Civic Intelligence

Kathy'S House Inc

990 • Fiscal year 2018 • EIN 33-0809761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileKATHYSHOUSESJC.ORG
PO Box 1466San Juan Capistrano, CA 92693

(949) 248-8300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$558,956

Down $183,729 (-25%) from 2017

Net Assets

Down

$558,956

Down $183,729 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$214,506

Down $913 (-0.4%) from 2017

Expenses

Down

$400,424

Down $23,878 (-5.6%) from 2017

Net Income

Up

-$185,918

Up $22,965 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,430Liabilities 2011: $103,479Net Assets 2011: $195,9512011Assets 2012: $314,110Liabilities 2012: $99,046Net Assets 2012: $215,0642012Assets 2013: $306,857Liabilities 2013: $92,781Net Assets 2013: $214,0762013Assets 2014: $282,317Liabilities 2014: $86,690Net Assets 2014: $195,6272014Assets 2015: $695,496Liabilities 2015: $0Net Assets 2015: $695,4962015Assets 2016: $1,004,732Liabilities 2016: $53,164Net Assets 2016: $951,5682016Assets 2017: $742,685Liabilities 2017: $0Net Assets 2017: $742,6852017Assets 2018: $558,956Liabilities 2018: $0Net Assets 2018: $558,9562018Assets 2019: $474,134Liabilities 2019: $0Net Assets 2019: $474,1342019Assets 2020: $500,306Liabilities 2020: $149,900Net Assets 2020: $350,4062020Assets 2021: $565,904Liabilities 2021: $146,154Net Assets 2021: $419,7502021Assets 2022: $722,362Liabilities 2022: $140,337Net Assets 2022: $582,0252022Assets 2023: $652,285Liabilities 2023: $131,190Net Assets 2023: $521,0952023Assets 2024: $1,106,736Liabilities 2024: $124,731Net Assets 2024: $982,0052024

Highlighted filing

2018

Assets$558,956
Liabilities$0
Net Assets$558,956
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $89,518Expenses 2011: $76,871Net Income 2011: $12,6472011Revenue 2012: $115,238Expenses 2012: $96,125Net Income 2012: $19,1132012Revenue 2013: $223,856Expenses 2013: $224,844Net Income 2013: -$9882013Revenue 2014: $246,721Expenses 2014: $265,170Net Income 2014: -$18,4492014Revenue 2015: $768,606Expenses 2015: $268,737Net Income 2015: $499,8692015Revenue 2016: $547,146Expenses 2016: $291,073Net Income 2016: $256,0732016Revenue 2017: $215,419Expenses 2017: $424,302Net Income 2017: -$208,8832017Revenue 2018: $214,506Expenses 2018: $400,424Net Income 2018: -$185,9182018Revenue 2019: $221,735Expenses 2019: $306,557Net Income 2019: -$84,8222019Revenue 2020: $207,499Expenses 2020: $331,227Net Income 2020: -$123,7282020Revenue 2021: $470,063Expenses 2021: $400,620Net Income 2021: $69,4432021Revenue 2022: $686,629Expenses 2022: $524,454Net Income 2022: $162,1752022Revenue 2023: $531,668Expenses 2023: $592,598Net Income 2023: -$60,9302023Revenue 2024: $688,134Expenses 2024: $577,224Net Income 2024: $110,9102024

Highlighted filing

2018

Revenue$214,506
Expenses$400,424
Net Income-$185,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$394,722
Mission and Program Overview

Mission

To provide for needy women and children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,523$380,371▼ $92,152
Land, Buildings, and Equipment, Net$90,071$89,210▼ $861
Savings and Temporary Cash Investments$180,091$88,675▼ $91,416
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,685$558,956▼ $183,729
Other Assets Total-$700-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$742,685$558,956▼ $183,729
Total Net Assets Fund Balance$742,685$558,956▼ $183,729
Total Liabilities and Net Assets / Fund Balance$742,685$558,956▼ $183,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,920-$87,920
Equipment$1,290$7,474$8,764
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SpitzPresidentFT$137,600$137,600

Board Members and Trustees

NameTitle
Lon WhelanVice President
Ann Margaret WhelanBoard Member
Jerry SillBoard Member
Kathleen SillBoard Member
Pamela LoweBoard Member
Tim ShankBoard Member
Melynda ShankSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$179,268
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$35,054
All Other Contributions
$179,268
Change in Net Assets
$-185,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,144
Other Expenses$67,337
Grants and Similar Amounts Paid$49,943
Total Fundraising Expense$36,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,400$68,800$34,400$137,600
Other Salaries and Wages$118,375$16,001-$134,376
Grants to Domestic Orgs$44,793--$44,793
Payroll Taxes$2,489$6,190$2,489$11,168
Office Expenses$791$5,345-$6,136
Occupancy$3,825$1,700-$5,525
Grants to Domestic Individuals$5,150--$5,150
All Other Expenses$1,776$2,948-$4,724
Insurance-$4,113-$4,113
Other Expenses$150$2,608-$2,608
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$2,174-$2,174
Depreciation Depletion-$861-$861
Total Functional Expenses$247,634$115,901$36,889$400,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Set Free Christian FellowshipYucaipa, CA501 (c) (3)Ministry$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph SpitzSpouse to PresHousing AllowanceNo$71,125
Joseph SpitzSpouse to PresWagesNo$47,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following board members are married:tim shank (board member) and melynda shank (secretary/treasurer)jerry sill (board member) and kathleen sill (board member)lon whelan (vice president) and ann margaret whelan (board member)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board of directors during board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organizational documents such as form 1023 and form 990 are made available through online inquiry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kathys House Inc
EIN
33-0809761
Phone
9492488300
Address
PO BOX 1466, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Diana Spitz
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Spitz
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
100

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt025353
IRS990/OtherExpensesGrp/ProgramServicesAmt110532
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt025353
IRS990/OtherExpensesGrp/TotalAmt110532
IRS990/OtherExpensesGrp/TotalAmt22811
IRS990/OtherExpensesGrp/TotalAmt32608
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04142
IRS990/OtherRevenueTotalAmt04142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt02489
IRS990/PayrollTaxesGrp/TotalAmt011168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA SPITZ
IRS990/PriorPeriodAdjustmentsAmt02189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KATHY'S HOUSE PROVIDED PASTORAL TRAINING AND FUNDS TO BUILD A CHURCH AND COMMUNITY CENTER IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023129
IRS990/ProgSrvcAccomActy3Grp/Desc0KATHY'S HOUSE PROVIDED FUNDS TO ASSIST IN FREEING SLAVES IN PAKISTAN AND RESTORE THEM INTO SOCIETY WITH HOUSING, FOOD AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149065
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041515
IRS990/PYOtherRevenueAmt042219
IRS990/PYRevenuesLessExpensesAmt0-208883
IRS990/PYSalariesCompEmpBnftPaidAmt0233722
IRS990/PYTotalExpensesAmt0424302
IRS990/PYTotalRevenueAmt0215419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02235662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03299551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt04186497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02245918
IRS990ScheduleA/Total509Grp/TotalAmt04191233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02246721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04205795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08764
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089210
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINISTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SET FREE CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0330643593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013700 CALIMESA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YUCAIPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092399
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH SPITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH SPITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,956
Liabilities
$0
Net assets
$558,956
Revenue
$214,506
Expenses
$400,424
Net income
-$185,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.69$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.55$0.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.09$0.08$0.01