Other
“Form 990-ez, part i, line 8 - other revenue”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$353,280
Down $88,111 (-20%) from 2021
Net Assets
Up$18,225
Up $1,081 (+6.3%) from 2021
Liabilities
Down$335,055
Down $89,192 (-21%) from 2021
Revenue And Expenses
Revenue
Up$99,351
Up $5,754 (+6.1%) from 2021
Expenses
Up$98,270
Up $9,855 (+11%) from 2021
Net Income
Down$1,081
Down $4,101 (-79%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $99,351
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACT AS REPRESENTATIVE FOR PEOPLE ON SOCIAL SECURITYWHO ARE IN NEED OF ASSISTANCE MANAGING THEIR FINANCES | $0 | $99,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA F BRITKO | Director | FT | $52,877 | $8,818 | $61,695 |
| ANNABELL HILTON | Board Member | - | $0 | - | - |
| NANCY F ROBINSON | Chairman/Treasurer | - | $0 | - | - |
| KATHERINE DOYLE | Board Member | - | $0 | - | - |
| ANDY SMOLKO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sterling Payee Services
- EIN
- 27-0907613
- Phone
- 6035944114
- Address
- 81 TECHNOLOGY WAY, NASHUA, NH 03060
Signing Officer
- Name
- Lisa F Britko
- Title
- Director
- Phone
- 6035944114
- Signed
- 2023-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dba Jeb Assoc
- Address
- 11 CHATFIELD DRIVE, NASHUA, NH 03063
- Preparer
- Nancy F Robinson Ea
- Phone
- 6035957335
Supplemental Narrative
Additional Explanations
Other
“DESCRIPTION AMOUNT”
Other
“OTHER REVENUE $ 0”
Other
“TOTAL $ 0”
Other
“Form 990-ez, part i, line 16 - other expenses”
Other
“DESCRIPTION AMOUNT”
Other
“EXPENSES”
Other
“OFFICE $ 3292”
Other
“INSURANCE $ 1371”
Other
“Payroll service fees $ 986”
Other
“COMPUTER EXPENSES $ 756”
Other
“MISCELLANEOUS $ 3942”
Other
“Form 990-ez, part ii, line 24 - other assets”
Other
“Description beg of year end of year”
Other
“Accounts receivable $ 8350 $ 8664”
Other
“Due from employee $ 3150 $ 3150”
Other
“TOTAL $ 11500 $ 11814”
Other
“Form 990-ez, part ii, line 26 - other liabilities”
Other
“Description beg of year end of year”
Other
“Acc'ts pay'bl & accr exp $ 4772 $ 4957”
Other
“Client payee $ 414,825 $326,648”
Other
“Due to related party $ 0 $ 0”
Other
“Loans from officers $ 4650 $ 3450”
Other
“Form 90-ez, part iii - primary exempt purpose”
Other
“To enhance the lives of clients by budgeting & managing their social security income”
Form 990EZ, Part I, Line 16
“OFFICE 3292.”
Form 990EZ, Part I, Line 16
“INSURANCE 1371.”
Form 990EZ, Part I, Line 16
“Payroll service fees 986.”
Form 990EZ, Part I, Line 16
“COMPUTER 756.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 3942.”
Form 990EZ, Part I, Line 16
“Board appreciation for longevity to previous owner 9000.”
Form 990EZ, Part II, Line 24
“Client fees due company 8350. 8664.”
Form 990EZ, Part II, Line 24
“Due from employee 3150. 3150.”
Form 990EZ, Part II, Line 26
“INSURANCE 0.”
Form 990EZ, Part II, Line 26
“Client collective dec tax year 414825. 326648.”
Form 990EZ, Part II, Line 26
“Payroll jan for previous dec 4772. 4957.”
Form 990EZ, Part II, Line 26
“Loan from officer 4650. 3450.”
Raw XML Appendix257 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER REVENUE $ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOTAL $ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION AMOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE $ 3292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE $ 1371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL SERVICE FEES $ 986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER EXPENSES $ 756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $ 3942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION BEG OF YEAR END OF YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS RECEIVABLE $ 8350 $ 8664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUE FROM EMPLOYEE $ 3150 $ 3150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TOTAL $ 11500 $ 11814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION BEG OF YEAR END OF YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACC'TS PAY'BL & ACCR EXP $ 4772 $ 4957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CLIENT PAYEE $ 414,825 $326,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUE TO RELATED PARTY $ 0 $ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LOANS FROM OFFICERS $ 4650 $ 3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FORM 90-EZ, PART III - PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TO ENHANCE THE LIVES OF CLIENTS BY BUDGETING & MANAGING THEIR SOCIAL SECURITY INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OFFICE 3292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INSURANCE 1371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PAYROLL SERVICE FEES 986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | COMPUTER 756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MISCELLANEOUS 3942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BOARD APPRECIATION FOR LONGEVITY TO PREVIOUS OWNER 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | CLIENT FEES DUE COMPANY 8350. 8664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DUE FROM EMPLOYEE 3150. 3150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | INSURANCE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | CLIENT COLLECTIVE DEC TAX YEAR 414825. 326648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | PAYROLL JAN FOR PREVIOUS DEC 4772. 4957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | LOAN FROM OFFICER 4650. 3450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-29 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-25 |
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| ReturnHeader/ReturnTs | 0 | 2024-04-03T11:15:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRITKO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $353,280
- Liabilities
- $335,055
- Net assets
- $18,225
- Revenue
- $99,351
- Expenses
- $98,270
- Net income
- $1,081