Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$50,240
Up $45,509 (+962%) from 2014
Net Assets
$900
No earlier filing loaded for comparison.
Liabilities
Up$49,340
Up $49,340 from 2014
Revenue And Expenses
Revenue
Up$164,490
Up $148,784 (+947%) from 2014
Expenses
Up$168,321
Up $157,346 (+1434%) from 2014
Net Income
Down-$3,831
Down $8,562 (-181%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $164,490
Mission and Program Overview
Mission
The mission of grace cafe is to end hunger in boyle county, ky by providing healthy and delicious food to all who walk through the door regardless of their ability to pay.
Pay-what-you-can community restaurant
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF GRACE CAFE IS TO END HUNGER IN BOYLE COUNTY, KY BY PROVIDING HEALTHY AND DELICIOUS FOOD TO ALL WHO WALK THROUGH THE DOOR REGARDLESS OF THEIR ABILITY TO PAY. | - | $127,468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROCHELLE BAYLESS | Executive Director | FT | $9,200 | - | $9,200 |
| DENNIS BAYLESS | Director | - | $0 | - | - |
| JUDITH BAYLESS | Director | - | $0 | - | - |
| WINFIELD FRANKEL ESQ | Director | - | $0 | - | - |
| DANIEL KIRCHNER PHD | Director | - | $0 | - | - |
| VICTORIA MURPHY | Director | - | $0 | - | - |
| CR PAYNE | Director | - | $0 | - | - |
| JOANIE LUKINS | Director | - | $0 | - | - |
| MELISSA CAUDILL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grace Cafe Inc
- EIN
- 47-1064974
- Phone
- 8603012043
- Address
- 1083 SHAKERTOWN RD, DANVILLE, KY 40422
Signing Officer
- Name
- Rochelle Bayless
- Title
- Executive Director
- Signed
- 2016-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen J Morholt CPA LLC
- Address
- PO BOX 595, NEW HARTFORD, CT 06057
- Preparer
- Stephen J Morholt
- Phone
- 8607382000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,937”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 2,554”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 6,007”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,215”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,427”
Form 990-EZ, Part I, Line 16, Other Expenses
“Linens and uniforms 1,138”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISCELLANEOUS 8,182”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program service expenses - food purchases and flatware 37,128”
Form 990-EZ, Part II, Line 24, Other Assets
“FOOD INVENTORY Beginning of year 0, End of year 1,000”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES AND OTHER ASSETS Beginning of year 0, End of year 1,900”
Form 990-EZ, Part II, Line 24, Other Assets
“PROPERTY AND EQUIPMENT NET Beginning of year 0, End of year 42,984”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 6,490”
Form 990-EZ, Part II, Line 26, Liabilities
“NOTE PAYABLE TO BANK Beginning of year 0, End of year 42,850”
Raw XML Appendix184 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROCHELLE BAYLESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603012043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1083 SHAKERTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 404221027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164490 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 9200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS BAYLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDITH BAYLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WINFIELD FRANKEL ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL KIRCHNER PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICTORIA MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CR PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROCHELLE BAYLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANIE LUKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA CAUDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45884 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PAY-WHAT-YOU-CAN COMMUNITY RESTAURANT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2401 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF GRACE CAFE IS TO END HUNGER IN BOYLE COUNTY, KY BY PROVIDING HEALTHY AND DELICIOUS FOOD TO ALL WHO WALK THROUGH THE DOOR REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57834 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127468 |
| IRS990EZ/TotalRevenueAmt | 0 | 164490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRACECAFEKY.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 180197 |
| 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 | Travel 1,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 2,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 6,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 3,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINENS AND UNIFORMS 1,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 8,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICE EXPENSES - FOOD PURCHASES AND FLATWARE 37,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD INVENTORY Beginning of year 0, End of year 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID EXPENSES AND OTHER ASSETS Beginning of year 0, End of year 1,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY AND EQUIPMENT NET Beginning of year 0, End of year 42,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 6,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOTE PAYABLE TO BANK Beginning of year 0, End of year 42,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE BAYLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE CAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 471064974 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603012043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1083 SHAKERTOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN J MORHOLT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 595 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607382000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J MORHOLT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-03T01:10:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,240
- Liabilities
- $49,340
- Net assets
- $900
- Revenue
- $164,490
- Expenses
- $168,321
- Net income
- -$3,831