Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Compassion Counseling
990EZ • Fiscal year 2017 • EIN 46-2300707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$71,183
Up $5,073 (+7.7%) from 2016
Net Assets
Up$70,044
Up $4,643 (+7.1%) from 2016
Liabilities
Up$1,139
Up $430 (+61%) from 2016
Revenue And Expenses
Revenue
Down$99,762
Down $35,055 (-26%) from 2016
Expenses
Down$95,118
Down $5,629 (-5.6%) from 2016
Net Income
Down$4,644
Down $29,426 (-86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $104,999
Mission and Program Overview
Mission
To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES | - | $74,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETA SMITH | Chair | - | $0 | - | - |
| JARED ANDERSON | Vice Chair | - | $0 | - | - |
| LAUREN FUGATE | Secretary | - | $0 | - | - |
| WAYNE EVERBACH | Treasurer | - | $0 | - | - |
| DONNA BAILEY | Director | - | $0 | - | - |
| CAROLE LONG | Director | - | $0 | - | - |
| ANNE MCKEE | Director | - | $0 | - | - |
| CATHERINE CLARK NANCE | Ex Officio D | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Compassion Rose | $24,792 | $20,896 | $1,017 | $19,879 |
| Total Events | $24,792 | $20,896 | $5,237 | $15,659 |
Filing and Contact Details
Filer
- Filer Name
- Compassion Counseling
- EIN
- 46-2300707
- Phone
- 8657242325
- Address
- 331 W BROADWAY AVE, MARYVILLE, TN 37801-4707
Signing Officer
- Name
- Wayne Everbach
- Title
- Treasurer
- Phone
- 8657242325
- Signed
- 2018-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ingram Overholt & Bean Pc
- Address
- 428 MARILYN LANE, ALCOA, TN 37701
- Preparer
- Kimberly a Mccall
- Phone
- 8659841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Samaritan institute, inc. 3,000 2696 so. Colorado blvd denver co 80222”
Form 990-ez, Part I, Line 16
“Expenses marketing and advertising 405 bank charges 90 office 79 telephone 2,900 website/email maintenance -20 household supplies 85 office - in kind 4,451 electronic health records 475 program software fees 122 program travel 1,148 training and seminars 85 meetings & meals 34 insurance 2,122 other program expenses 1,350 licenses and fees 180 other operating expenses 29 equipment costs 60 fundraising expenses 180 non-investment depreciation 669 total 14,444”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 242 leasehold improvements 10,040 10,040 less accumulated depreciation 753 1,422 deposits 900 700 total 10,187 9,560”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 709 1,139”
Form 990-ez, Part III
“To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles”
Form 990-ez, Part III, Line 28
“To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles”
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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SR LAKSHMIE NAPAGODA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8657242325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 W BROADWAY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71183 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20896 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70044 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREN FUGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WAYNE EVERBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CATHERINE CLARK NANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX OFFICIO D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10187 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65536 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5237 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15659 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74814 |
| IRS990EZ/TotalRevenueAmt | 0 | 99762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCCMARYVILLE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMPASSION ROSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMARITAN INSTITUTE, INC. 3,000 2696 SO. COLORADO BLVD DENVER CO 80222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND ADVERTISING 405 BANK CHARGES 90 OFFICE 79 TELEPHONE 2,900 WEBSITE/EMAIL MAINTENANCE -20 HOUSEHOLD SUPPLIES 85 OFFICE - IN KIND 4,451 ELECTRONIC HEALTH RECORDS 475 PROGRAM SOFTWARE FEES 122 PROGRAM TRAVEL 1,148 TRAINING AND SEMINARS 85 MEETINGS & MEALS 34 INSURANCE 2,122 OTHER PROGRAM EXPENSES 1,350 LICENSES AND FEES 180 OTHER OPERATING EXPENSES 29 EQUIPMENT COSTS 60 FUNDRAISING EXPENSES 180 NON-INVESTMENT DEPRECIATION 669 TOTAL 14,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 242 LEASEHOLD IMPROVEMENTS 10,040 10,040 LESS ACCUMULATED DEPRECIATION 753 1,422 DEPOSITS 900 700 TOTAL 10,187 9,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 709 1,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE EVERBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8657242325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 462300707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8657242325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 331 W BROADWAY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378014707 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A MCCALL |
| ReturnHeader/ReturnTs | 0 | 2018-04-05T17:47:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,183
- Liabilities
- $1,139
- Net assets
- $70,044
- Revenue
- $99,762
- Expenses
- $95,118
- Net income
- $4,644