Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$11,512
Down $26,693 (-70%) from 2020
Net Assets
Down$11,512
Down $26,693 (-70%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$120,612
Down $69,142 (-36%) from 2020
Expenses
Down$147,305
Down $33,513 (-19%) from 2020
Net Income
Down-$26,693
Down $35,629 (-399%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 30, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $126,193
Mission and Program Overview
Mission
Gateway Landing is a year round, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life- controlling issues such as drug and alcohol addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The residential recovery program provides housing & job training.The program focuses on sustained recovery, character building &vocational training, employable skills & education opportunities. | $11,948 | $118,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roderick W Lattie Sr | Executive Director | PT | $15,600 | - | $15,600 |
| Connie Lattie | Secretary | - | $12,600 | - | $12,600 |
| Calvin Hasty | President | - | $0 | - | - |
| Jonia Smith | Treasurer | - | $0 | - | - |
| Russell Smith | Director | - | $0 | - | - |
| Derrick Thompson | Director | - | $0 | - | - |
| Louis Purin | Director | - | $0 | - | - |
| Duane Adams | Director | - | $0 | - | - |
| Phil Clark | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Landing
- EIN
- 47-1235466
- Phone
- 9103994014
- Address
- PO Box 91, Winnabow, NC 28479
Signing Officer
- Name
- Jonia a Smith
- Title
- Treasurer
- Phone
- 9103994014
- Signed
- 2022-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sidelinger & Sidelinger PA
- Address
- PO Box 1499, Shallotte, NC 28459
- Preparer
- Michael W Sidelinger CPA
- Phone
- 9107545488
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous 3863.”
Form 990EZ, Part I, Line 10
“Tithes; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 2061.”
Form 990EZ, Part I, Line 10
“Tithes; Grants; Freedom Fellowship Church: Governors Road, Winnabow, NC, 28479; Church, 937.”
Form 990EZ, Part I, Line 10
“Tithes; Grants; Simon Church: , , , ; Church, 200.”
Form 990EZ, Part I, Line 10
“Grants; Grants; Multiple Individuals: , , , ; , 8750.”
Form 990EZ, Part I, Line 16
“Bank Charges 25.”
Form 990EZ, Part I, Line 16
“Credit Card Processing Fees 16.”
Form 990EZ, Part I, Line 16
“Depreciation 2033.”
Form 990EZ, Part I, Line 16
“Job Therapy 4825.”
Form 990EZ, Part I, Line 16
“Miscellaneous 448.”
Form 990EZ, Part I, Line 16
“Permits and Fees 193.”
Form 990EZ, Part I, Line 16
“Supplies 31.”
Form 990EZ, Part I, Line 16
“Transportation 30173.”
Form 990EZ, Part I, Line 16
“Gifts 90.”
Form 990EZ, Part I, Line 16
“Finance charges 542.”
Form 990EZ, Part I, Line 16
“Telephone 76.”
Form 990EZ, Part II, Line 24
“Security Deposits 1450. 839.”
Form 990EZ, Part II, Line 24
“Net Fixed Assets 9441. 1827.”
Raw XML Appendix259 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Calvin Hasty |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Russell Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Derrick Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Louis Purin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Duane Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Phil Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Roderick W Lattie Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2666 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38452 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Gateway Landing is a year round, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life- controlling issues such as drug and alcohol addiction. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The residential recovery program provides housing & job training.The program focuses on sustained recovery, character building &vocational training, employable skills & education opportunities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 109 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118801 |
| IRS990EZ/TotalRevenueAmt | 0 | 120612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gatewaylanding.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 26968 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 854. 2018: 3616. 2019: 1158. 2020: 6152. 2021: 3863. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3616 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15643 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 719400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26968 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 746368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 762030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 3863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tithes; Grants; Elah Baptist Church: 1527 Old Fayetteville Rd, Leland, NC, 28451; Church, 2061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tithes; Grants; Freedom Fellowship Church: Governors Road, Winnabow, NC, 28479; Church, 937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tithes; Grants; Simon Church: , , , ; Church, 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grants; Grants; Multiple Individuals: , , , ; , 8750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Processing Fees 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 2033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Job Therapy 4825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Permits and Fees 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation 30173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gifts 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Finance charges 542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Security Deposits 1450. 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Net Fixed Assets 9441. 1827. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONIA A SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103994014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gateway Landing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 471235466 |
| ReturnHeader/Filer/PhoneNum | 0 | 9103994014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winnabow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562073034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sidelinger & Sidelinger PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1499 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shallotte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107545488 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael W Sidelinger CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-30T10:41:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,512
- Liabilities
- -
- Net assets
- $11,512
- Revenue
- $120,612
- Expenses
- $147,305
- Net income
- -$26,693