Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2018 • EIN 31-1483263

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

Organization ProfileN/A

Refreshing map…

2129 Vincent AvenueNorfolk, VA 23504

(757) 624-6990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$219,349

Up $2,526 (+1.2%) from 2017

Net Assets

Down

$211,375

Down $856 (-0.4%) from 2017

Liabilities

Up

$7,974

Up $3,382 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$34,327

Up $6,944 (+25%) from 2017

Expenses

Down

$35,183

Down $5,021 (-12%) from 2017

Net Income

Up

-$856

Up $11,965 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $270,959Liabilities 2013: $11,181Net Assets 2013: $259,7782013Assets 2014: $250,948Liabilities 2014: $3,403Net Assets 2014: $247,5452014Assets 2015: $234,926Liabilities 2015: $2,939Net Assets 2015: $231,9872015Assets 2016: $225,403Liabilities 2016: $351Net Assets 2016: $225,0522016Assets 2017: $216,823Liabilities 2017: $4,592Net Assets 2017: $212,2312017Assets 2018: $219,349Liabilities 2018: $7,974Net Assets 2018: $211,3752018Assets 2019: $211,427Liabilities 2019: $7,156Net Assets 2019: $204,2712019Assets 2020: $194,178Liabilities 2020: $746Net Assets 2020: $193,4322020Assets 2021: $185,931Liabilities 2021: $436Net Assets 2021: $185,4952021Assets 2024: $200,680Liabilities 2024: $0Net Assets 2024: $200,6802024

Highlighted filing

2018

Assets$219,349
Liabilities$7,974
Net Assets$211,375
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $178,232Expenses 2013: $180,460Net Income 2013: -$2,2282013Revenue 2014: $124,148Expenses 2014: $136,381Net Income 2014: -$12,2332014Revenue 2015: $85,295Expenses 2015: $100,853Net Income 2015: -$15,5582015Revenue 2016: $138,026Expenses 2016: $144,961Net Income 2016: -$6,9352016Revenue 2017: $27,383Expenses 2017: $40,204Net Income 2017: -$12,8212017Revenue 2018: $34,327Expenses 2018: $35,183Net Income 2018: -$8562018Revenue 2019: $18,045Expenses 2019: $25,149Net Income 2019: -$7,1042019Revenue 2020: $2,752Expenses 2020: $13,591Net Income 2020: -$10,8392020Expenses 2021: $7,9372021Revenue 2024: $53,754Expenses 2024: $26,982Net Income 2024: $26,7722024

Highlighted filing

2018

Revenue$34,327
Expenses$35,183
Net Income-$856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$34,327
Mission and Program Overview

Mission

Homeless shelter for women

Program Services

DescriptionGrantsExpenses
Provide shelter and supportive services to homelesswomen or single pregnant women. The program accomodates ten womenconcurrently and strives to help them become self-sufficient.$0$35,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TannerPresident-$0--
Jan HouseSecretary-$0--
Dr Stephen JonesBoard Member-$0--
Dean ThomassonBoard Member-$0--
Marlen BrightBoard Member-$0--
Anitria HawkinsBoard Member-$0--
Chevelle MillsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barrett Haven Inc
EIN
31-1483263
Phone
7576246990
Address
2129 Vincent Avenue, Norfolk, VA 23504

Signing Officer

Name
Karen Tanner
Title
President
Phone
7576246990
Signed
2019-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
Sherry R Taylor CPA
Phone
7574364708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 3437.”

Form 990EZ, Part I, Line 16

“Insurance 6326.”

Form 990EZ, Part I, Line 16

“Transitional living services for residents 103.”

Form 990EZ, Part I, Line 16

“Dues 100.”

Form 990EZ, Part I, Line 16

“Interest expense 68.”

Form 990EZ, Part I, Line 16

“Depreciation 9015.”

Form 990EZ, Part I, Line 16

“Miscellaneous 50.”

Form 990EZ, Part I, Line 16

“Property tax 37.”

Form 990EZ, Part II, Line 24

“Residents savings accounts 2092.”

Form 990EZ, Part II, Line 24

“Donated Artwork 1000.”

Form 990EZ, Part II, Line 26

“Credit line 2500.”

Form 990EZ, Part II, Line 26

“Resident accounts 2092.”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07576246990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 Vincent Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212725
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211375
IRS990EZ/OccupancyRentUtltsAndMaintAmt010019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Stephen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Thomasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marlen Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anitria Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chevelle Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt019136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women
IRS990EZ/ProgramServiceRevenueAmt02976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter and supportive services to homelesswomen or single pregnant women. The program accomodates ten womenconcurrently and strives to help them become self-sufficient.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035183
IRS990EZ/TotalProgramServiceExpensesAmt035115
IRS990EZ/TotalRevenueAmt034327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2014: 1332. 2015: 0. 2016: 0. 2017: 848. 2018: 0. Description: Program service fees 2014: 11123. 2015: 10620. 2016: 2705. 2017: 4085. 2018: 2976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033689
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt0350219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350219
IRS990ScheduleA/TotalSupportAmt0383908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 3437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 6326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transitional living services for residents 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest expense 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property tax 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Residents savings accounts 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donated Artwork 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit line 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident accounts 2092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07576246990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrett Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0311483263
ReturnHeader/Filer/PhoneNum07576246990
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 Vincent Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F86B35B5BE7FED0C94530E58831055A8D3E0E22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F044AD66F6B754342FBE5C34D741D10939BB6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.157.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:13:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R O'Neal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 North Battlefield Blvd Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry R Taylor CPA
ReturnHeader/ReturnTs02019-11-27T11:13:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,349
Liabilities
$7,974
Net assets
$211,375
Revenue
$34,327
Expenses
$35,183
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.54$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.85$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.24$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$1.78$1.80$0.02