Civic Intelligence

Storehouse

990 • Fiscal year 2021 • EIN 37-1899775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileSTOREHOUSECOLORADO.COM/CONTACT.
6151 N Academy BlvdColorado Springs, CO 80918

(719) 308-8196

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,785

Up $577 (+11%) from 2020

Net Assets

Up

$5,785

Up $577 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$38,695

Down $12,767 (-25%) from 2020

Expenses

Down

$38,118

Down $17,951 (-32%) from 2020

Net Income

Up

$577

Up $5,184 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10K$5.0K$0Assets 2019: $9,815Liabilities 2019: $0Net Assets 2019: $9,8152019Assets 2020: $5,208Liabilities 2020: $0Net Assets 2020: $5,2082020Assets 2021: $5,785Liabilities 2021: $0Net Assets 2021: $5,7852021Assets 2022: $2,500Liabilities 2022: $1,770Net Assets 2022: $7302022

Highlighted filing

2021

Assets$5,785
Liabilities$0
Net Assets$5,785
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2019: $87,923Expenses 2019: $90,963Net Income 2019: -$3,0402019Revenue 2020: $51,462Expenses 2020: $56,069Net Income 2020: -$4,6072020Revenue 2021: $38,695Expenses 2021: $38,118Net Income 2021: $5772021Revenue 2022: $66,825Expenses 2022: $71,880Net Income 2022: -$5,0552022

Highlighted filing

2021

Revenue$38,695
Expenses$38,118
Net Income$577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$38,695
Mission and Program Overview

Mission

To support the needy in teller and el paso counties through assistance with clothing, household goods, medical bill payments, transportation and other immediate needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,208$5,785▲ $577
Cash and Non-Interest-Bearing Accounts$2,708$3,285▲ $577
Total Assets$5,208$5,785▲ $577
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,208$5,785▲ $577
Total Liabilities and Net Assets / Fund Balance$5,208$5,785▲ $577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dallas R HollandPresident
Tiffany RoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975
Program Service Revenue
$36,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,975
Change in Net Assets
$577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,118
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,058--$27,058
Travel$4,319--$4,319
Office Expenses$3,037--$3,037
Fees for Services Management$1,800$100$100$2,000
Fees for Services Legal-$375-$375
Other Expenses$52$106-$52
Total Functional Expenses$37,437$581$100$38,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Storehouse
EIN
37-1899775
Phone
7193088196
Address
6151 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Dallas R Holland
Title
President
Phone
7193088196
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas R Holland
Formed
2018
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Brandi L Henderson CPA
Phone
7196871040
Raw XML Appendix269 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/ActivityOrMissionDesc0TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS.
IRS990/AllOtherContributionsAmt01975
IRS990/BooksInCareOfDetail/PersonNm0DALLAS R HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum07193088196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 E ARVADA 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02708
IRS990/CashNonInterestBearingGrp/EOYAmt03285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036720
IRS990/CYRevenuesLessExpensesAmt0577
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038118
IRS990/CYTotalFundraisingExpenseAmt0100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STOREHOUSE COLLECTED USED CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALL SALES WERE MADE TO THE GENERAL PUBLIC AT REDUCED PRICES OR GIVEN DIRECTLY TO INDIVIDUALS WHO REQUEST ASSISTANCE FROM THE MINISTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesManagementGrp/FundraisingAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01800
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS R HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05208
IRS990/NetAssetsOrFundBalancesEOYAmt05785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027058
IRS990/OccupancyGrp/TotalAmt027058
IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
IRS990/OfficeExpensesGrp/TotalAmt03037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt0737
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt0737
IRS990/OtherExpensesGrp/TotalAmt1434
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS R HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056069
IRS990/PYProgramServiceRevenueAmt051462
IRS990/PYRevenuesLessExpensesAmt0-4607
IRS990/PYTotalExpensesAmt056069
IRS990/PYTotalRevenueAmt051462
IRS990/ReconcilationRevenueExpnssAmt0577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059788
IRS990ScheduleA/Total509Grp/TotalAmt0237868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05208
IRS990/TotalAssetsEOYAmt05785
IRS990/TotalAssetsGrp/BOYAmt05208
IRS990/TotalAssetsGrp/EOYAmt05785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037437
IRS990/TotalFunctionalExpensesGrp/TotalAmt038118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05785
IRS990/TotalProgramServiceExpensesAmt037437
IRS990/TotalProgramServiceRevenueAmt036720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038695
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05785
IRS990/TravelGrp/ProgramServicesAmt04319
IRS990/TravelGrp/TotalAmt04319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0233 E ARVADA 13
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://STOREHOUSECOLORADO.COM/CONTACT.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS R HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193088196
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0371899775
ReturnHeader/Filer/PhoneNum07193088196
ReturnHeader/Filer/USAddress/AddressLine1Txt06151 N ACADEMY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E HWY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808639010
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02022-11-10T09:38:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,785
Liabilities
$0
Net assets
$5,785
Revenue
$38,695
Expenses
$38,118
Net income
$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.77$0.73$66.8$71.9$5.06
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$38.7$38.1$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$51.5$56.1$4.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$87.9$91.0$3.04