Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2019 • EIN 52-1679470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileN/A
124 15th Street SEWashington, DC 20003

(202) 543-4558

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$53,193

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,328,634

Up $1,208,301 (+15%) from 2018

Net Assets

Up

$5,114,872

Up $1,907,909 (+59%) from 2018

Liabilities

Down

$4,213,762

Down $699,608 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$3,074,535

Up $956,112 (+45%) from 2018

Expenses

Down

$1,166,626

Down $1,623,230 (-58%) from 2018

Net Income

Up

$1,907,909

Up $2,579,342 (+384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,942,206Liabilities 2010: $2,796,345Net Assets 2010: $1,145,8612010Assets 2011: $3,333,252Liabilities 2011: $2,834,342Net Assets 2011: $498,9102011Assets 2012: $3,482,457Liabilities 2012: $3,801,413Net Assets 2012: -$318,9562012Assets 2013: $4,246,092Liabilities 2013: $2,709,338Net Assets 2013: $1,536,7542013Assets 2014: $4,428,768Liabilities 2014: $2,970,338Net Assets 2014: $1,458,4302014Assets 2015: $7,148,091Liabilities 2015: $3,483,292Net Assets 2015: $3,664,7992015Assets 2016: $6,627,880Liabilities 2016: $3,659,961Net Assets 2016: $2,967,9192016Assets 2017: $8,758,172Liabilities 2017: $4,879,776Net Assets 2017: $3,878,3962017Assets 2018: $8,120,333Liabilities 2018: $4,913,370Net Assets 2018: $3,206,9632018Assets 2019: $9,328,634Liabilities 2019: $4,213,762Net Assets 2019: $5,114,8722019Assets 2020: $8,730,465Liabilities 2020: $4,240,350Net Assets 2020: $4,490,1152020Assets 2021: $8,185,727Liabilities 2021: $4,217,780Net Assets 2021: $3,967,9472021Assets 2022: $7,597,298Liabilities 2022: $4,223,007Net Assets 2022: $3,374,2912022Assets 2023: $6,983,599Liabilities 2023: $4,217,756Net Assets 2023: $2,765,8432023Assets 2024: $6,354,383Liabilities 2024: $4,255,960Net Assets 2024: $2,098,4232024

Highlighted filing

2019

Assets$9,328,634
Liabilities$4,213,762
Net Assets$5,114,872
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,475,7712010Expenses 2011: $4,091,6422011Expenses 2012: $3,697,3182012Revenue 2013: $4,728,887Expenses 2013: $2,873,177Net Income 2013: $1,855,7102013Revenue 2014: $3,170,110Expenses 2014: $3,248,434Net Income 2014: -$78,3242014Revenue 2015: $5,613,680Expenses 2015: $3,407,311Net Income 2015: $2,206,3692015Revenue 2016: $2,303,376Expenses 2016: $3,000,256Net Income 2016: -$696,8802016Revenue 2017: $3,410,315Expenses 2017: $3,454,787Net Income 2017: -$44,4722017Revenue 2018: $2,118,423Expenses 2018: $2,789,856Net Income 2018: -$671,4332018Revenue 2019: $3,074,535Expenses 2019: $1,166,626Net Income 2019: $1,907,9092019Revenue 2020: $190,081Expenses 2020: $814,838Net Income 2020: -$624,7572020Revenue 2021: $280,160Expenses 2021: $802,328Net Income 2021: -$522,1682021Revenue 2022: $310,156Expenses 2022: $845,445Net Income 2022: -$535,2892022Revenue 2023: $364,300Expenses 2023: $972,748Net Income 2023: -$608,4482023Revenue 2024: $299,166Expenses 2024: $966,586Net Income 2024: -$667,4202024

Highlighted filing

2019

Revenue$3,074,535
Expenses$1,166,626
Net Income$1,907,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,358,934
Mission and Program Overview

Mission

Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and conpassionate social services to disadvantaged individuals and families of the Washington DC metropolitan area and established a long-term institution for service to low-income individuals and families.

Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and compassionate social services to disadvantaged individuals and families of the Washington D.C. metropolitan area and establishes a long-term institution for service to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,768,852$7,212,583▼ $556,269
Cash and Non-Interest-Bearing Accounts$12,340$2,090,014▲ $2,077,674
Accounts Receivable$236,789$24,371▼ $212,418
Prepaid Expenses and Deferred Charges$102,352$1,666▼ $100,686
Total Assets$8,120,333$9,328,634▲ $1,208,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,202,064$4,200,000▼ $2,064
Unsecured Notes Loans Payable$467,727--
Accounts Payable and Accrued Expenses$243,579$13,762▼ $229,817
Total Liabilities$4,913,370$4,213,762▼ $699,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,206,963$5,114,872▲ $1,907,909
Total Net Assets Fund Balance$3,206,963$5,114,872▲ $1,907,909
Total Liabilities and Net Assets / Fund Balance$8,120,333$9,328,634▲ $1,208,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,894,979$883,276-
Other Land Buildings$7,987$18,638-
Land$221,670--
Equipment$75,283$14,203-
Leasehold Improvements$12,664$395-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice M DessasoPresidentFT$53,193$53,193

