Form 990, Page 6, Part VI, Line 2
“Akua gibson naeem gibson exec dir board presid mother/son”
Higher Ground Integrated Human Services Inc.
990 • Fiscal year 2020 • EIN 26-4679402
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Balance Sheet
Assets
Up$82,088
Up $82,088 from 2019
Net Assets
Up$31,620
Up $110,125 (+140%) from 2019
Liabilities
Down$50,468
Down $28,037 (-36%) from 2019
Revenue And Expenses
Revenue
Up$384,386
Up $341,966 (+806%) from 2019
Expenses
Up$333,963
Up $207,183 (+163%) from 2019
Net Income
Up$50,423
Up $134,783 (+160%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $384,386
Mission and Program Overview
Mission
CHARITABLE
Support individuals with special needs develop and implement their goals for the purpose of achieving independence and self-sufficiency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $59,983 | - |
| Prepaid Expenses and Deferred Charges | $48,510 | - | - |
| Loans From Officers Directors | $27,500 | $38,034 | ▲ $10,534 |
| Cash and Non-Interest-Bearing Accounts | $56,281 | $22,105 | ▼ $34,176 |
| Total Assets | $104,791 | $82,088 | ▼ $22,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,010 | $12,434 | ▲ $424 |
| Total Liabilities | $39,510 | $50,468 | ▲ $10,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,281 | $31,620 | ▼ $33,661 |
| Total Net Assets Fund Balance | $65,281 | $31,620 | ▼ $33,661 |
| Total Liabilities and Net Assets / Fund Balance | $104,791 | $82,088 | ▼ $22,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Akua Gibson | Executive Di | FT | $22,650 | $22,650 |
| Naeem G Ancrum | President | - | $18,020 | $18,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tarasha Mccoy | Director |
| Telberth Forde | Director |
| Winell Soares | Director |
| Fatima Horne | Secretary |
| Imani Lafrance | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $384,386
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $50,423
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $384,386
- Total Revenue per Audited Statements
- $384,386
- Total Revenue per Form 990
- $384,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,804 |
| Other Expenses | $66,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,658 | $29,763 | - | $198,421 |
| Current Officers, Directors, Trustees, and Key Employees | $34,569 | $6,101 | - | $40,670 |
| Payroll Taxes | $24,406 | $4,307 | - | $28,713 |
| Occupancy | $10,140 | $5,460 | - | $15,600 |
| Information Technology | $9,858 | $3,286 | - | $13,144 |
| Insurance | $5,049 | $2,718 | - | $7,767 |
| Travel | $3,998 | $818 | - | $4,816 |
| Office Expenses | $2,822 | $498 | - | $3,320 |
| Other Expenses | $499 | $268 | - | $767 |
| Fees for Services Other | $466 | $83 | - | $549 |
| Total Functional Expenses | $280,292 | $53,671 | $0 | $333,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,963 |
| Total Expenses per Audited Statements | $333,963 |
| Total Expenses per Form 990 | $333,963 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Naeem G Ancrum | Employee - Pres | Payroll | No | $18,020 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,500 | $38,034 | ▲ $10,534 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board of directors approves the 990 prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest policy is signed by each board member annually.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors approve the executive director's salary annually.”
Form 990, Page 6, Part VI, Line 19
“These documents are available for public review upon request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Higher Ground Integrated Human
- EIN
- 26-4679402
- Phone
- 5183307552
- Address
- 23 OLYMPIAN DRIVE, SLINGERLANDS, NY 12159
Signing Officer
- Name
- Akua Gibson
- Title
- Executive Director
- Phone
- 5183307552
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Akua Gibson
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
Preparer
- Firm
- Cusack & Company Cpas LLC
- Address
- 7 AIRPORT PARK BLVD, LATHAM, NY 12110
- Preparer
- John a Criscone CPA
- Phone
- 5187863550
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“To update balances for changes made during our annual audit and to add additional information required for the return. Amendments made: 990 part i - lines 3 & 4 changed 990 part i - revenue - current year amounts changed for changed for lines 9, 11, 12, 15, 17, 18, 19, 20, 21, & 22 due to audit adjustments 990 part ii - amounts reported on lines 4a & 4e changed 990 part iv - line 11f and line 12a changed from "no" to "yes" due to audit performed. 990 part iv -line 28a changed from "no" to "yes" 990 part vi - lines 1a & 1b changed 990 part vii - added compensation for board president. Removed old secretary. Lines 1b & 1d changed. 990 part viii - lines 2a, 2g, 11a, 11e & 12 changed due to audit adjustments 990 part ix - lines 5, 7, 10, 11g, 12, 14, 16, 17, 23, 24a, 24b, 24c, 24e and 25 changed due to audit adjustments 990 part x - column b changed for the following lines: 1, 4, 9, 16, 17, 22, 26, 27, 32 & 33 due to audit adjustments 990 part xi - lines 1, 2, 3, 8 & 10 changed due to audit adjustments 990 part xii - line 2b & 2c changed to "yes" due to audit 990, schedule a, part i - line 7 & 10 were changed 990, schedule a, part ii - lines 1, 4, 6, 7, 14, 15 & 16 were changed 990, schedule a, part iii - lines 2, 6, 8, 9 & 14 were added 990, schedule d - schedule was added to amended return. Specifically added information at part x, line 2; part xi, lines 1, 3 & 5; and part xiii 990, schedule l, part ii - made changes to information on line 1 for accuracy 990, schedule l, part iv - added board president”
Financial Statement Notes
Schedule D, Page 3, Part X
“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.”
