Civic Intelligence

Higher Calling Ministries

990 • Fiscal year 2017 • EIN 37-1636553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 481Princess Anne, MD 21853

(410) 430-3309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,377

Up $22,835 (+89%) from 2015

Net Assets

Up

$48,377

Up $22,835 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$95,463

Down $20,926 (-18%) from 2015

Expenses

Up

$97,439

Up $6,592 (+7.3%) from 2015

Net Income

Down

-$1,976

Down $27,518 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,542Liabilities 2015: $0Net Assets 2015: $25,5422015Assets 2017: $48,377Liabilities 2017: $0Net Assets 2017: $48,3772017Assets 2018: $71,496Liabilities 2018: $02018Assets 2019: $88,809Liabilities 2019: $0Net Assets 2019: $88,8092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $7,9962021Assets 2022: $21,528Liabilities 2022: $0Net Assets 2022: $21,5282022Assets 2023: $34,878Liabilities 2023: $0Net Assets 2023: $34,8782023Assets 2024: $43,585Net Assets 2024: $43,5852024

Highlighted filing

2017

Assets$48,377
Liabilities$0
Net Assets$48,377
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,319Expenses 2011: $16,578Net Income 2011: $32,7412011Revenue 2013: $92,296Expenses 2013: $59,545Net Income 2013: $32,7512013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $116,389Expenses 2015: $90,847Net Income 2015: $25,5422015Revenue 2017: $95,463Expenses 2017: $97,439Net Income 2017: -$1,9762017Revenue 2018: $107,676Expenses 2018: $86,533Net Income 2018: $21,1432018Revenue 2019: $100,395Expenses 2019: $74,424Net Income 2019: $25,9712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $120,804Expenses 2021: $112,808Net Income 2021: $7,9962021Revenue 2022: $131,663Expenses 2022: $110,135Net Income 2022: $21,5282022Revenue 2023: $133,555Expenses 2023: $120,205Net Income 2023: $13,3502023Revenue 2024: $108,008Expenses 2024: $99,301Net Income 2024: $8,7072024

Highlighted filing

2017

Revenue$95,463
Expenses$97,439
Net Income-$1,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$95,463
Mission and Program Overview

Mission

Meeting the needs of god's people through god's word and fellowship with other believers.

Meeting the needs of the community with the introduction of god into their lives, through studying of the word of god , church services and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,353$48,377▼ $1,976
Total Assets$50,353$48,377▼ $1,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,353$48,377▼ $1,976
Total Net Assets Fund Balance$50,353$48,377▼ $1,976
Total Liabilities and Net Assets / Fund Balance$50,353$48,377▼ $1,976
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre SykesPastorPT$14,400$14,400
Gail SykesDirectorPT$7,200$7,200
Ray Charles Lockmay JrMusic DirectorPT$6,075$6,075
Revenue and Support

Revenue Composition

Contributions and Grants
$95,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,806
Change in Net Assets
$-1,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,194
Salaries, Compensation, and Employee Benefits$28,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,480--$35,480
Current Officers, Directors, Trustees, and Key Employees-$28,245-$28,245
Occupancy-$25,679-$25,675
Fees for Services Other$2,753--$2,753
Insurance-$2,583-$2,583
Advertising-$1,515-$1,515
Fees for Services Accounting-$745-$745
Office Expenses-$443-$443
Total Functional Expenses$38,233$59,210$0$97,439
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11A

“The tax return is available at the church office for member viewing”

Part VI Line 7A

“tHE GOVERNING BODY IS MADE UP OF TITHING MEMBERS OF THE CHURCH BODY”

Filing and Contact Details

Filer

Filer Name
Higher Calling Ministries Inc
EIN
37-1636553
Phone
4104303309
Address
PO BOX 481, PRINCESS ANNE, MD 21853

Signing Officer

Name
Andre Sykes
Title
Pastor
Phone
4104303309
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Andre Sykes
Formed
2011
Legal Domicile
Md
Voting Board Members
65
Independent Board Members
0
Employees
0
Volunteers
68

