Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$88,143
Up $6,420 (+7.9%) from 2021
Net Assets
Up$86,469
Up $7,725 (+9.8%) from 2021
Liabilities
Down$1,674
Down $1,305 (-44%) from 2021
Revenue And Expenses
Revenue
Up$160,465
Up $30,431 (+23%) from 2021
Expenses
Up$152,740
Up $17,134 (+13%) from 2021
Net Income
Up$7,725
Up $13,297 (+239%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $160,465
Mission and Program Overview
Mission
The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, and spiritually responsible to god through the gospel of jesus christ.
The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES TO HELP THE RESIDENCE IN NEED. | - | $152,740 |
| IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARBERT | Executive Di | PT | $31,643 | - | $31,643 |
| WES SIMPSON | President | PT | $0 | - | - |
| GERALD WOOD | Vice Preside | PT | $0 | - | - |
| GREG HARRY | Treasurer | PT | $0 | - | - |
| ANGELA CAMPBELL | Secretary | PT | $0 | - | - |
| JORDAN WOODIE | Director | PT | $0 | - | - |
| TOMMY PENDELTON | Director | - | $0 | - | - |
| NELL MORGAN | Director | - | $0 | - | - |
| DIANA ROWLETTS | Director | - | $0 | - | - |
| TERESA PURICHIA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Next Step Inc
- EIN
- 30-0845948
- Phone
- 2706590020
- Address
- PO BOX 864, GLASGOW, KY 42141
Signing Officer
- Name
- Gerald Wood
- Title
- Vice President
- Phone
- 2706590020
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Polson & Co Psc
- Address
- 101 MCKENNA ST, GLASGOW, KY 42141
- Preparer
- Belinda E Coulter CPA
- Phone
- 2706518877
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/ promotion 530 office supplies 3,013 supplies 1,988 website 428 insurance 680 repairs & maintenance- va 1,092 fuel 1,170 food pantry 4,385 rent assistance 12,614 lodging assistance 1,895 electric assistance 20,567 water assistance 3,496 atmos utility assistance 2,415 other assistance 825 miscellaneous 486 taxes/ license 182 custodial supplies 113 staff train/education 19 curriculum 588 volunteer appreciation 454 rounding 2 non-investment depreciation 4,377 total 61,319”
Form 990-ez, Part II, Line 24
“Fixtures & equipment 31,714 34,478 less accumulated depreciation 0 4,377 total 31,714 30,101”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,979 1,674”
Form 990-ez, Part III
“The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.”
Form 990-ez, Part III, Line 31
“It provided emergency assistance in the forms of a food pantry, utility, rent, and other forms of aid.”
Raw XML Appendix177 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 | BELINDA E COULTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2706518877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58042 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51731 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HARBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WES SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG HARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JORDAN WOODIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOMMY PENDELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NELL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANA ROWLETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERESA PURICHIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31714 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30101 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 218 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES TO HELP THE RESIDENCE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58022 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2979 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152740 |
| IRS990EZ/TotalRevenueAmt | 0 | 160465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248657 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250994 |
| 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 ADVERTISING/ PROMOTION 530 OFFICE SUPPLIES 3,013 SUPPLIES 1,988 WEBSITE 428 INSURANCE 680 REPAIRS & MAINTENANCE- VA 1,092 FUEL 1,170 FOOD PANTRY 4,385 RENT ASSISTANCE 12,614 LODGING ASSISTANCE 1,895 ELECTRIC ASSISTANCE 20,567 WATER ASSISTANCE 3,496 ATMOS UTILITY ASSISTANCE 2,415 OTHER ASSISTANCE 825 MISCELLANEOUS 486 TAXES/ LICENSE 182 CUSTODIAL SUPPLIES 113 STAFF TRAIN/EDUCATION 19 CURRICULUM 588 VOLUNTEER APPRECIATION 454 ROUNDING 2 NON-INVESTMENT DEPRECIATION 4,377 TOTAL 61,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES & EQUIPMENT 31,714 34,478 LESS ACCUMULATED DEPRECIATION 0 4,377 TOTAL 31,714 30,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,979 1,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2706590020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 300845948 |
| ReturnHeader/Filer/PhoneNum | 0 | 2706590020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611305816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POLSON & CO PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2706518877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BELINDA E COULTER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T16:55:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOOD |
| 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
- $88,143
- Liabilities
- $1,674
- Net assets
- $86,469
- Revenue
- $160,465
- Expenses
- $152,740
- Net income
- $7,725