Civic Intelligence

Halfmoon Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 22-2579490

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 02, 2019

Organization ProfileN/A
54 Katherine DriveClifton Park, NY 12065

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,244,960

Down $64,947 (-5.0%) from 2017

Net Assets

Down

-$551,623

Down $40,460 (-7.9%) from 2017

Liabilities

Down

$1,796,583

Down $24,487 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$462,550

Up $24,517 (+5.6%) from 2017

Expenses

Up

$503,010

Up $29,600 (+6.3%) from 2017

Net Income

Down

-$40,460

Down $5,083 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,589,535Liabilities 2011: $1,958,660Net Assets 2011: -$369,1252011Assets 2012: $1,521,195Liabilities 2012: $1,906,439Net Assets 2012: -$385,2442012Assets 2013: $1,536,929Liabilities 2013: $1,934,177Net Assets 2013: -$397,2482013Assets 2014: $1,480,211Liabilities 2014: $1,886,574Net Assets 2014: -$406,3632014Assets 2015: $1,413,552Liabilities 2015: $1,870,401Net Assets 2015: -$456,8492015Assets 2016: $1,399,751Liabilities 2016: $1,875,537Net Assets 2016: -$475,7862016Assets 2017: $1,309,907Liabilities 2017: $1,821,070Net Assets 2017: -$511,1632017Assets 2018: $1,244,960Liabilities 2018: $1,796,583Net Assets 2018: -$551,6232018Assets 2019: $1,169,856Liabilities 2019: $1,756,574Net Assets 2019: -$586,7182019Assets 2020: $1,120,232Liabilities 2020: $1,744,953Net Assets 2020: -$624,7212020Assets 2021: $1,087,259Liabilities 2021: $1,712,310Net Assets 2021: -$625,0512021Assets 2022: $1,042,690Liabilities 2022: $1,688,934Net Assets 2022: -$646,2442022Assets 2023: $1,002,793Liabilities 2023: $1,667,660Net Assets 2023: -$664,8672023Assets 2024: $952,919Liabilities 2024: $1,660,994Net Assets 2024: -$708,0752024Assets 2025: $901,958Liabilities 2025: $1,580,883Net Assets 2025: -$678,9252025

Highlighted filing

2018

Assets$1,244,960
Liabilities$1,796,583
Net Assets-$551,623
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $435,230Expenses 2011: $465,645Net Income 2011: -$30,4152011Revenue 2012: $431,525Expenses 2012: $452,644Net Income 2012: -$21,1192012Revenue 2013: $431,666Expenses 2013: $443,670Net Income 2013: -$12,0042013Revenue 2014: $439,169Expenses 2014: $448,284Net Income 2014: -$9,1152014Revenue 2015: $434,192Expenses 2015: $484,678Net Income 2015: -$50,4862015Revenue 2016: $434,113Expenses 2016: $453,050Net Income 2016: -$18,9372016Revenue 2017: $438,033Expenses 2017: $473,410Net Income 2017: -$35,3772017Revenue 2018: $462,550Expenses 2018: $503,010Net Income 2018: -$40,4602018Revenue 2019: $462,566Expenses 2019: $497,661Net Income 2019: -$35,0952019Revenue 2020: $472,907Expenses 2020: $510,910Net Income 2020: -$38,0032020Revenue 2021: $483,897Expenses 2021: $484,227Net Income 2021: -$3302021Revenue 2022: $484,131Expenses 2022: $505,324Net Income 2022: -$21,1932022Revenue 2023: $498,594Expenses 2023: $517,217Net Income 2023: -$18,6232023Revenue 2024: $525,863Expenses 2024: $569,071Net Income 2024: -$43,2082024Revenue 2025: $554,924Expenses 2025: $525,774Net Income 2025: $29,1502025

