Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$26,785
Down $10,835 (-29%) from 2021
Net Assets
Down$26,785
Down $10,835 (-29%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$56,122
Down $20,227 (-26%) from 2021
Expenses
Up$66,957
Up $25,803 (+63%) from 2021
Net Income
Down-$10,835
Down $46,030 (-131%) from 2021
To enrich the lives of children impacted by foster care as well as families in immediate crisis.
| Description | Grants | Expenses |
|---|---|---|
| BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES. | $0 | $20,935 |
| THE REFERRAL PROGRAM PROVIDES CHILDREN AND FAMILIES WITH CRIBS, TWIN BEDS, TODDLER BEDS, BEDDING, HEATERS, FANS, DRESSERS, SMALL FURNITURE ITEMS AND OTHER SPECIAL REQUESTED ITEMS AS AVAILABLE. | $0 | $9,036 |
| THE PANTRY PROVIDES CHILDREN AND FAMILIES SERVED WITH NON-PERISHABLEFOOD, MEAL BOXES, DIAPERING SUPPLIES, HYGIENE ITEMS, SANITARY PRODUCTS, AND CLEANING SUPPLIES.BUTTERFLY HAVEN PROVIDED OVER 35 THANKSGIVING MEALS BOXES IN 2022. | $0 | $7,755 |
| THE RESOURCE ROOM PROVIDES CHILDREN IMPACTED BY FOSTER CARE AND FAMILIES FACING AN IMMEDIATE CRISISWITH CLOTHING, BEDDING, BASIC HOUSEHOLD ITEMS, BABY GEAR, BOOKS, AND TOYS. | $0 | $1,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA A LARSEN | Executive Director/Chairman | PT | $0 | - | - |
| DENISE FETSCH | Executive Asst/Volunteer Coordinator | PT | $0 | - | - |
| KOREY JOHNSON | Vice President | PT | $0 | - | - |
| ALISON CLIFTON | Secretary/Board Director | PT | $0 | - | - |
| ELLEN ALVEY | Board Director | PT | $0 | - | - |
“Butterfly haven served 5600 children and families impacted by foster care and those facing an immediate crisis with basic necessities.”
“Programmatic expense - food pantry 7755.”
“Programmatic expense - other 18086.”
“Programmatic expense - referral program 9036.”
“Programmatic expense - refuel program 2849.”
“Programmatic expense - resource room 1087.”
“Special events - respite 101.”
“Special events - winter event 1726.”
“Uncategorized expense 203.”
“VEHICLE GAS/FUEL 25.”
“PREPAID RENT 11698.”
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 | MARIA LARSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3148841996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8505 Mid County Industrial Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56122 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26785 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56122 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26785 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA A LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE FETSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KOREY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALISON CLIFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLEN ALVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE ASST/VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE AS WELL AS FAMILIES IN IMMEDIATE CRISIS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2112 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE REFERRAL PROGRAM PROVIDES CHILDREN AND FAMILIES WITH CRIBS, TWIN BEDS, TODDLER BEDS, BEDDING, HEATERS, FANS, DRESSERS, SMALL FURNITURE ITEMS AND OTHER SPECIAL REQUESTED ITEMS AS AVAILABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RESOURCE ROOM PROVIDES CHILDREN IMPACTED BY FOSTER CARE AND FAMILIES FACING AN IMMEDIATE CRISISWITH CLOTHING, BEDDING, BASIC HOUSEHOLD ITEMS, BABY GEAR, BOOKS, AND TOYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE PANTRY PROVIDES CHILDREN AND FAMILIES SERVED WITH NON-PERISHABLEFOOD, MEAL BOXES, DIAPERING SUPPLIES, HYGIENE ITEMS, SANITARY PRODUCTS, AND CLEANING SUPPLIES.BUTTERFLY HAVEN PROVIDED OVER 35 THANKSGIVING MEALS BOXES IN 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 20935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38813 |
| IRS990EZ/TotalRevenueAmt | 0 | 56122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132471 |
| 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 | BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAMMATIC EXPENSE - FOOD PANTRY 7755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAMMATIC EXPENSE - OTHER 18086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAMMATIC EXPENSE - REFERRAL PROGRAM 9036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAMMATIC EXPENSE - REFUEL PROGRAM 2849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAMMATIC EXPENSE - RESOURCE ROOM 1087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENTS - RESPITE 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENTS - WINTER EVENT 1726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNCATEGORIZED EXPENSE 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE GAS/FUEL 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID RENT 11698. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148841996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTERFLY HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 273305739 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148841996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8505 MIDCOUNTY INDUSTRIAL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824389134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pamela S Ford CPA LLCPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 231 S Bemiston Ave Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145048351 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA S FORD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-08T14:23:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $27.7 | $27.7 | $50.9 | $49.9 | $0.96 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $26.8 | $26.8 | $56.1 | $67.0 | $10.8 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $37.6 | $37.6 | $76.3 | $41.2 | $35.2 | |