOUNT: 436,874. END OF YEAR AMOUNT: 425,308. DESCRIPTION: PAYABLES TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 443,668. END OF YEAR AMOUNT: 490,379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ESTELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02152033000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MH RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MHRE
ReturnHeader/Filer/EIN0222462133
ReturnHeader/Filer/PhoneNum02152033000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST LEHIGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191334097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A784698B36C1CCCF720A42ED971C1A0062FE5F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041751D55C13ADD5C61F7A5404F8B933FBF8D3200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.55.30.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02019-05-14T11:16:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$1.17$0.81$0.08$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.13$0.72$0.09$0.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.03$0.65$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.03$0.60$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.99$0.56$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.96$0.51$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.93$0.47$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.89$0.44$0.10$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.80$0.37$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$0.10$0.14$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.73$0.30$0.11$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.75$0.29$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.75$0.28$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.75$0.10$0.12$0.02