Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2020 • EIN 56-1143810

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileN/A

View Organization Page

P O Box 1197Concord, NC 28026-1197

(704) 855-0004

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$84,308

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

21%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,661,988

Up $291,239 (+21%) from 2019

Net Assets

Up

$1,548,259

Up $279,377 (+22%) from 2019

Liabilities

Up

$113,729

Up $11,862 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$2,543,128

Up $205,588 (+8.8%) from 2019

Expenses

Up

$2,255,124

Up $99,321 (+4.6%) from 2019

Net Income

Up

$288,004

Up $106,267 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $888,310Liabilities 2011: $110,934Net Assets 2011: $777,3762011Assets 2012: $910,991Liabilities 2012: $133,315Net Assets 2012: $777,6762012Assets 2013: $1,136,740Liabilities 2013: $269,603Net Assets 2013: $867,1372013Assets 2014: $1,328,065Liabilities 2014: $233,339Net Assets 2014: $1,094,7262014Assets 2015: $1,333,887Liabilities 2015: $225,170Net Assets 2015: $1,108,7172015Assets 2016: $1,235,303Liabilities 2016: $97,064Net Assets 2016: $1,138,2392016Assets 2017: $1,293,331Liabilities 2017: $94,264Net Assets 2017: $1,199,0672017Assets 2018: $1,175,488Liabilities 2018: $89,540Net Assets 2018: $1,085,9482018Assets 2019: $1,370,749Liabilities 2019: $101,867Net Assets 2019: $1,268,8822019Assets 2020: $1,661,988Liabilities 2020: $113,729Net Assets 2020: $1,548,2592020Assets 2021: $2,400,868Liabilities 2021: $112,606Net Assets 2021: $2,288,2622021Assets 2022: $1,906,411Liabilities 2022: $212,789Net Assets 2022: $1,693,6222022Assets 2023: $1,916,767Liabilities 2023: $182,642Net Assets 2023: $1,734,1252023Assets 2024: $2,463,983Liabilities 2024: $195,474Net Assets 2024: $2,268,5092024

Highlighted filing

2020

Assets$1,661,988
Liabilities$113,729
Net Assets$1,548,259
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,882,9742011Expenses 2012: $1,982,6422012Revenue 2013: $2,021,484Expenses 2013: $1,945,474Net Income 2013: $76,0102013Revenue 2014: $2,174,288Expenses 2014: $1,963,192Net Income 2014: $211,0962014Revenue 2015: $2,053,224Expenses 2015: $2,043,942Net Income 2015: $9,2822015Revenue 2016: $1,953,604Expenses 2016: $1,922,319Net Income 2016: $31,2852016Revenue 2017: $2,010,309Expenses 2017: $1,969,380Net Income 2017: $40,9292017Revenue 2018: $1,875,741Expenses 2018: $1,997,321Net Income 2018: -$121,5802018Revenue 2019: $2,337,540Expenses 2019: $2,155,803Net Income 2019: $181,7372019Revenue 2020: $2,543,128Expenses 2020: $2,255,124Net Income 2020: $288,0042020Revenue 2021: $2,971,488Expenses 2021: $2,289,335Net Income 2021: $682,1532021Revenue 2022: $1,881,669Expenses 2022: $2,373,929Net Income 2022: -$492,2602022Revenue 2023: $2,628,756Expenses 2023: $2,590,833Net Income 2023: $37,9232023Revenue 2024: $3,564,392Expenses 2024: $3,081,951Net Income 2024: $482,4412024

Highlighted filing

2020

Revenue$2,543,128
Expenses$2,255,124
Net Income$288,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$2,543,128
Mission and Program Overview

Mission

To provide homes for individuals with disabilities in cabarrus and rowan counties.

