Civic Intelligence

Bethany Inc.

990 • Fiscal year 2021 • EIN 52-1807403

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.BETHANYINC.ORG

View Organization Page

1715 V Street SEWashington, DC 20020

(202) 678-4084

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$765,442

Down $33,950 (-4.2%) from 2020

Net Assets

Down

$704,813

Down $49,139 (-6.5%) from 2020

Liabilities

Up

$60,629

Up $15,189 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$151,483

Up $38,582 (+34%) from 2020

Expenses

Up

$200,622

Up $24,853 (+14%) from 2020

Net Income

Up

-$49,139

Up $13,729 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,170,429Liabilities 2010: $96,391Net Assets 2010: $1,074,0382010Assets 2011: $1,301,803Liabilities 2011: $104,908Net Assets 2011: $1,196,8952011Assets 2012: $1,164,347Liabilities 2012: $57,660Net Assets 2012: $1,106,6872012Assets 2013: $1,239,483Liabilities 2013: $16,574Net Assets 2013: $1,222,9092013Assets 2014: $1,133,176Liabilities 2014: $78,135Net Assets 2014: $1,055,0412014Assets 2015: $941,423Liabilities 2015: $45,711Net Assets 2015: $895,7122015Assets 2016: $997,117Liabilities 2016: $29,724Net Assets 2016: $967,3932016Assets 2017: $932,723Liabilities 2017: $43,980Net Assets 2017: $888,7432017Assets 2018: $901,620Liabilities 2018: $54,253Net Assets 2018: $847,3672018Assets 2019: $865,100Liabilities 2019: $48,280Net Assets 2019: $816,8202019Assets 2020: $799,392Liabilities 2020: $45,440Net Assets 2020: $753,9522020Assets 2021: $765,442Liabilities 2021: $60,629Net Assets 2021: $704,8132021Assets 2022: $676,632Liabilities 2022: $39,909Net Assets 2022: $636,7232022Assets 2023: $588,085Liabilities 2023: $51,749Net Assets 2023: $536,3362023Assets 2024: $565,147Liabilities 2024: $75,516Net Assets 2024: $489,6312024Assets 2025: $829,615Liabilities 2025: $0Net Assets 2025: $829,6152025

Highlighted filing

2021

Assets$765,442
Liabilities$60,629
Net Assets$704,813
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $279,6002010Expenses 2011: $239,2182011Expenses 2012: $277,1232012Expenses 2013: $234,5642013Revenue 2014: $92,345Expenses 2014: $297,683Net Income 2014: -$205,3382014Revenue 2015: $143,024Expenses 2015: $302,353Net Income 2015: -$159,3292015Revenue 2016: $321,990Expenses 2016: $250,309Net Income 2016: $71,6812016Revenue 2017: $81,508Expenses 2017: $160,158Net Income 2017: -$78,6502017Revenue 2018: $118,887Expenses 2018: $160,263Net Income 2018: -$41,3762018Revenue 2019: $150,657Expenses 2019: $181,204Net Income 2019: -$30,5472019Revenue 2020: $112,901Expenses 2020: $175,769Net Income 2020: -$62,8682020Revenue 2021: $151,483Expenses 2021: $200,622Net Income 2021: -$49,1392021Revenue 2022: $145,571Expenses 2022: $213,661Net Income 2022: -$68,0902022Revenue 2023: $108,570Expenses 2023: $208,957Net Income 2023: -$100,3872023Revenue 2024: $106,285Expenses 2024: $152,990Net Income 2024: -$46,7052024Revenue 2025: $497,044Expenses 2025: $157,060Net Income 2025: $339,9842025

Highlighted filing

2021

Revenue$151,483
Expenses$200,622
Net Income-$49,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$151,483
Mission and Program Overview

Mission

The articles of incorporation were amended unanimously in a meeting held on september 15, 2025 to update the general purposes of the corporation to provide supportive services to children to enhance their learning and growing environments and receive contributions, removing the previous purposes to make adequate shelter available and providing social services to homeless, poor and underprivileged residents of the washington, d.c. Metropolitan area.

