Civic Intelligence

The Darrin-Mchone Charitable Foundation

990PF • Fiscal year 2025 • EIN 54-2053093

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 08, 2025

57 S Main Street 605Harrisonburg, VA 22801

(540) 433-1833

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,094,947

Down $3,942 (-0.4%) from 2024

Net Assets

Down

$1,093,697

Down $3,942 (-0.4%) from 2024

Liabilities

Flat

$1,250

Flat from 2024

Revenue

Down

$36,381

Down $9,406 (-21%) from 2024

Expenses

Down

$40,323

Down $30,472 (-43%) from 2024

Net Income

Up

-$3,942

Up $21,066 (+84%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,465Liabilities 2011: $1,200Net Assets 2011: $1,382,2652011Assets 2012: $1,338,560Liabilities 2012: $1,575Net Assets 2012: $1,336,9852012Assets 2013: $1,332,704Liabilities 2013: $1,250Net Assets 2013: $1,331,4542013Assets 2014: $1,310,229Liabilities 2014: $1,300Net Assets 2014: $1,308,9292014Assets 2015: $1,264,311Liabilities 2015: $1,300Net Assets 2015: $1,263,0112015Assets 2016: $1,260,351Liabilities 2016: $1,300Net Assets 2016: $1,259,0512016Assets 2017: $1,240,836Liabilities 2017: $1,000Net Assets 2017: $1,239,8362017Assets 2018: $1,218,702Liabilities 2018: $1,000Net Assets 2018: $1,217,7022018Assets 2019: $1,177,252Liabilities 2019: $1,000Net Assets 2019: $1,176,2522019Assets 2020: $1,143,673Liabilities 2020: $1,250Net Assets 2020: $1,142,4232020Assets 2021: $1,152,390Liabilities 2021: $1,250Net Assets 2021: $1,151,1402021Assets 2022: $1,132,216Liabilities 2022: $1,250Net Assets 2022: $1,130,9662022Assets 2023: $1,123,897Liabilities 2023: $1,250Net Assets 2023: $1,122,6472023Assets 2024: $1,098,889Liabilities 2024: $1,250Net Assets 2024: $1,097,6392024Assets 2025: $1,094,947Liabilities 2025: $1,250Net Assets 2025: $1,093,6972025

Highlighted filing

2025

Assets$1,094,947
Liabilities$1,250
Net Assets$1,093,697

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $39,5192011Expenses 2012: $67,6462012Expenses 2013: $33,9342013Revenue 2014: $26,664Expenses 2014: $49,189Net Income 2014: -$22,5252014Revenue 2015: $29,306Expenses 2015: $75,224Net Income 2015: -$45,9182015Revenue 2016: $52,051Expenses 2016: $56,011Net Income 2016: -$3,9602016Revenue 2017: $33,820Expenses 2017: $53,035Net Income 2017: -$19,2152017Revenue 2018: $37,382Expenses 2018: $59,516Net Income 2018: -$22,1342018Revenue 2019: $35,151Expenses 2019: $76,601Net Income 2019: -$41,4502019Revenue 2020: $34,304Expenses 2020: $68,133Net Income 2020: -$33,8292020Revenue 2021: $49,771Expenses 2021: $41,054Net Income 2021: $8,7172021Revenue 2022: $40,268Expenses 2022: $60,442Net Income 2022: -$20,1742022Revenue 2023: $44,368Expenses 2023: $52,687Net Income 2023: -$8,3192023Revenue 2024: $45,787Expenses 2024: $70,795Net Income 2024: -$25,0082024Revenue 2025: $36,381Expenses 2025: $40,323Net Income 2025: -$3,9422025

Highlighted filing

2025

Revenue$36,381
Expenses$40,323
Net Income-$3,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C MCHONEPresident-$0--
WAYNE L HARRISONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARTS COUNCIL OF VALLEYCHARITABLEOTHER PUBLIC CHARITYHARRISONBURG, VA, US$5,000
Paid GrantJMU FOUNDATIONCHARITABLEOTHER PUBLIC CHARITYHARRISONBURG, VA, US$5,000
Paid GrantAMERICAN FRONTIER CULTURE FDN INCSUPPORT THE MUSEUM OF AMERICAN HERITAGEOTHER PUBLIC CHARITYSTAUNTON, VA, US$1,000
Paid GrantBRIDGEWATER RETIREMENT COMMUNITYASSIST LIVING IMPROVEMENTSOTHER PUBLIC CHARITYBRIDGEWATER, VA, US$1,000
Paid GrantBOYS AND GIRLS CLUBSUPPORT THE STUDENTS OF THE SCHOOLOTHER PUBLIC CHARITYHARRISONBURG, VA, US$750
Paid GrantHARRISONBURG-ROCKINGHAM HISTORICAL SOCIETYCHARITABLEOTHER PUBLIC CHARITYDAYTON, VA, US$500
Filing and Contact Details

Filer

Filer Name
The Darrin-mchone Charitable Foundation
EIN
54-2053093
Phone
5404331833
Address
57 S MAIN STREET 605, HARRISONBURG, VA 22801

Signing Officer

Name
James C Mchone
Title
President
Phone
5404331833
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Jonathan Mason CPA
Phone
5404345975
Raw XML Appendix387 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-6740
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt057 S MAIN STREET SUITE 605
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HARRISONBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05404331833
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO QUALIFIED CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013250
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE MUSEUM OF AMERICAN HERITAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THE STUDENTS OF THE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST LIVING IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FRONTIER CULTURE FDN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARTS COUNCIL OF VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BRIDGEWATER RETIREMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HARRISONBURG-ROCKINGHAM HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JMU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21311 W MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3302 N 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4382 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51320 S MAIN STREET MSC 8501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STAUNTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARRISONBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HARRISONBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRIDGEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HARRISONBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522807
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013250
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013775
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08020
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt085000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1492000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MUSEUM BUILDING (80%)
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt085000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1492000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012941
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUSEUM COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012941
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012941
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS FROM TENANTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01250
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MCHONE BROTHERS LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt075 S COURT SQUARE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HARRISONBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022801
TaxesSchedule/TaxesDetail/Amt0114
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0114
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C MCHONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404331833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARRIN-MCHONE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0542053093
ReturnHeader/Filer/PhoneNum05404331833
ReturnHeader/Filer/USAddress/AddressLine1Txt057 S MAIN STREET 605
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T07:30:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.04$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.03$0.08$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04