Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 47-1438565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 56.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$20,821
Up $14,658 (+238%) from 2019
Net Assets
Up$20,821
Up $14,658 (+238%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$62,038
Down $21,818 (-26%) from 2019
Expenses
Down$47,380
Down $45,529 (-49%) from 2019
Net Income
Up$14,658
Up $23,711 (+262%) from 2019
Dementia education & placement services
| Description | Grants | Expenses |
|---|---|---|
| DEMENTIA EDUCATION SEE SCHEDULE O | - | $14,541 |
| PODCAST AND SPEAKING ENGAGEMENTS SEE SCHEDULE O | - | $12,975 |
| PLACEMENT SERVICES FOR SENIORS SEE SCHEDULE O | - | $12,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL HOWELL | Executive Director | FT | $34,968 | - | $34,968 |
| MICHAEL HOWELL | Marketing Director | FT | $0 | - | - |
| SUZANNE M WRIGHT | Treasurer | - | $0 | - | - |
| MARGARET BODNER | Secretary | - | $0 | - | - |
| DAVID LYON | Board Member | - | $0 | - | - |
| STEPHEN OEHME | Board Member | - | $0 | - | - |
| CHARLOTTE KILPATRICK | Vice President | - | $0 | - | - |
“Description amountmarketing expense 43payroll tax expense 2,191travel expense 715bank service charges 16book sale 489retreat expense 504creative music expense 155education 190fundrasing expense 8gifts given 45refunds (100)insurance expense 634licenses and fees 259meals and entertainment 29meeting expense 18sales tax expense 160office expense 607paypal expense 106books for reslae 308”
“Part iii line 28:placement services for seniors:we provided placement and education services for seniors and their families. This includes identifying housing options, educating families of their responsibilites from both a financial perspective and long term care perspective. And identifying income sources such as medicade and military service benefits they may qualify for. We completed seven placements during the year.part iii line 29:podcast and speaking engagements:our podcast continued to reach over 75 countries. We produced 152 podcast and 145 videos this year. We are also providing educational materials on spotify, itunes, youtube, instagram, twitter, vimeo and pinterest.we conducted 13 speaking engagements, multiple group sessions and 44 church services. Part iii line 30:dementia education, exercise, and coaching:we provided multiple sessions of dementia education. Exercise and coaching. We spent over 100 hours,planning and conducting a retreat for 8 caregivers. We taught the proper way to communicate with, care for, love and enjoy an individual with dementia. And offered exercice classes and memory music experiences. A new book, reminisce and worship, was written this year.”
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 | CAROL HOWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8039849875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19990 BARLETTA LANE NO 813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTERO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20821 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23844 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62038 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34968 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE M WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET BODNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN OEHME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLOTTE KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MARKETING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEMENTIA EDUCATION & PLACEMENT SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2689 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLACEMENT SERVICES FOR SENIORS SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PODCAST AND SPEAKING ENGAGEMENTS SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEMENTIA EDUCATION SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34968 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39891 |
| IRS990EZ/TotalRevenueAmt | 0 | 62038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 286580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 491048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 491048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMARKETING EXPENSE 43PAYROLL TAX EXPENSE 2,191TRAVEL EXPENSE 715BANK SERVICE CHARGES 16BOOK SALE 489RETREAT EXPENSE 504CREATIVE MUSIC EXPENSE 155EDUCATION 190FUNDRASING EXPENSE 8GIFTS GIVEN 45REFUNDS (100)INSURANCE EXPENSE 634LICENSES AND FEES 259MEALS AND ENTERTAINMENT 29MEETING EXPENSE 18SALES TAX EXPENSE 160OFFICE EXPENSE 607PAYPAL EXPENSE 106BOOKS FOR RESLAE 308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III LINE 28:PLACEMENT SERVICES FOR SENIORS:WE PROVIDED PLACEMENT AND EDUCATION SERVICES FOR SENIORS AND THEIR FAMILIES. THIS INCLUDES IDENTIFYING HOUSING OPTIONS, EDUCATING FAMILIES OF THEIR RESPONSIBILITES FROM BOTH A FINANCIAL PERSPECTIVE AND LONG TERM CARE PERSPECTIVE. AND IDENTIFYING INCOME SOURCES SUCH AS MEDICADE AND MILITARY SERVICE BENEFITS THEY MAY QUALIFY FOR. WE COMPLETED SEVEN PLACEMENTS DURING THE YEAR.PART III LINE 29:PODCAST AND SPEAKING ENGAGEMENTS:OUR PODCAST CONTINUED TO REACH OVER 75 COUNTRIES. WE PRODUCED 152 PODCAST AND 145 VIDEOS THIS YEAR. WE ARE ALSO PROVIDING EDUCATIONAL MATERIALS ON SPOTIFY, ITUNES, YOUTUBE, INSTAGRAM, TWITTER, VIMEO AND PINTEREST.WE CONDUCTED 13 SPEAKING ENGAGEMENTS, MULTIPLE GROUP SESSIONS AND 44 CHURCH SERVICES. PART III LINE 30:DEMENTIA EDUCATION, EXERCISE, AND COACHING:WE PROVIDED MULTIPLE SESSIONS OF DEMENTIA EDUCATION. EXERCISE AND COACHING. WE SPENT OVER 100 HOURS,PLANNING AND CONDUCTING A RETREAT FOR 8 CAREGIVERS. WE TAUGHT THE PROPER WAY TO COMMUNICATE WITH, CARE FOR, LOVE AND ENJOY AN INDIVIDUAL WITH DEMENTIA. AND OFFERED EXERCICE CLASSES AND MEMORY MUSIC EXPERIENCES. A NEW BOOK, REMINISCE AND WORSHIP, WAS WRITTEN THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8039849875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR LIFE JOURNEYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 471438565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19990 BARLETTA LANE NO 813 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33928 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA01BBD9539F781B4B94EAD40B80A807B5C4A9B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA01BBD9539F781B4B94EAD40B80A807B5C4A9B9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5648062020240bf0ojn1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.24.152.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENIS L HAYES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 HAWTHORNE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGS MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046785053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENIS L HAYES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-24T11:58:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.