Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$344,143
Down $8,039 (-2.3%) from 2013
Net Assets
Up$326,904
Up $71,770 (+28%) from 2013
Liabilities
Down$17,239
Down $79,809 (-82%) from 2013
Revenue And Expenses
Revenue
Up$1,590,808
Up $182,019 (+13%) from 2013
Expenses
Up$1,509,823
Up $129,109 (+9.4%) from 2013
Net Income
Up$80,985
Up $52,910 (+188%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,590,808
Mission and Program Overview
Mission
To minister to the needs of individuals that have addictions and to assist in the rehabiliation process by establishing faith based support.
To minister to the needs of the individuals that have addictions and to assist in the rehabiliation process by establishing a christian support base.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $93,645 | $150,506 | ▲ $56,861 |
| Land, Buildings, and Equipment, Net | $203,465 | $122,913 | ▼ $80,552 |
| Cash and Non-Interest-Bearing Accounts | $47,903 | $63,555 | ▲ $15,652 |
| Total Assets | $352,182 | $344,143 | ▼ $8,039 |
| Other Assets Total | $7,169 | $7,169 | → $0 |
| Liabilities | |||
| Other Liabilities | $90,342 | $14,395 | ▼ $75,947 |
| Accounts Payable and Accrued Expenses | $6,706 | $2,844 | ▼ $3,862 |
| Total Liabilities | $97,048 | $17,239 | ▼ $79,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,134 | $326,904 | ▲ $71,770 |
| Total Net Assets Fund Balance | $255,134 | $326,904 | ▲ $71,770 |
| Total Liabilities and Net Assets / Fund Balance | $352,182 | $344,143 | ▼ $8,039 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,613 | - | $22,613 |
| Buildings | $100,300 | $20,836 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Thompson | Executive Di | FT | $85,100 | $85,100 |
Board Members and Trustees
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,525,133
- Program Service Revenue
- $47,496
- Investment Income
- $121
- Other Revenue
- $18,058
- All Other Contributions
- $354,964
- Change in Net Assets
- $80,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,148,000 |
| Salaries, Compensation, and Employee Benefits | $361,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $386,641 | $71,572 | - | $458,213 |
| Other Salaries and Wages | $141,749 | $186,665 | - | $328,414 |
| Occupancy | $140,033 | $23,107 | - | $163,140 |
| Other Expenses | $58,525 | $46,800 | - | $46,800 |
| Insurance | $29,398 | $4,851 | - | $34,249 |
| Other Employee Benefits | $33,409 | - | - | $33,409 |
| Office Expenses | $20,336 | $4,372 | - | $24,708 |
| Fees for Services Other | $14,813 | $2,640 | - | $17,453 |
| Fees for Services Accounting | $6,277 | - | - | $6,277 |
| Travel | $4,381 | - | - | $4,381 |
| Interest | - | $2,986 | - | $2,986 |
| Conferences and Meetings | $2,711 | - | - | $2,711 |
| Advertising | - | $665 | - | $665 |
| Total Functional Expenses | $1,166,165 | $343,658 | $0 | $1,509,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $14,395 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
“The treasury presents the return to the board and then the financial committee reviews it.”
Form 990, Page 6, Part VI, Line 12C
“There is a written policy at the office.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Emmanuel House
- EIN
- 38-3303758
- Phone
- 3133843913
- Address
- 18750 FITZPATRICK CT, DETROIT, MI 48228
Signing Officer
- Name
- Timothy Thompson
- Title
- Executive Director
- Phone
- 3133843913
- Signed
- 2015-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Timothy Thompson
- Formed
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 14
Preparer
- Firm
- Montgomery & Company Pllc
- Address
- 20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
- Preparer
- Harold M Montgomery
- Phone
- 2485572881
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gas/electric 35,170 5,803 0 client expense 31,673 0 0 recovery rent or lease of 26,316 4,342 0 auto expense 30,197 0 0 recovery executive direct 0 26,580 0 repair & maintenance-bldg 19,270 3,180 0 contract nursing director 22,165 0 0 nursing contract services 21,926 0 0 recovery food supplies 20,845 0 0 recovery gas/electric 12,353 2,038 0 life skills coach 14,135 0 0 rehab grant 13,723 0 0 recovery client expense 13,711 0 0 leased vehicle 0 13,238 0 penalties 13,081 0 0 cable 9,733 1,606 0 recovery auto expense 10,573 0 0 recovery insurance-liabil 6,781 1,119 0 furniture & equipment 6,601 1,089 0 recovery repairs & mainte 7,540 0 0 recovery insurance 5,992 989 0 recovery leased vehicle 5,668 0 0 telephone 3,892 642 0 per diem recreational 4,368 0 0 recovery office supplies 4,248 0 0 recovery nurse contract 3,942 0 0 recovery cable 2,931 484 0 recovery fringe benefits 3,305 0 0 property taxes 0 2,915 0 house pension 0 2,592 0 meals & lodging 2,560 0 0 storing expense 2,545 0 0 water 2,172 358 0 clothing allowance 2,495 0 0 recovery professional fee 2,187 0 0 drug screening 1,995 0 0 recovery recreation 1,844 0 0 per diem client bus/ticke 1,813 0 0 recovery travel 1,785 0 0 recovery telephone 1,441 238 0 housing cost 1,340 221 0 recovery accounting 1,343 0 0 recovery interest expense 0 1,280 0 recovery meals & lodging 1,248 0 0 community engagement 1,174 0 0 medical 0 1,116 0 recovery clothing allowan 957 158 0 outreach 913 0 0 recovery conference & tra 905 0 0 recovery storing expense 873 0 0 recovery drug screening 855 0 0 in direct cost 818 0 0 recovery client bus/ticke 777 0 0 recovery water 637 105 0 recovery computer softwar 632 0 0 recovery consultant fee 593 0 0 recovery office equipment 0 559 0 recovery community engage 546 0 0 recovery health insurance 442 0 0 dues & subscriptions 385 0 0 recovery outreach 353 0 0 recovery medical 327 0 0 security 297 0 0 recovery marketing 0 285 0 license & taxes 0 220 0 recovery dues & subscript 0 165 0 recovery postage/express 0 126 0 bank charges 0 124 0 nursing supplies 109 0 0 recovery bank charges 50 0 0 traffic & parking 46 0 0 janitorial 21 0 0 recovery traffic & parkin 20 0 0 recovery janitorial 4 0 0”
Form 990, Part XI, Line 9
“Correction of an error 9,215”
Raw XML Appendix359 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.