Highlighted filing

2018

Revenue$462,550
Expenses$503,010
Net Income-$40,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 2, 2019
Return Version
2017v2.2
Gross Receipts
$462,550
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,709$727,563▼ $92,146
Savings and Temporary Cash Investments$370,112$421,177▲ $51,065
Intangible Assets$65,902$63,655▼ $2,247
Prepaid Expenses and Deferred Charges$15,882$16,501▲ $619
Cash and Non-Interest-Bearing Accounts$37,934$15,859▼ $22,075
Accounts Receivable$368$205▼ $163
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,309,907$1,244,960▼ $64,947
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,994$1,740,654▼ $24,340
Accounts Payable and Accrued Expenses$38,095$37,433▼ $662
Other Liabilities$17,980$18,484▲ $504
Deferred Revenue$1$12▲ $11
Total Liabilities$1,821,070$1,796,583▼ $24,487
Net Assets / Fund Balance
Unrestricted Net Assets$-511,163$-551,623▼ $40,460
Total Net Assets Fund Balance$-511,163$-551,623▼ $40,460
Total Liabilities and Net Assets / Fund Balance$1,309,907$1,244,960▼ $64,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,333$2,078,053$2,781,386
Equipment$5,304$56,581$61,885
Other Land Buildings$3,926$45,693$49,619
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Kevin TollisenPresident
Cory CusterDirector
Mr James EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,576
Program Service Revenue
$169,449
Investment Income
$119
Other Revenue
$3,406
Change in Net Assets
$-40,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,550
Total Revenue per Audited Statements
$462,550
Total Revenue per Form 990
$462,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,367
Salaries, Compensation, and Employee Benefits$85,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,187--$126,187
Depreciation Depletion$100,617--$100,617
Office Expenses$62,349$16,284-$78,633
Other Salaries and Wages$9,756$63,372-$73,128
Occupancy$46,612--$46,612
Fees for Services Management-$31,002-$31,002
Insurance$16,689--$16,689
Fees for Services Accounting-$15,006-$15,006
Other Employee Benefits$8,037--$8,037
Payroll Taxes$4,478--$4,478
Fees for Services Legal-$1,910-$1,910
Other Expenses-$427-$427
Advertising-$284-$284
Total Functional Expenses$374,725$128,285$0$503,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,010
Total Expenses per Audited Statements$503,010
Total Expenses per Form 990$503,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The ongoing operations and property management duties are delegated to the depaul housing management corporation, a non-profit corporation sponsored by the diocese of albany.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Halfmoon Housing Development
EIN
22-2579490
Phone
5184590183
Address
54 KATHERINE DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
Mr Kevin Tollisen
Title
President
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Kevin Tollisen
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416431
IRS990/PYOtherRevenueAmt03005
IRS990/PYProgramServiceRevenueAmt0159006
IRS990/PYRevenuesLessExpensesAmt0-35377
IRS990/PYSalariesCompEmpBnftPaidAmt056979
IRS990/PYTotalExpensesAmt0473410
IRS990/PYTotalRevenueAmt0438033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421177
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02078053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781386
IRS990ScheduleD/EquipmentGrp/BookValueAmt05304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061885
IRS990ScheduleD/ExpensesSubtotalAmt0503010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0462550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727563
IRS990ScheduleD/TotalExpensesPerForm990Amt0503010
IRS990ScheduleD/TotalLiabilityAmt018484
IRS990ScheduleD/TotalRevenuePerForm990Amt0462550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309907
IRS990/TotalAssetsEOYAmt01244960
IRS990/TotalAssetsGrp/BOYAmt01309907
IRS990/TotalAssetsGrp/EOYAmt01244960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01821070
IRS990/TotalLiabilitiesEOYAmt01796583
IRS990/TotalLiabilitiesGrp/BOYAmt01821070
IRS990/TotalLiabilitiesGrp/EOYAmt01796583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-511163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-551623
IRS990/TotalProgramServiceExpensesAmt0374725
IRS990/TotalProgramServiceRevenueAmt0169449
IRS990/TotalRevenueGrp/ExclusionAmt03525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244960
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-511163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-551623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KEVIN TOLLISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0222579490
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt054 KATHERINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02019-02-02T12:15:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,960
Liabilities
$1,796,583
Net assets
-$551,623
Revenue
$462,550
Expenses
$503,010
Net income
-$40,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.58$0.68$0.55$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$0.53$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.67$0.66$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.69$0.65$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.71$0.63$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.74$0.62$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.76$0.59$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.80$0.55$0.46$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.82$0.51$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.88$0.48$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.87$0.46$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.89$0.41$0.44$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.54$1.93$0.40$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$1.91$0.39$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.59$1.96$0.37$0.44$0.47$0.03