Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The Canaan Recovery Foundation Inc
990 • Fiscal year 2013 • EIN 26-1860103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,431,806
Up $79,694 (+5.9%) from 2012
Net Assets
Up$1,057,338
Up $94,893 (+9.9%) from 2012
Liabilities
Down$374,468
Down $15,199 (-3.9%) from 2012
Revenue And Expenses
Revenue
$502,020
No earlier filing loaded for comparison.
Expenses
Up$394,352
Up $117,925 (+43%) from 2012
Net Income
$107,668
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $872,187
Mission and Program Overview
Mission
The mission of path of grace inc. Is to assist women who are alcoholics and addicts in need to acheive sobriety and redirect their lives in recovery. The 12 steps, structure, accountability,group
Assist women with addiction recovery and help redirect their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $745,290 | $749,038 | ▲ $3,748 |
| Inventories for Sale or Use | $373,082 | $373,082 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $228,182 | $304,128 | ▲ $75,946 |
| Total Assets | $1,352,112 | $1,431,806 | ▲ $79,694 |
| Other Assets Total | $5,558 | $5,558 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $387,824 | $368,861 | ▼ $18,963 |
| Accounts Payable and Accrued Expenses | $1,843 | $5,607 | ▲ $3,764 |
| Total Liabilities | $389,667 | $374,468 | ▼ $15,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $950,372 | $1,057,338 | ▲ $106,966 |
| Temporarily Rstr Net Assets | $12,073 | $0 | ▼ $12,073 |
| Total Net Assets Fund Balance | $962,445 | $1,057,338 | ▲ $94,893 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,112 | $1,431,806 | ▲ $79,694 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,150 | $56,416 | $756,566 |
| Other Land Buildings | $48,888 | $13,791 | $62,679 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Earles | Director |
| Jens Bach | Director |
| John Crunk | Director |
| John Sloan | Director |
| Wendy Murphy | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $477,313
- Program Service Revenue
- $21,493
- Investment Income
- $3,214
- Other Revenue
- $0
- All Other Contributions
- $477,313
- Change in Net Assets
- $107,668
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $470,650 | Fair Value |
| Books and Publications | $5,000 | Fair Value |
| Total Noncash Contributions | $475,650 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $372,252 |
| Salaries, Compensation, and Employee Benefits | $22,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,285 | - | - | $89,285 |
| Occupancy | $59,371 | - | - | $59,371 |
| Other Expenses | $26,766 | - | - | $26,766 |
| Depreciation Depletion | $26,326 | - | - | $26,326 |
| Fees for Services Other | $23,985 | - | - | $23,985 |
| Interest | $17,110 | - | - | $17,110 |
| Other Salaries and Wages | $16,332 | - | - | $16,332 |
| Fees for Services Accounting | $11,459 | - | - | $11,459 |
| Payroll Taxes | $5,768 | - | - | $5,768 |
| Advertising | $4,272 | - | - | $4,272 |
| Fees for Services Legal | $2,847 | - | - | $2,847 |
| Insurance | $2,707 | - | - | $2,707 |
| Total Functional Expenses | $394,352 | $0 | $0 | $394,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“An extension was filed for the organization for 2013. A copy of the return was provided to each member to review on the day that the return was released for electronic filing due to time constraints for the due date of the return.”
Form 990, Part VI, Section C, line 19
“Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-1860103
- Phone
- 8506548500
Signing Officer
- Name
- Wendy Shaw
- Title
- Board Member
- Phone
- 8506548500
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Murphy
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 15
Preparer
- Preparer
- Robert McCullar
- Phone
- 8506220888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Meal Allowance: Program service expenses 21,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,199. Program Incentive: Program service expenses 19,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,183. Resident Allowance: Program service expenses 18,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,031. Repairs & Maintenance: Program service expenses 14,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,403. Merchant Account Fees: Program service expenses 5,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,396. Meals & Entertainment: Program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Transitional Expenses: Program service expenses 1,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,839. Bank Charge: Program service expenses 1,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,813. Medical Expenses: Program service expenses 1,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424. Recovery Resource: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. Graduation Expense: Program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Small Equipment/Renovations: Program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. QuickBooks Fee: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Form 990, Part XI, line 9:
“Rounding -14.”
Raw XML Appendix382 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.
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| IRS990/Desc | 0 | The Path of Grace Home is a faith based, long-term, sober-living facility for women who are recovering from alcohol and drugs. This recovery home offers a structured, protected opportunity for individuals to grow in their recovery, rebuild relationships and return to protective family and community involvement. The program requires a six-to-twelve month in-house residency for its participants. Acceptance into the home and the program is contingent on a person's desire to change and willingness to accept guidance and direction. Residents must adhere to a strict set of guidelines and activities that form the foundation for life transformation and recovery. |
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| IRS990/MissionDesc | 0 | The mission of the Canaan Recovery Foundation is to assist women who are alcoholics and addicts and need to achieve sobriety and redirect their lives in recovery. The 12 steps, structure, accountability, group support, and educational opportunities are utilized by our members to maintain and enhance their journey out of bondage. Families and loved ones are offered education, direction, and activities to rebuild healthy relationships and participate in the recovery process. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 371455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 323245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 989770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3092156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 859698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3092156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 860087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 853278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 755718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3093097 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 756566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 749038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 470650 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An extension was filed for the organization for 2013. A copy of the return was provided to each member to review on the day that the return was released for electronic filing due to time constraints for the due date of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meal Allowance: Program service expenses 21,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,199. Program Incentive: Program service expenses 19,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,183. Resident Allowance: Program service expenses 18,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,031. Repairs & Maintenance: Program service expenses 14,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,403. Merchant Account Fees: Program service expenses 5,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,396. Meals & Entertainment: Program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Transitional Expenses: Program service expenses 1,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,839. Bank Charge: Program service expenses 1,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,813. Medical Expenses: Program service expenses 1,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424. Recovery Resource: Program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. Graduation Expense: Program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Small Equipment/Renovations: Program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. QuickBooks Fee: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding -14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12073 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1352112 |
| IRS990/TotalAssetsEOYAmt | 0 | 1431806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1352112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1431806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 477313 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 962445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057338 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502020 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1352112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 950372 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1057338 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 346 Shore Drive |
| IRS990/USAddress/City | 0 | Miramar Beach |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.canaanrecoveryfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Shaw |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506548500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Canaan Recovery Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANA |
| ReturnHeader/Filer/EIN | 0 | 261860103 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506548500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3218 Bay Estates |
| ReturnHeader/Filer/USAddress/City | 0 | Miramar Beach |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461421359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | McCullar & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2441 US Hwy 98 W Ste 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Santa Rosa Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506220888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert McCullar |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T12:40:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,431,806
- Liabilities
- $374,468
- Net assets
- $1,057,338
- Revenue
- $502,020
- Expenses
- $394,352
- Net income
- $107,668