To provide living arrangements for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,761$580,220▲ $262,459
Savings and Temporary Cash Investments$377,321$380,644▲ $3,323
Land, Buildings, and Equipment, Net$248,398$259,987▲ $11,589
Investments Other Securities$233,847$236,812▲ $2,965
Accounts Receivable$134,982$170,670▲ $35,688
Prepaid Expenses and Deferred Charges$9,544$7,271▼ $2,273
Total Assets$1,370,749$1,661,988▲ $291,239
Other Assets Total$48,896$26,384▼ $22,512
Liabilities
Accounts Payable and Accrued Expenses$101,867$113,729▲ $11,862
Total Liabilities$101,867$113,729▲ $11,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,882$1,548,259▲ $279,377
Total Net Assets Fund Balance$1,268,882$1,548,259▲ $279,377
Total Liabilities and Net Assets / Fund Balance$1,370,749$1,661,988▲ $291,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,475$221,721-
Other Land Buildings$3,223$138,809-
Land$39,612--
Equipment$65,332$396,205-
Leasehold Improvements$12,345$27,062-
Other Securities$236,812--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger PopeExec. Director - Non-votinFT$84,308$84,308

Board Members and Trustees

NameTitle
Martha MaconChairperson
Cynthia BenjaminBoard Member
Wes StallingsBoard Member
Barbara CorenSecretary
Dr Herb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$2,454,600
Investment Income
$16,882
Other Revenue
$70,311
All Other Contributions
$1,335
Change in Net Assets
$288,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,239
Other Expenses$697,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,072$33,728-$1,011,800
Other Employee Benefits$362,741$19,092-$381,833
Occupancy$223,688--$223,688
Fees for Services Other$103,839--$103,839
Current Officers, Directors, Trustees, and Key Employees$63,231$21,077-$84,308
Payroll Taxes$75,333$3,965-$79,298
Insurance$63,007--$63,007
Depreciation Depletion$40,487$7,217-$47,704
All Other Expenses$12,309$9,881-$22,190
Office Expenses-$15,237-$15,237
Fees for Services Accounting-$14,160-$14,160
Other Expenses$4,926$5,812-$10,738
Conferences and Meetings$1,559--$1,559
Total Functional Expenses$2,124,955$130,169$0$2,255,124
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
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
Yes
Other officer compensation reviewed
Yes
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

“990 distributed to board members for review before filing.”

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

“Annual review of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews annual salary for officers / employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cabarrus County Group Homes Inc
EIN
56-1143810
Phone
7048550004
Address
P O BOX 1197, CONCORD, NC 28026-1197

Signing Officer

Name
Ginger Pope
Title
Executive Director
Phone
7048550004
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Pope
Formed
1975
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE SUITE A, CONCORD, NC 28025
Preparer
Daniel Morrow
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization has been determined by the internal revenue service to be public charity, and not a private foundation within the meaning of section 509(c) of the code. There was no unrelated business income for 2019 and 2018. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the years ended june 30, 2019 and 2018 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02295134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01944160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010339997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt010339997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01944160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010339997
IRS990ScheduleA/TotalSupportAmt010515931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0361196
IRS990ScheduleD/EquipmentGrp/BookValueAmt065332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0461537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138809
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236812
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE PUBLIC CHARITY, AND NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(C) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2019 AND 2018. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259987
IRS990ScheduleD/TotalBookValueSecuritiesAmt0236812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01370749
IRS990/TotalAssetsEOYAmt01661988
IRS990/TotalAssetsGrp/BOYAmt01370749
IRS990/TotalAssetsGrp/EOYAmt01661988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01335
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02124955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02255124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101867
IRS990/TotalLiabilitiesEOYAmt0113729
IRS990/TotalLiabilitiesGrp/BOYAmt0101867
IRS990/TotalLiabilitiesGrp/EOYAmt0113729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02124955
IRS990/TotalProgramServiceRevenueAmt02454600
IRS990/TotalReportableCompFromOrgAmt084308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02541793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1197
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0280261197
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048550004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARRUS COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0561143810
ReturnHeader/Filer/PhoneNum07048550004
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1197
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280261197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 COPPERFIELD BLVD NE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047868189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORROW
ReturnHeader/ReturnTs02021-04-08T06:55:06-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,988
Liabilities
$113,729
Net assets
$1,548,259
Revenue
$2,543,128
Expenses
$2,255,124
Net income
$288,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$3.56$3.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.73$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.88$2.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$2.97$2.29$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$2.54$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.34$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.01$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.11$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$2.17$1.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$2.02$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.88