Clinical Pastorial Counseling Program of Kent & Sussex Counties

990EZ • Fiscal year 2018 • EIN 52-2047976

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile N/A

54 S State StDover, DE 19901

(302) 632-8842

Siviq Scores

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

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$37,690

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$26,622

Down $2,920 (-9.9%) from 2017

Net Assets

Down

$25,560

Down $2,588 (-9.2%) from 2017

Liabilities

Down

$1,062

Down $332 (-24%) from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin33rd percentile

Revenue

Down

$77,581

Down $7,019 (-8.3%) from 2017

Expenses

Down

$80,169

Down $693 (-0.9%) from 2017

Net Income

Down

-$2,588

Down $6,326 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2018

Assets$26,622

Liabilities$1,062

Net Assets$25,560

Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2018

Revenue$77,581

Expenses$80,169

Net Income-$2,588

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1
Gross Receipts: $77,581

Mission and Program Overview

Mission

Provide affordable counseling

Program Services

Description	Grants	Expenses
COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS ANDGROUPS DURING THE YEAR	$0	$80,169

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL COOPER	Director	PT	$37,690	-	$37,690
DR ZAIMES	President	-	$0	-	-
CAROLYN KRAMS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Clinical Pastoral Counseling
EIN: 52-2047976
Phone: 3026328842
Address: 54 S STATE ST, DOVER, DE 19901

Signing Officer

Name: Daniel Cooper
Title: Director
Phone: 3026328842
Signed: 2019-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Sandra S Gulledge CPA PA
Address: 19 N Walnut St, Milford, DE 19963
Preparer: Sandra S Gulledge
Phone: 3024225005

Supplemental Narrative

Additional Explanations

Other

“ACCOUNTING 75”

Other

“BANK CHARGES 24”

Other

“Conferences & seminars 312”

Other

“Credit card processing 611”

Other

“DUES 306”

Other

“INSURANCE 1205”

Other

“OFFICE SUPPLIES 2245”

Other

“PAYROLL TAXES 2699”

Other

“POSTAGE 5”

Other

“SUPPLIES 368”

Other

“FRANCHISE TAX 25”

Other

“TELEPHONE 2480”

Other

“TRAVEL 1489”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 3.”

Form 990EZ, Part I, Line 16

“Credit card processing 1263.”

Form 990EZ, Part I, Line 16

“INSURANCE 1065.”

Form 990EZ, Part I, Line 16

“MEALS 240.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3217.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3223.”

Form 990EZ, Part I, Line 16

“SUPPLIES 168.”

Form 990EZ, Part I, Line 16

“LICENSE 236.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1923.”

Form 990EZ, Part I, Line 16

“TRAVEL 908.”

Form 990EZ, Part II, Line 24

“ACCUMULATED DEPRECIATION”

Form 990EZ, Part II, Line 26

“Payroll liabilities 891. 891.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 503. 171.”

Raw XML Appendix217 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	DANIEL COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3026328842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	54 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	28314
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26622
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	77581
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25560
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	37690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR ZAIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROLYN KRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AFFORDABLE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt	0	15
IRS990EZ/ProgramServiceRevenueAmt	0	77581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS ANDGROUPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80169
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37690
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1062
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80169
IRS990EZ/TotalProgramServiceExpensesAmt	0	80169
IRS990EZ/TotalRevenueAmt	0	77581
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	77581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	84600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	86014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	93918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	95220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	437333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	437333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	77581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	84600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	86014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	93918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95220
IRS990ScheduleA/Total509Grp/TotalAmt	0	437333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	437333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACCOUNTING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CONFERENCES & SEMINARS 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CREDIT CARD PROCESSING 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DUES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INSURANCE 1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OFFICE SUPPLIES 2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYROLL TAXES 2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	POSTAGE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	FRANCHISE TAX 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TELEPHONE 2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TRAVEL 1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BANK SERVICE CHARGES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	CREDIT CARD PROCESSING 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	INSURANCE 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	MEALS 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	OFFICE SUPPLIES 3217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	PAYROLL TAXES 3223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	SUPPLIES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	LICENSE 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	TELEPHONE 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	TRAVEL 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	PAYROLL LIABILITIES 891. 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	CREDIT CARD 503. 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3026328842
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLINICAL PASTORAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt	0	CLIN
ReturnHeader/Filer/EIN	0	522047976
ReturnHeader/Filer/PhoneNum	0	3026328842
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	54 S STATE ST
ReturnHeader/Filer/USAddress/CityNm	0	DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DB933A429391D0B4A8B8764FC2EC63C25E2D044B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DB933A429391D0B4A8B8764FC2EC63C25E2D044B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.91.86.65
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	19 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19963
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3024225005
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SANDRA S GULLEDGE
ReturnHeader/ReturnTs	0	2019-05-15T07:17:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,622
Liabilities: $1,062
Net assets: $25,560
Revenue: $77,581
Expenses: $80,169
Net income: -$2,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$52.5	$2.94	$49.5	$62.5	$60.1	$2.43
2023Detailed filing. Detailed filing data is available for this year.	$51.4	$4.31	$47.1	$73.4	$80.1	$6.67
2022Detailed filing. Detailed filing data is available for this year.	$55.3	$1.48	$53.8	$75.9	$77.5	$1.56
2021Detailed filing. Detailed filing data is available for this year.	$56.7	$1.41	$55.3	$77.5	$59.9	$17.6
2020Detailed filing. Detailed filing data is available for this year.	$39.6	$1.85	$37.7	$72.8	$56.6	$16.2
2019Detailed filing. Detailed filing data is available for this year.	$23.3	$1.79	$21.5	$62.2	$66.2	$4.01
2018Detailed filing. Detailed filing data is available for this year.	$26.6	$1.06	$25.6	$77.6	$80.2	$2.59
2017Detailed filing. Detailed filing data is available for this year.	$29.5	$1.39	$28.1	$84.6	$80.9	$3.74
2016Detailed filing. Detailed filing data is available for this year.	$25.9	$1.51	$24.4	$86.0	$81.6	$4.41
2015Detailed filing. Detailed filing data is available for this year.	$21.4	$1.36	$20.0	$93.9	$90.5	$3.44
2014Detailed filing. Detailed filing data is available for this year.	$17.0	$0.48	$16.6	$95.2	$90.9	$4.31
2013Detailed filing. Detailed filing data is available for this year.	$12.7	$0.48	$12.3	$93.6	$95.8	$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.6	$1.11	$14.5	$87.1	$82.4	$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$0.41	$9.73	$82.1	$84.1	$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.7	$0.98	$11.7	$84.0	$83.3	$0.74