Bethany, inc. Participates in the rapid rehousing program with the district of columbia. The rapid rehousing program encompasses external case management and goal-setting with barriers to housing being identified and addressed while full payment of rent is provided to bethany inc. During the twelve-month lease term. In-house supportive services include group therapy sessions, case management services as well as referral services to outside programs. Gainful employment is expected and must be maintained. Permanent housing goals are revisited at the end of the lease term and discussions of self sufficiency become more concrete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,607$627,931▼ $28,676
Cash and Non-Interest-Bearing Accounts$127,196$98,886▼ $28,310
Accounts Receivable$816$19,815▲ $18,999
Pledges and Grants Receivable$5,000$10,322▲ $5,322
Prepaid Expenses and Deferred Charges$9,773$8,488▼ $1,285
Total Assets$799,392$765,442▼ $33,950
Liabilities
Accounts Payable and Accrued Expenses$17,407$26,491▲ $9,084
Unsecured Notes Loans Payable$20,000$20,000→ $0
Escrow Account Liability-$10,285-
Deferred Revenue$6,848$2,668▼ $4,180
Other Liabilities$1,185$1,185→ $0
Total Liabilities$45,440$60,629▲ $15,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,702$554,563▼ $39,139
Net Assets With Donor Restrictions$160,250$150,250▼ $10,000
Total Net Assets Fund Balance$753,952$704,813▼ $49,139
Total Liabilities and Net Assets / Fund Balance$799,392$765,442▼ $33,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,563$492,344$1,098,907
Equipment$7,368$12,331$19,699
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
P Carol Bullard-batesPresident
Charlyne SchofieldBoard Member
Lorlene SweeneyBoard Member
Eleanor LauderdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,994
Program Service Revenue
$20,166
Investment Income
$104
Other Revenue
$10,219
All Other Contributions
$24,580
Change in Net Assets
$-49,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,483
Total Revenue per Audited Statements
$151,483
Total Revenue per Form 990
$151,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,235
Salaries, Compensation, and Employee Benefits$75,387
Total Fundraising Expense$4,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,060$8,729$3,357$67,146
Depreciation Depletion$30,572--$30,572
Insurance$9,862$1,563$601$12,026
All Other Expenses$5,780$2,351-$8,131
Payroll Taxes$6,438$1,021$393$7,852
Other Expenses$4,207$667$257$5,131
Other Employee Benefits$319$51$19$389
Total Functional Expenses$168,348$27,647$4,627$200,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,622
Total Expenses per Audited Statements$200,622
Total Expenses per Form 990$200,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all board members in addition to the executive director and approved accordingly.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is monitored at board meetings and reviewed by management as policies are developed.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Inc
EIN
52-1807403
Phone
2026784084
Address
1715 V STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
P Carol Bullard-bates
Title
President
Phone
2026784084
Signed
2022-05-15

Organization Details

Principal Officer
P Carol Bullard-bates
Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bethany, inc. Participates in the rapid rehousing program with the district of columbia. The rapid rehousing program encompasses external case management and goal-setting with barriers to housing being identified and addressed while full payment of rent is provided to bethany inc. During the twelve-month lease term. In-house supportive services include group therapy sessions, case management services as well as referral services to outside programs. Gainful employment is expected and must be maintained. Permanent housing goals are revisited at the end of the lease term and discussions of self sufficiency become more concrete.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,687 BAD DEBT RECOVERY 9,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0485643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485643
IRS990ScheduleA/TotalSupportAmt0500386
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098907
IRS990ScheduleD/EquipmentGrp/BookValueAmt07368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019699
IRS990ScheduleD/ExpensesSubtotalAmt0200622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0151483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627931
IRS990ScheduleD/TotalExpensesPerForm990Amt0200622
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleD/TotalRevenuePerForm990Amt0151483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY, INC. PARTICIPATES IN THE RAPID REHOUSING PROGRAM WITH THE DISTRICT OF COLUMBIA. THE RAPID REHOUSING PROGRAM ENCOMPASSES EXTERNAL CASE MANAGEMENT AND GOAL-SETTING WITH BARRIERS TO HOUSING BEING IDENTIFIED AND ADDRESSED WHILE FULL PAYMENT OF RENT IS PROVIDED TO BETHANY INC. DURING THE TWELVE-MONTH LEASE TERM. IN-HOUSE SUPPORTIVE SERVICES INCLUDE GROUP THERAPY SESSIONS, CASE MANAGEMENT SERVICES AS WELL AS REFERRAL SERVICES TO OUTSIDE PROGRAMS. GAINFUL EMPLOYMENT IS EXPECTED AND MUST BE MAINTAINED. PERMANENT HOUSING GOALS ARE REVISITED AT THE END OF THE LEASE TERM AND DISCUSSIONS OF SELF SUFFICIENCY BECOME MORE CONCRETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN ADDITION TO THE EXECUTIVE DIRECTOR AND APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT AS POLICIES ARE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799392
IRS990/TotalAssetsEOYAmt0765442
IRS990/TotalAssetsGrp/BOYAmt0799392
IRS990/TotalAssetsGrp/EOYAmt0765442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120994
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045440
IRS990/TotalLiabilitiesEOYAmt060629
IRS990/TotalLiabilitiesGrp/BOYAmt045440
IRS990/TotalLiabilitiesGrp/EOYAmt060629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704813
IRS990/TotalProgramServiceExpensesAmt0168348
IRS990/TotalProgramServiceRevenueAmt020166
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151483
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 V STREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BETHANYINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P CAROL BULLARD-BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026784084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0521807403
ReturnHeader/Filer/PhoneNum02026784084
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 V STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02022-05-16T20:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0P CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLARD-BATES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,442
Liabilities
$60,629
Net assets
$704,813
Revenue
$151,483
Expenses
$200,622
Net income
-$49,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.50$0.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.11$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.15$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.11$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.14$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.09$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.28