Preparer

Firm
H and R Block
Address
12175 ELM ST, PRINCESS ANNE, MD 21853
Preparer
Paula Green
Phone
4106511004
Supplemental Narrative

Additional Explanations

Part V Line 1

“All compsensation was paid by 1099. No w-2 s were issued”

Raw XML Appendix267 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETING THE NEEDS OF THE COMMUNITY WITH THE INTRODUCTION OF GOD INTO THEIR LIVES, THROUGH STUDYING OF THE WORD OF GOD , CHURCH SERVICES AND FELLOWSHIP
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01515
IRS990/AdvertisingGrp/TotalAmt01515
IRS990/AllOtherContributionsAmt06806
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAIL SYKES
IRS990/BooksInCareOfDetail/PhoneNum04104303309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011985 DREXWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princess Anne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050353
IRS990/CashNonInterestBearingGrp/EOYAmt048377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028245
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1976
IRS990/CYSalariesCompEmpBnftPaidAmt028245
IRS990/CYTotalExpensesAmt097439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095463
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY BENEVOLENCE WORKING WITH FAMILIES WHO ARE LESS FORTUNATE THAN OTHERS. SUPPLYING FOOD, UTILITES, HEATING OIL, SCHOOL SUPPLIES AND CLOTHING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt0745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02753
IRS990/FeesForServicesOtherGrp/TotalAmt02753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CHARLES LOCKMAY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MUSIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt065
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02583
IRS990/InsuranceGrp/TotalAmt02583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028245
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088657
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETING THE NEEDS OF GOD'S PEOPLE THROGH HIS WORD AND FELLOWSHIP WITH OTHERS. VISITING IN THE COMMUNITY TO SPREAD THE WORD OF JESUS CHRIST AS OUR SAVIOR AND FRIEND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050353
IRS990/NetAssetsOrFundBalancesEOYAmt048377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025679
IRS990/OccupancyGrp/TotalAmt025675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/TotalAmt0443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0COMMUNITY BENEVOLENT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt035480
IRS990/OtherExpensesGrp/TotalAmt035480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRE SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062506
IRS990/PYProgramServiceRevenueAmt05954
IRS990/PYRevenuesLessExpensesAmt024811
IRS990/PYSalariesCompEmpBnftPaidAmt027675
IRS990/PYTotalExpensesAmt090181
IRS990/PYTotalRevenueAmt0114992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092296
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS AVAILABLE AT THE CHURCH OFFICE FOR MEMBER VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tHE GOVERNING BODY IS MADE UP OF TITHING MEMBERS OF THE CHURCH BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPSENSATION WAS PAID BY 1099. NO W-2 S WERE ISSUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050353
IRS990/TotalAssetsEOYAmt048377
IRS990/TotalAssetsGrp/BOYAmt050353
IRS990/TotalAssetsGrp/EOYAmt048377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038233
IRS990/TotalFunctionalExpensesGrp/TotalAmt097439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048377
IRS990/TotalProgramServiceExpensesAmt035480
IRS990/TotalReportableCompFromOrgAmt027675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095463
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030529 PRICE WILLIAM STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 481
IRS990/USAddress/CityNm0Princess Anne
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021853
IRS990/VotingMembersGoverningBodyCnt065
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104303309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER CALLING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0371636553
ReturnHeader/Filer/PhoneNum04104303309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0PRINCESS ANNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0937498DF1D0A6F7E847C1E9808F6055E17645FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0937498DF1D0A6F7E847C1E9808F6055E17645FCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027373020181342714310
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.6.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462986400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012175 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCESS ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021853
ReturnHeader/PreparerPersonGrp/PhoneNum04106511004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA GREEN
ReturnHeader/ReturnTs02018-08-16T19:49:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,377
Liabilities
$0
Net assets
$48,377
Revenue
$95,463
Expenses
$97,439
Net income
-$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.08$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.34$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.32$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.08$1.21$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.00$0.74$0.26
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$1.08$0.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.16$0.91$0.26
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.60$0.33
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.49$0.17$0.33