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 571647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 384386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 571647 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333963 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 384386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 333963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 384386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 384386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NAEEM G ANCRUM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE - PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18020 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 38034 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO MEET CASH NEEDS FOR START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AKUA GIBSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NAEEM G ANCRUM WAS AN EMPLOYEE FOR THE FIRST FEW MONTHS OF 2020 AND THEN BECAME THE BOARD PRESIDENT WHICH HE DID NOT RECEIVE ANY PAY FOR THIS POSITION. NAEEM G ANCRUM IS THE SON OF THE EXECUTIVE DIRECTOR, AKUA GIBSON. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 38034 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO UPDATE BALANCES FOR CHANGES MADE DURING OUR ANNUAL AUDIT AND TO ADD ADDITIONAL INFORMATION REQUIRED FOR THE RETURN. AMENDMENTS MADE: 990 PART I - LINES 3 & 4 CHANGED 990 PART I - REVENUE - CURRENT YEAR AMOUNTS CHANGED FOR CHANGED FOR LINES 9, 11, 12, 15, 17, 18, 19, 20, 21, & 22 DUE TO AUDIT ADJUSTMENTS 990 PART II - AMOUNTS REPORTED ON LINES 4A & 4E CHANGED 990 PART IV - LINE 11F AND LINE 12A CHANGED FROM "NO" TO "YES" DUE TO AUDIT PERFORMED. 990 PART IV -LINE 28A CHANGED FROM "NO" TO "YES" 990 PART VI - LINES 1A & 1B CHANGED 990 PART VII - ADDED COMPENSATION FOR BOARD PRESIDENT. REMOVED OLD SECRETARY. LINES 1B & 1D CHANGED. 990 PART VIII - LINES 2A, 2G, 11A, 11E & 12 CHANGED DUE TO AUDIT ADJUSTMENTS 990 PART IX - LINES 5, 7, 10, 11G, 12, 14, 16, 17, 23, 24A, 24B, 24C, 24E AND 25 CHANGED DUE TO AUDIT ADJUSTMENTS 990 PART X - COLUMN B CHANGED FOR THE FOLLOWING LINES: 1, 4, 9, 16, 17, 22, 26, 27, 32 & 33 DUE TO AUDIT ADJUSTMENTS 990 PART XI - LINES 1, 2, 3, 8 & 10 CHANGED DUE TO AUDIT ADJUSTMENTS 990 PART XII - LINE 2B & 2C CHANGED TO "YES" DUE TO AUDIT 990, SCHEDULE A, PART I - LINE 7 & 10 WERE CHANGED 990, SCHEDULE A, PART II - LINES 1, 4, 6, 7, 14, 15 & 16 WERE CHANGED 990, SCHEDULE A, PART III - LINES 2, 6, 8, 9 & 14 WERE ADDED 990, SCHEDULE D - SCHEDULE WAS ADDED TO AMENDED RETURN. SPECIFICALLY ADDED INFORMATION AT PART X, LINE 2; PART XI, LINES 1, 3 & 5; AND PART XIII 990, SCHEDULE L, PART II - MADE CHANGES TO INFORMATION ON LINE 1 FOR ACCURACY 990, SCHEDULE L, PART IV - ADDED BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AKUA GIBSON NAEEM GIBSON EXEC DIR BOARD PRESID MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104791 |
| IRS990/TotalAssetsEOYAmt | 0 | 82088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82088 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/TravelGrp/TotalAmt | 0 | 4816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 299 SCHOOLHOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AKUA GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183307552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER GROUND INTEGRATED HUMAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 264679402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183307552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 OLYMPIAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLINGERLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141800427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSACK & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 AIRPORT PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187863550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A CRISCONE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:39:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AKUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIBSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,088
- Liabilities
- $50,468
- Net assets
- $31,620
- Revenue
- $384,386
- Expenses
- $333,963
- Net income
- $50,423