Civic Intelligence

Samaritan Homes Inc.

990 • Fiscal year 2019 • EIN 38-3231093

Oct 01, 2018 to Sep 30, 2019 • Filed on May 26, 2020

Organization ProfileSAMARITANHOMESINC.COM

View Organization Page

20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,040

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$415,625

Down $123,841 (-23%) from 2018

Net Assets

Up

-$89,653

Up $292,367 (+77%) from 2018

Liabilities

Down

$505,278

Down $416,208 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$1,815,945

Down $838,294 (-32%) from 2018

Expenses

Down

$1,985,778

Down $863,587 (-30%) from 2018

Net Income

Up

-$169,833

Up $25,293 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $338,657Liabilities 2010: $52,836Net Assets 2010: $285,8212010Assets 2011: $403,480Liabilities 2011: $154,314Net Assets 2011: $249,1662011Assets 2012: $487,328Liabilities 2012: $156,326Net Assets 2012: $331,0022012Assets 2013: $425,709Liabilities 2013: $129,728Net Assets 2013: $295,9812013Assets 2014: $642,973Liabilities 2014: $69,358Net Assets 2014: $573,6152014Assets 2015: $723,913Liabilities 2015: $134,929Net Assets 2015: $588,9842015Assets 2016: $404,393Liabilities 2016: $132,581Net Assets 2016: $271,8122016Assets 2017: $734,182Liabilities 2017: $921,076Net Assets 2017: -$186,8942017Assets 2018: $539,466Liabilities 2018: $921,486Net Assets 2018: -$382,0202018Assets 2019: $415,625Liabilities 2019: $505,278Net Assets 2019: -$89,6532019Assets 2020: $432,896Liabilities 2020: $619,543Net Assets 2020: -$186,6472020Assets 2021: $412,433Liabilities 2021: $592,380Net Assets 2021: -$179,9472021Assets 2022: $641,026Liabilities 2022: $303,927Net Assets 2022: $337,0992022Assets 2023: $436,383Liabilities 2023: $137,075Net Assets 2023: $299,3082023Assets 2024: $382,429Liabilities 2024: $82,305Net Assets 2024: $300,1242024

Highlighted filing

2019

Assets$415,625
Liabilities$505,278
Net Assets-$89,653
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,442,0462010Expenses 2011: $1,482,2732011Expenses 2012: $1,574,7222012Revenue 2013: $1,801,750Expenses 2013: $1,836,770Net Income 2013: -$35,0202013Revenue 2014: $2,458,576Expenses 2014: $2,180,942Net Income 2014: $277,6342014Revenue 2015: $3,430,932Expenses 2015: $3,415,563Net Income 2015: $15,3692015Revenue 2016: $3,155,784Expenses 2016: $3,472,956Net Income 2016: -$317,1722016Revenue 2017: $3,066,561Expenses 2017: $3,252,453Net Income 2017: -$185,8922017Revenue 2018: $2,654,239Expenses 2018: $2,849,365Net Income 2018: -$195,1262018Revenue 2019: $1,815,945Expenses 2019: $1,985,778Net Income 2019: -$169,8332019Revenue 2020: $1,633,775Expenses 2020: $1,730,769Net Income 2020: -$96,9942020Revenue 2021: $1,896,059Expenses 2021: $1,889,359Net Income 2021: $6,7002021Revenue 2022: $2,679,135Expenses 2022: $2,162,089Net Income 2022: $517,0462022Revenue 2023: $2,504,862Expenses 2023: $2,542,653Net Income 2023: -$37,7912023Revenue 2024: $2,743,630Expenses 2024: $2,742,814Net Income 2024: $8162024

Highlighted filing

2019

Revenue$1,815,945
Expenses$1,985,778
Net Income-$169,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 26, 2020
Return Version
2018v3.2
Gross Receipts
$1,815,945
Mission and Program Overview

Mission

As a community development corporation, samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,621$255,740▼ $45,881
Accounts Receivable$147,013$99,702▼ $47,311
Intangible Assets$34,138$30,169▼ $3,969
Prepaid Expenses and Deferred Charges$38,542$22,629▼ $15,913
Cash and Non-Interest-Bearing Accounts$18,152$7,385▼ $10,767
Total Assets$539,466$415,625▼ $123,841
Liabilities
Unsecured Notes Loans Payable$843,124$271,428▼ $571,696
Accounts Payable and Accrued Expenses-$161,491-
Other Liabilities$78,362$72,359▼ $6,003
Total Liabilities$921,486$505,278▼ $416,208
Net Assets / Fund Balance
Unrestricted Net Assets$-382,020$-89,653▲ $292,367
Total Net Assets Fund Balance$-382,020$-89,653▲ $292,367
Total Liabilities and Net Assets / Fund Balance$539,466$415,625▼ $123,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,013$95,599$274,612
Buildings$56,727$23,273$80,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth JordanPresidentFT$8,040$8,040

