Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Feed My Sheep Ministry
990EZ • Fiscal year 2020 • EIN 38-3762926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$84,194
Up $5,094 (+6.4%) from 2019
Net Assets
Up$82,272
Up $4,908 (+6.3%) from 2019
Liabilities
Up$1,922
Up $186 (+11%) from 2019
Revenue And Expenses
Revenue
Up$127,295
Up $6,287 (+5.2%) from 2019
Expenses
Up$120,695
Up $15,656 (+15%) from 2019
Net Income
Down$6,600
Down $9,369 (-59%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $127,295
Mission and Program Overview
Mission
Feed My Sheep Ministry provides the basic necessities for the survival of the local homeless in the Roaring Fork Valley and surrounding counties. We offer love, compassion, encouragement and hope for their futures. Our mission is to aid the homeless in reaching self sufficiency through case management and substance abuse programs.
Feed My Sheep Ministry provides the basis necessities for the survival of the local homeless in the Roaring Fork Valley and surrounding counties. We offer love, compassion, encouragement and hope for their futures. Our mission is to aid the homeless in reaching self sufficiency through case management and substance abuse programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Tor provide assistance to the homeless and less fortunate in the Roaring Fork Valley of Colorado. In 2020, we provided assistance to 6,571 individuals. We strive to get people into housing, assisting people to obtain permanent housing. | $30,372 | $106,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Peppers | Executive Director | FT | $42,300 | - | $42,300 |
| Kent Kelly | President | - | $0 | - | - |
| Jamie Darien | Vice President | - | $0 | - | - |
| Pat Spra | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Feed My Sheep Ministry
- EIN
- 38-3762926
- Phone
- 9709288340
- Address
- PO Box 1033, Glenwood Springs, CO 81602-1033
Signing Officer
- Name
- Karen Peppers
- Title
- Executive Director
- Phone
- 9709288340
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reese Henry & Company Inc
- Address
- 400 East Main St Suite 2, Aspen, CO 81611
- Preparer
- Denise Jurgens CPA
- Phone
- 9709253771
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 4.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Direct Assistance. Grantee Name: Various Housing Payments. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 12/01/20. Amount Given: 5,145.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Direct Assistance. Grantee Name: Various Fueling Stations. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Gas. Method Used to Determine FMV: Gas Prices. Date of Gift: 12/31/20. Amount Given: 1,079.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Direct Assistance. Grantee Name: Various Grocery Stores. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Food. Method Used to Determine FMV: Food Prices. Date of Gift: 12/31/20. Amount Given: 13,295.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Direct Assistance. Grantee Name: Various Welfare Payments. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Various Assistance. Date of Gift: 12/31/20. Amount Given: 10,853. Total included on Form 990-EZ, line 10: 30,372.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 5,205.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Change in Prior Year Net Assets. Amount: -1,692.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Employee Advance. Beg. of Year Amount: 40. End of Year Amount: 40.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Tax Liabilities. Beg. of Year Amount: 1,736. End of Year Amount: 1,922.”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709288340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenwood Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 816021033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127291 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84194 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 42300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kent Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jamie Darien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Spra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen Peppers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Feed My Sheep Ministry provides the basis necessities for the survival of the local homeless in the Roaring Fork Valley and surrounding counties. We offer love, compassion, encouragement and hope for their futures. Our mission is to aid the homeless in reaching self sufficiency through case management and substance abuse programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Tor provide assistance to the homeless and less fortunate in the Roaring Fork Valley of Colorado. In 2020, we provided assistance to 6,571 individuals. We strive to get people into housing, assisting people to obtain permanent housing. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51054 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1736 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106119 |
| IRS990EZ/TotalRevenueAmt | 0 | 127295 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | feedmysheephomelessministry.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Direct Assistance. Grantee Name: Various Housing Payments. Property Description: Housing. Method Used to Determine FMV: RENTAL RATES. Date of Gift: 12/01/20. Amount Given: 5,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Direct Assistance. Grantee Name: Various Fueling Stations. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Gas. Method Used to Determine FMV: Gas Prices. Date of Gift: 12/31/20. Amount Given: 1,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Direct Assistance. Grantee Name: Various Grocery Stores. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Food. Method Used to Determine FMV: Food Prices. Date of Gift: 12/31/20. Amount Given: 13,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Direct Assistance. Grantee Name: Various Welfare Payments. Grantee Address: Various Facilities Glenwood Springs, CO 81601. Property Description: Various Assistance. Date of Gift: 12/31/20. Amount Given: 10,853. Total included on Form 990-EZ, line 10: 30,372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Insurance. Amount: 5,205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Change in Prior Year Net Assets. Amount: -1,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Employee Advance. Beg. of Year Amount: 40. End of Year Amount: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: Payroll Tax Liabilities. Beg. of Year Amount: 1,736. End of Year Amount: 1,922. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Peppers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709288340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Feed My Sheep Ministry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 383762926 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709288340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1033 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenwood Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 816021033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reese Henry & Company Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 East Main St Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aspen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Jurgens CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:51:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Peppers |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,194
- Liabilities
- $1,922
- Net assets
- $82,272
- Revenue
- $127,295
- Expenses
- $120,695
- Net income
- $6,600