Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$126,048
Up $83,841 (+199%) from 2021
Net Assets
Up$126,048
Up $83,841 (+199%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$161,188
Up $88,632 (+122%) from 2021
Expenses
Down$74,689
Down $2,436 (-3.2%) from 2021
Net Income
Up$86,499
Up $91,068 (+1993%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $162,544
Mission and Program Overview
Mission
Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. | - | $66,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM GUTHRIE | Treasurer | PT | $12,276 | - | $12,276 |
| MIKE SHIELDS | President/Ch | - | $0 | - | - |
| LLOYD REEB | Secretary | PT | $0 | - | - |
| PAUL NORRIS | Director | - | $0 | - | - |
| TOM TEMPLE | Director | - | $0 | - | - |
| DAVE PARKER | Director | - | $0 | - | - |
| MATT HULTQUIST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halftime Carolinas Inc
- EIN
- 27-5084445
- Phone
- 7044531753
- Address
- 156 BRIDGEPORT DRIVE, MOORESVILLE, NC 28117
Signing Officer
- Name
- Tom Guthrie
- Title
- Treasurer
- Phone
- 7046851037
- Signed
- 2023-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary J Green CPA Pllc
- Address
- 7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
- Preparer
- Mary J Green CPA
- Phone
- 7047527771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 417 miscellaneous admin 3,140 travel 2,301 contributions 650 books, reference material 6,677 round table expenses 5,595 outside contract 34,679 licenses and fees 188 coaching class 2,378 coaching expense 2,118 total 58,143”
Form 990-ez, Part I, Line 20
“Unrealized gain on securities 0 unrealized loss on stock -2,656”
Form 990-ez, Part II, Line 24
“1,608 1,608 less accumulated depreciation 1,608 1,608 total 0 0”
Form 990-ez, Part III
“Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.”
Form 990-ez, Part III, Line 28
“Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.”
Raw XML Appendix183 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 | TOM GUTHRIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7046851037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5428 GENEVA TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5428 GENEVA TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158260 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1356 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 86499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126048 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LLOYD REEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT HULTQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2656 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12276 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4193 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66674 |
| IRS990EZ/TotalRevenueAmt | 0 | 161188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HALFTIME.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 498782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498884 |
| 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 SUPPLIES 417 MISCELLANEOUS ADMIN 3,140 TRAVEL 2,301 CONTRIBUTIONS 650 BOOKS, REFERENCE MATERIAL 6,677 ROUND TABLE EXPENSES 5,595 OUTSIDE CONTRACT 34,679 LICENSES AND FEES 188 COACHING CLASS 2,378 COACHING EXPENSE 2,118 TOTAL 58,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON SECURITIES 0 UNREALIZED LOSS ON STOCK -2,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,608 1,608 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046851037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFTIME CAROLINAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 275084445 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044531753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 BRIDGEPORT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640964805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY J GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047527771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J GREEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T14:08:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUTHRIE |
| 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
- $126,048
- Liabilities
- -
- Net assets
- $126,048
- Revenue
- $161,188
- Expenses
- $74,689
- Net income
- $86,499