Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Southeastern Ecumenical Ministry Inc
990EZ • Fiscal year 2022 • EIN 23-7018162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$394,220
Down $11,765 (-2.9%) from 2021
Net Assets
Up$267,219
Up $53,234 (+25%) from 2021
Liabilities
Down$127,001
Down $64,999 (-34%) from 2021
Revenue And Expenses
Revenue
Up$166,798
Up $742 (+0.4%) from 2021
Expenses
Up$113,564
Up $64,581 (+132%) from 2021
Net Income
Down$53,234
Down $63,839 (-55%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $166,798
Mission and Program Overview
Mission
FOOD PANTRY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOOD AND OTHER HOUSEHOLD GOODS TO THE UNDERPRIVELEDGED IN THE COMMUNITY. | - | $113,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT C BOVE | President/Ch | - | $0 | - | - |
| JUDY DOCKENDORFF | Assistant Di | - | $0 | - | - |
| JUDY FAGEL | Secretary | - | $0 | - | - |
| DAVE MARTIN | Treasurer | - | $0 | - | - |
| CHARLIE GENTRY | Director | - | $0 | - | - |
| TOM BAXTER | Trustee | - | $0 | - | - |
| SUSAN BOVE | Trustee | - | $0 | - | - |
| REV JIM CAGLE | Trustee | - | $0 | - | - |
| JANET CZUBEK | Trustee | - | $0 | - | - |
| BILL FRANTZ | Trustee | - | $0 | - | - |
| CATHY GRAHAM | Trustee | - | $0 | - | - |
| BEN MIZUKAWA | Trustee | - | $0 | - | - |
| SUSAN NEWELL | Trustee | - | $0 | - | - |
| EVELYN PALASSIS | Trustee | - | $0 | - | - |
| JIM RALEIGH | Trustee | - | $0 | - | - |
| BOB SANDER | Trustee | - | $0 | - | - |
| KIM SCHRAUT | Trustee | - | $0 | - | - |
| JONATHAN YANTEK | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Ecumenical
- EIN
- 23-7018162
- Address
- 2020 BEECHMONT AVENUE, CINCINNATI, OH 45230
Signing Officer
- Name
- Robert C Bove
- Title
- President/chair
- Signed
- 2023-11-13
Preparer
- Firm
- Kelley Galloway Smith Goolsby Psc
- Address
- 5086 WOOSTER ROAD, CINCINNATI, OH 45226
- Preparer
- Michael T Hayes CPA
- Phone
- 5137459204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses paper products 7,094 free store fb 15,485 gift cards 11,375 office supplies 835 other items for distribution 47,758 insurance 791 utilities 12,622 repairs/maitenance 6,927 van expense 2,229 other pantry goods 2,846 real estate tax 1,517 investment depreciation 4,085 total 113,564”
Form 990-ez, Part I, Line 20
“Prior period adjustments 0”
Form 990-ez, Part II, Line 24
“0 0 less accumulated depreciation 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 192,000 127,001”
Form 990-ez, Part V, Line 35B
“Rental income from real property is primarily used on exempt functions related to renting space to an entity with a similar mission.”
Raw XML Appendix193 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 | DAVE MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5132311412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 BEECHMONT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164198 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53234 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 405985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166798 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2600 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 238054 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 243804 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT C BOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY DOCKENDORFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY FAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN BOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV JIM CAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANET CZUBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BILL FRANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CATHY GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BEN MIZUKAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUSAN NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | EVELYN PALASSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JIM RALEIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BOB SANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KIM SCHRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JONATHAN YANTEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113564 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD PANTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOOD AND OTHER HOUSEHOLD GOODS TO THE UNDERPRIVELEDGED IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 192000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113564 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113564 |
| IRS990EZ/TotalRevenueAmt | 0 | 166798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEMFOODPANTRY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 329854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 329854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PAPER PRODUCTS 7,094 FREE STORE FB 15,485 GIFT CARDS 11,375 OFFICE SUPPLIES 835 OTHER ITEMS FOR DISTRIBUTION 47,758 INSURANCE 791 UTILITIES 12,622 REPAIRS/MAITENANCE 6,927 VAN EXPENSE 2,229 OTHER PANTRY GOODS 2,846 REAL ESTATE TAX 1,517 INVESTMENT DEPRECIATION 4,085 TOTAL 113,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 192,000 127,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL INCOME FROM REAL PROPERTY IS PRIMARILY USED ON EXEMPT FUNCTIONS RELATED TO RENTING SPACE TO AN ENTITY WITH A SIMILAR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT C BOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN ECUMENICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237018162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2020 BEECHMONT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5086 WOOSTER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137459204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T16:54:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOVE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,220
- Liabilities
- $127,001
- Net assets
- $267,219
- Revenue
- $166,798
- Expenses
- $113,564
- Net income
- $53,234