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1525133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1525133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4610671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4676346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1590808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4676346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1590808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1377425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1129381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 578732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4676346 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20836 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURY PRESENTS THE RETURN TO THE BOARD AND THEN THE FINANCIAL COMMITTEE REVIEWS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A WRITTEN POLICY AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAS/ELECTRIC 35,170 5,803 0 CLIENT EXPENSE 31,673 0 0 RECOVERY RENT OR LEASE OF 26,316 4,342 0 AUTO EXPENSE 30,197 0 0 RECOVERY EXECUTIVE DIRECT 0 26,580 0 REPAIR & MAINTENANCE-BLDG 19,270 3,180 0 CONTRACT NURSING DIRECTOR 22,165 0 0 NURSING CONTRACT SERVICES 21,926 0 0 RECOVERY FOOD SUPPLIES 20,845 0 0 RECOVERY GAS/ELECTRIC 12,353 2,038 0 LIFE SKILLS COACH 14,135 0 0 REHAB GRANT 13,723 0 0 RECOVERY CLIENT EXPENSE 13,711 0 0 LEASED VEHICLE 0 13,238 0 PENALTIES 13,081 0 0 CABLE 9,733 1,606 0 RECOVERY AUTO EXPENSE 10,573 0 0 RECOVERY INSURANCE-LIABIL 6,781 1,119 0 FURNITURE & EQUIPMENT 6,601 1,089 0 RECOVERY REPAIRS & MAINTE 7,540 0 0 RECOVERY INSURANCE 5,992 989 0 RECOVERY LEASED VEHICLE 5,668 0 0 TELEPHONE 3,892 642 0 PER DIEM RECREATIONAL 4,368 0 0 RECOVERY OFFICE SUPPLIES 4,248 0 0 RECOVERY NURSE CONTRACT 3,942 0 0 RECOVERY CABLE 2,931 484 0 RECOVERY FRINGE BENEFITS 3,305 0 0 PROPERTY TAXES 0 2,915 0 HOUSE PENSION 0 2,592 0 MEALS & LODGING 2,560 0 0 STORING EXPENSE 2,545 0 0 WATER 2,172 358 0 CLOTHING ALLOWANCE 2,495 0 0 RECOVERY PROFESSIONAL FEE 2,187 0 0 DRUG SCREENING 1,995 0 0 RECOVERY RECREATION 1,844 0 0 PER DIEM CLIENT BUS/TICKE 1,813 0 0 RECOVERY TRAVEL 1,785 0 0 RECOVERY TELEPHONE 1,441 238 0 HOUSING COST 1,340 221 0 RECOVERY ACCOUNTING 1,343 0 0 RECOVERY INTEREST EXPENSE 0 1,280 0 RECOVERY MEALS & LODGING 1,248 0 0 COMMUNITY ENGAGEMENT 1,174 0 0 MEDICAL 0 1,116 0 RECOVERY CLOTHING ALLOWAN 957 158 0 OUTREACH 913 0 0 RECOVERY CONFERENCE & TRA 905 0 0 RECOVERY STORING EXPENSE 873 0 0 RECOVERY DRUG SCREENING 855 0 0 IN DIRECT COST 818 0 0 RECOVERY CLIENT BUS/TICKE 777 0 0 RECOVERY WATER 637 105 0 RECOVERY COMPUTER SOFTWAR 632 0 0 RECOVERY CONSULTANT FEE 593 0 0 RECOVERY OFFICE EQUIPMENT 0 559 0 RECOVERY COMMUNITY ENGAGE 546 0 0 RECOVERY HEALTH INSURANCE 442 0 0 DUES & SUBSCRIPTIONS 385 0 0 RECOVERY OUTREACH 353 0 0 RECOVERY MEDICAL 327 0 0 SECURITY 297 0 0 RECOVERY MARKETING 0 285 0 LICENSE & TAXES 0 220 0 RECOVERY DUES & SUBSCRIPT 0 165 0 RECOVERY POSTAGE/EXPRESS 0 126 0 BANK CHARGES 0 124 0 NURSING SUPPLIES 109 0 0 RECOVERY BANK CHARGES 50 0 0 TRAFFIC & PARKING 46 0 0 JANITORIAL 21 0 0 RECOVERY TRAFFIC & PARKIN 20 0 0 RECOVERY JANITORIAL 4 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORRECTION OF AN ERROR 9,215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352182 |
| IRS990/TotalAssetsEOYAmt | 0 | 344143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1525133 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 343658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1166165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1509823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1166165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1590808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344143 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4381 |
| IRS990/TravelGrp/TotalAmt | 0 | 4381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 255134 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 326904 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18750 FITZPATRICK CT |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133843913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMANUEL HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 383303758 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133843913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18750 FITZPATRICK CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2015-06-04T07:59:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $344,143
- Liabilities
- $17,239
- Net assets
- $326,904
- Revenue
- $1,590,808
- Expenses
- $1,509,823
- Net income
- $80,985