Sheperds Place Foundation

990EZ • Fiscal year 2019 • EIN 46-0953821

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile IN PROGRESS

155 South Section StreetFairhope, AL 36532

(251) 928-1148

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$217,320

Up $16,442 (+8.2%) from 2018

Net Assets

$217,320

Up $16,442 (+8.2%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin73rd percentile

Revenue

Down

$93,860

Down $78,170 (-45%) from 2018

Expenses

$77,420

Up $1,704 (+2.3%) from 2018

Net Income

Down

$16,440

Down $79,874 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2019

Assets$217,320

Liabilities$0

Net Assets$217,320

Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2019

Revenue$93,860

Expenses$77,420

Net Income$16,440

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 13, 2020
Return Version: 2019v5.0
Gross Receipts: $93,860

Mission and Program Overview

Mission

To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.

Program Services

Description	Grants	Expenses
TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.	-	$6,053
ORGANIZATION DEPRECIATION EXPENSES	-	$422
SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE NORRIS HUDNALL	President	PT	$0	-	-
SUSAN HOUX HAMILTON	Vice Preside	-	$0	-	-
DORIS B GREEN	Treasurer	PT	$0	-	-
BROOKE L DICRISTINA	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$33,335	$33,335	-	$33,335
Total Events	$33,335	$33,335	-	$33,335

Filing and Contact Details

Filer

Filer Name: SHEPHERD'S PLACE FOUNDATION
EIN: 46-0953821
Phone: 2519281148
Address: 155 SOUTH SECTION STREET, FAIRHOPE, AL 36532

Signing Officer

Name: Doris B Green
Title: Treasurer
Phone: 2517760007
Signed: 2020-05-13
Discuss with paid preparer: Yes

Preparer

Firm: CA King Pc
Address: PO BOX 1209, POINT CLEAR, AL 36564
Preparer: Carole a King CPA
Phone: 2519908190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,914 background checks 93 bank service charges 112 dues and memberships 195 flowers and gifts 64 licences 44 office supplies 979 telephone 559 seminars and conferences 95 post office box rental 134 credit card & paypall fees 257 travel 608 general liability insurance 1,055 golf tournament expense 8,630 special events 1,040 art program 6,053 non-investment depreciation 422 total 22,254”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,970 16,448 16,448 less accumulated depreciation 1,496 1,918 undeposited funds 1,080 0 total 16,032 17,500”

Form 990-ez, Part III

“To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 28

“To provide financial support through fundraising and grant writing to day respite programs for caregivers as well as activities for individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 29

“Shepherd's place foundation has build an outdoor courtyard for the participants of shepherd place. This is a safe & secure area where projects may be performed in an enjoyable outdoor setting. The changing environment stimulates the participant's positive emotional wellbeing.”

Form 990-ez, Part III, Line 31

“Organization depreciation expenses”

Raw XML Appendix176 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DORIS B GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2517760007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	114 LAKE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	36532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	184848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	199820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58956
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10260
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	200880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	217320
IRS990EZ/FundraisingGrossIncomeAmt	0	33335
IRS990EZ/GrossReceiptsAmt	0	93860
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1569
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	200880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	217320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	200880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	217320
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE NORRIS HUDNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN HOUX HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DORIS B GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BROOKE L DICRISTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	17500
IRS990EZ/OtherExpensesTotalAmt	0	22254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/PrintingPublicationsPostageAmt	0	235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ORGANIZATION DEPRECIATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	422
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44191
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	33335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77420
IRS990EZ/TotalProgramServiceExpensesAmt	0	6475
IRS990EZ/TotalRevenueAmt	0	93860
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	IN PROGRESS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	58956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	143181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	40340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	72050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	315327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	37694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	39263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	33335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	28849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	35086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	45572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	37494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	180336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1569
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99710
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	534926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	93860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	172030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	35886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	85912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	147238
IRS990ScheduleA/Total509Grp/TotalAmt	0	534926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	95429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	172030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	35886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	85912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	147238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	536495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	33335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MARKETING 1,914 BACKGROUND CHECKS 93 BANK SERVICE CHARGES 112 DUES AND MEMBERSHIPS 195 FLOWERS AND GIFTS 64 LICENCES 44 OFFICE SUPPLIES 979 TELEPHONE 559 SEMINARS AND CONFERENCES 95 POST OFFICE BOX RENTAL 134 CREDIT CARD & PAYPALL FEES 257 TRAVEL 608 GENERAL LIABILITY INSURANCE 1,055 GOLF TOURNAMENT EXPENSE 8,630 SPECIAL EVENTS 1,040 ART PROGRAM 6,053 NON-INVESTMENT DEPRECIATION 422 TOTAL 22,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 0 2,970 16,448 16,448 LESS ACCUMULATED DEPRECIATION 1,496 1,918 UNDEPOSITED FUNDS 1,080 0 TOTAL 16,032 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ORGANIZATION DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DORIS B GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2517760007
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHEPHERD'S PLACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AN ALABAMA NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	460953821
ReturnHeader/Filer/PhoneNum	0	2519281148
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	155 SOUTH SECTION STREET
ReturnHeader/Filer/USAddress/CityNm	0	FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9B617A72119290B9A64B5DF48D9D86B7B7618B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D29470256EB98C2FBB77DC74B1D951A9C4750476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	320050247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CA KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	POINT CLEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36564
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2519908190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLE A KING CPA
ReturnHeader/ReturnTs	0	2020-05-13T14:42:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $217,320
Liabilities: $0
Net assets: $217,320
Revenue: $93,860
Expenses: $77,420
Net income: $16,440

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29	$0.00	$3.28	$1.69	$1.17	$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.01	$2.76	$1.62	$0.96	$0.67
2022Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$1.06	$0.90	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98		$1.98	$0.44	$0.76	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$2.27	$0.09	$2.19	$0.45	$0.42	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17	$0.94	$0.77	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01		$2.01	$1.72	$0.76	$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83		$0.83	$0.86	$0.86	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$1.10	$0.96	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$0.54	$0.26	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$1.32	$0.97	$0.35