Board Members and Trustees

NameTitle
Arthur BluntChair of Boa
Maria WilsonSecretary
Stuart BoswellTreasurer
Rev Perry WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,103
Program Service Revenue
$1,519,022
Investment Income
$0
Other Revenue
$5,820
All Other Contributions
$1,683
Change in Net Assets
$-169,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,945
Total Revenue per Audited Statements
$1,815,945
Total Revenue per Form 990
$1,815,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,955
Other Expenses$735,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,737$72,325-$1,121,062
Occupancy$208,716$23,700-$232,416
Other Expenses$232,306--$232,306
Payroll Taxes$97,606$4,868-$102,474
Fees for Services Accounting-$73,589-$73,589
Travel$58,410$11,984-$70,394
Depreciation Depletion$50,157--$50,157
Insurance$33,977$6,120-$40,097
Other Employee Benefits$25,553$866-$26,419
Office Expenses$14,502$10,727-$25,229
Interest-$11,193-$11,193
Conferences and Meetings$442--$442
Total Functional Expenses$1,770,406$215,372$0$1,985,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,778
Total Expenses per Audited Statements$1,985,778
Total Expenses per Form 990$1,985,778
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
Samuel BoswellDirectorRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Expenses$48,917
Credit Cards Payable$23,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is forwarded to the president and executive director prior to submission. The board is charged with reviewing the 990 and the independent audit report prior to approving submission of the form. A signed form 8879-eo submitted to the accountant indicates the board has approved the audit and submission of the 990.”

Form 990, Page 6, Part VI, Line 12C

“Samaritan homes inc. Regularly discusses the conflict of interest policy at board meetings and requests that board members disclose any and all potential conflicts of interest. If a conflict of interest should arise and could not be corrected, the member would be removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo, executive director or top management official must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for serving in that capacity. Any officer receiving compensation is paid for services rendered to the corporation in a capacity other than an officer. The executive director, kenneth jordan, is compensated for any administrative work performed in working with the various county agencies and other fiduciaries. Samuel boswell, a director, performs mainenance work for the corporation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request, on the state of michigan website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Homes Inc
EIN
38-3231093
Phone
3132785320
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Kenneth Jordan
Title
President
Phone
3132785320
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Jordan
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
67

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As a community development corporation, samaritan homes inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and social disabilities including persons of low and moderate income.”

Form 990, Part XI, Line 9

“Prior period adj - loan forgiven 462,200”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01815945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255740
IRS990ScheduleD/TotalExpensesPerForm990Amt01985778
IRS990ScheduleD/TotalLiabilityAmt072359
IRS990ScheduleD/TotalRevenuePerForm990Amt01815945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C & J GENERAL CONTRACTORS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAMUEL BOSWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A COMMUNITY DEVELOPMENT CORPORATION, SAMARITAN HOMES INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND SOCIAL DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FORWARDED TO THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. THE BOARD IS CHARGED WITH REVIEWING THE 990 AND THE INDEPENDENT AUDIT REPORT PRIOR TO APPROVING SUBMISSION OF THE FORM. A SIGNED FORM 8879-EO SUBMITTED TO THE ACCOUNTANT INDICATES THE BOARD HAS APPROVED THE AUDIT AND SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMARITAN HOMES INC. REGULARLY DISCUSSES THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND REQUESTS THAT BOARD MEMBERS DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST SHOULD ARISE AND COULD NOT BE CORRECTED, THE MEMBER WOULD BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR SERVING IN THAT CAPACITY. ANY OFFICER RECEIVING COMPENSATION IS PAID FOR SERVICES RENDERED TO THE CORPORATION IN A CAPACITY OTHER THAN AN OFFICER. THE EXECUTIVE DIRECTOR, KENNETH JORDAN, IS COMPENSATED FOR ANY ADMINISTRATIVE WORK PERFORMED IN WORKING WITH THE VARIOUS COUNTY AGENCIES AND OTHER FIDUCIARIES. SAMUEL BOSWELL, A DIRECTOR, PERFORMS MAINENANCE WORK FOR THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJ - LOAN FORGIVEN 462,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539466
IRS990/TotalAssetsEOYAmt0415625
IRS990/TotalAssetsGrp/BOYAmt0539466
IRS990/TotalAssetsGrp/EOYAmt0415625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291103
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921486
IRS990/TotalLiabilitiesEOYAmt0505278
IRS990/TotalLiabilitiesGrp/BOYAmt0921486
IRS990/TotalLiabilitiesGrp/EOYAmt0505278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89653
IRS990/TotalProgramServiceExpensesAmt01770406
IRS990/TotalProgramServiceRevenueAmt01519022
IRS990/TotalReportableCompFromOrgAmt08040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415625
IRS990/TravelGrp/ManagementAndGeneralAmt011984
IRS990/TravelGrp/ProgramServicesAmt058410
IRS990/TravelGrp/TotalAmt070394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-382020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89653
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0843124
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022610 ROSEWOOD
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAMARITANHOMESINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0383231093
ReturnHeader/Filer/PhoneNum03132785320
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DC4F9098295B5EBE30A19310A41FFFB43FC955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018DC4F9098295B5EBE30A19310A41FFFB43FC955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.188.103
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02020-06-03T15:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,625
Liabilities
$505,278
Net assets
-$89,653
Revenue
$1,815,945
Expenses
$1,985,778
Net income
-$169,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$2.74$2.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$2.50$2.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$2.68$2.16$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.62$0.19$1.63$1.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.51$0.09$1.82$1.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.92$0.38$2.65$2.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.19$3.07$3.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$3.16$3.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.43$3.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$2.46$2.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.44