Board Members and Trustees

NameTitle
Reginald WhrenVice Chairperson
Ann QuarzoMember
Samantah TaylorMember
Seyoum GebrehiwotMember
Shanta Belton CarterMember
Constance King-smithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,481
Program Service Revenue
$0
Investment Income
$2,859,899
Other Revenue
$4,155
All Other Contributions
$16,927
Change in Net Assets
$1,907,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,731
Other Expenses$536,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,617$155,771-$508,388
Depreciation Depletion$261,230$19,662-$280,892
Occupancy$35,857$43,825-$79,682
Current Officers, Directors, Trustees, and Key Employees-$53,193-$53,193
Payroll Taxes$26,975$15,986-$42,961
Fees for Services Accounting$10,907$19,926-$30,833
Other Employee Benefits$15,816$9,373-$25,189
Information Technology$23,479--$23,479
Office Expenses$3,933$15,026-$18,959
Insurance$16,348$1,231-$17,579
Interest-$16,293-$16,293
Fees for Services Other$15,200--$15,200
Travel$1,685$2,327-$4,012
Other Expenses$1,043$2,118-$3,161
Fees for Services Legal$455--$455
Total Functional Expenses$780,458$386,168$0$1,166,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.”

Form 990, Part VI, Section B, line 12C

“The Board members are asked to disclose any conflicts of interest at the annual Board meeting.”

Form 990, Part VI, Section C, line 19

“Goovening documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Comforter St Cyprian
EIN
52-1679470
Phone
2025434558
Address
124 15th Street SE, Washington, DC 20003

Signing Officer

Name
Janice M Dessaso
Title
President & CEO
Phone
2025434558
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice M Dessaso
Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
6

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing - a transition living setting for male and female offenders who have successfully completed treatment. The program provides a supportive and supervised living environment for offenders who are in early recovery from substance abuse addiction. Those who have completed a residential treatment program, incarceration and/or homelessness are able to help each other overcome their living situation by living together in the community. In addition to the community concept provided to the offenders, the program provides continued individual group counseling, problem-solving skills, life skills, vocational training, job placement assistance, relapse identification, management and prevention groups. All offenders have an individual treatment plan upon entry into the program but the case managers will reassess and revise according to their unresolved needs. Strong linkages with community agencies are exercised to continue to provide services and support to the offenders as they return to society.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0902517
IRS990/PYOtherRevenueAmt02112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-671433
IRS990/PYSalariesCompEmpBnftPaidAmt01887339
IRS990/PYTotalExpensesAmt02789856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01907909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02663828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02279043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05577291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012846575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt012846575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02115932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02663828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02279043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05577291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012846575
IRS990ScheduleA/TotalSupportAmt012912716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06894979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07778255
IRS990ScheduleD/EquipmentGrp/BookValueAmt075283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089486
IRS990ScheduleD/LandGrp/BookValueAmt0221670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018638
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07212583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked to disclose any conflicts of interest at the annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goovening documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08120333
IRS990/TotalAssetsEOYAmt09328634
IRS990/TotalAssetsGrp/BOYAmt08120333
IRS990/TotalAssetsGrp/EOYAmt09328634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210481
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04913370
IRS990/TotalLiabilitiesEOYAmt04213762
IRS990/TotalLiabilitiesGrp/BOYAmt04913370
IRS990/TotalLiabilitiesGrp/EOYAmt04213762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03206963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05114872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780458
IRS990/TotalReportableCompFromOrgAmt053193
IRS990/TotalRevenueGrp/ExclusionAmt025850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02838204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03074535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08120333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09328634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02327
IRS990/TravelGrp/ProgramServicesAmt01685
IRS990/TravelGrp/TotalAmt04012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0467727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 15th Street SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE M DESSASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Comforter St Cyprian
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Action Group
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0521679470
ReturnHeader/Filer/PhoneNum02025434558
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 15th Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020835C24661FBEDD1914AA1421C107CB44F95BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA150152E476E3BD73F4EC98DF3A6D2D9EF8D6A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,328,634
Liabilities
$4,213,762
Net assets
$5,114,872
Revenue
$3,074,535
Expenses
$1,166,626
Net income
$1,907,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.26$2.10$0.30$0.97$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.98$4.22$2.77$0.36$0.97$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.37$0.31$0.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.19$4.22$3.97$0.28$0.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.73$4.24$4.49$0.19$0.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.33$4.21$5.11$3.07$1.17$1.91
2018Detailed filing. Detailed filing data is available for this year.$8.12$4.91$3.21$2.12$2.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.76$4.88$3.88$3.41$3.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.63$3.66$2.97$2.30$3.00$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.48$3.66$5.61$3.41$2.21
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.97$1.46$3.17$3.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.71$1.54$4.73$2.87$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.80$0.32$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.83$0.50$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.80$1.15$4.48