Civic Intelligence

Impact of the Piedmont Inc.

990 • Fiscal year 2022 • EIN 56-1326771

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

Organization ProfileN/A

View Organization Page

785 Sanford AvenueMocksville, NC 27028

(336) 751-3276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$64,117

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$877,150

Up $132,108 (+18%) from 2021

Net Assets

Up

$737,938

Up $107,614 (+17%) from 2021

Liabilities

Up

$139,212

Up $24,494 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$1,110,541

Down $31,433 (-2.8%) from 2021

Expenses

Up

$1,002,927

Up $129,814 (+15%) from 2021

Net Income

Down

$107,614

Down $161,247 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,498Liabilities 2011: $32,342Net Assets 2011: -$6,8442011Assets 2012: $11,233Liabilities 2012: $19,058Net Assets 2012: -$7,8252012Assets 2013: $9,580Liabilities 2013: $22,792Net Assets 2013: -$13,2122013Assets 2014: -$1,243Liabilities 2014: $10,303Net Assets 2014: -$11,5462014Assets 2015: $2,987Liabilities 2015: $9,717Net Assets 2015: -$6,7302015Assets 2016: $12,113Liabilities 2016: $6,196Net Assets 2016: $5,9172016Assets 2017: $564,026Liabilities 2017: $108,538Net Assets 2017: $455,4882017Assets 2018: $540,993Liabilities 2018: $102,446Net Assets 2018: $438,5472018Assets 2019: $443,849Liabilities 2019: $96,576Net Assets 2019: $347,2732019Assets 2020: $469,977Liabilities 2020: $108,514Net Assets 2020: $361,4632020Assets 2021: $745,042Liabilities 2021: $114,718Net Assets 2021: $630,3242021Assets 2022: $877,150Liabilities 2022: $139,212Net Assets 2022: $737,9382022Assets 2023: $1,177,210Liabilities 2023: $202,194Net Assets 2023: $975,0162023Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2025: $1,401,957Liabilities 2025: $183,804Net Assets 2025: $1,218,1532025

Highlighted filing

2022

Assets$877,150
Liabilities$139,212
Net Assets$737,938
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,260Expenses 2011: $293,135Net Income 2011: -$6,8752011Expenses 2012: $283,5262012Revenue 2013: $338,026Expenses 2013: $319,568Net Income 2013: $18,4582013Revenue 2014: $421,732Expenses 2014: $420,066Net Income 2014: $1,6662014Revenue 2015: $410,710Expenses 2015: $405,894Net Income 2015: $4,8162015Revenue 2016: $399,167Expenses 2016: $386,520Net Income 2016: $12,6472016Revenue 2017: $660,136Expenses 2017: $666,575Net Income 2017: -$6,4392017Revenue 2018: $947,557Expenses 2018: $968,476Net Income 2018: -$20,9192018Revenue 2019: $881,803Expenses 2019: $971,246Net Income 2019: -$89,4432019Revenue 2020: $927,549Expenses 2020: $913,359Net Income 2020: $14,1902020Revenue 2021: $1,141,974Expenses 2021: $873,113Net Income 2021: $268,8612021Revenue 2022: $1,110,541Expenses 2022: $1,002,927Net Income 2022: $107,6142022Revenue 2023: $1,583,194Expenses 2023: $1,355,115Net Income 2023: $228,0792023Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2025: $2,354,908Expenses 2025: $2,181,099Net Income 2025: $173,8092025

Highlighted filing

2022

Revenue$1,110,541
Expenses$1,002,927
Net Income$107,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,110,541
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiency and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,999$419,423▲ $25,424
Cash and Non-Interest-Bearing Accounts$277,621$205,994▼ $71,627
Investments in Publicly Traded Securities$24,740$135,634▲ $110,894
Accounts Receivable$28,640$62,343▲ $33,703
Prepaid Expenses and Deferred Charges$10,042$43,756▲ $33,714
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$745,042$877,150▲ $132,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,396$76,504▼ $12,892
Accounts Payable and Accrued Expenses$25,322$54,577▲ $29,255
Other Liabilities-$8,131-
Total Liabilities$114,718$139,212▲ $24,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,324$713,778▲ $83,454
Net Assets With Donor Restrictions-$24,160-
Total Net Assets Fund Balance$630,324$737,938▲ $107,614
Total Liabilities and Net Assets / Fund Balance$745,042$877,150▲ $132,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,389$505,680$829,069
Equipment$50,034$213,097$263,131
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WoodExecutive DiFT$64,117$64,117

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Diane WallaceVice Chair
Krista ThurlowBoard Member
Slayton HarpeBoard Member
Alice GreenSecretary
Cathy LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,211
Program Service Revenue
$1,051,534
Investment Income
$-24,675
Other Revenue
$471
All Other Contributions
$83,211
Change in Net Assets
$107,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,541
Total Revenue per Audited Statements
$1,110,541
Total Revenue per Form 990
$1,110,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,451
Other Expenses$269,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,320$72,574-$588,894
Occupancy$87,599--$87,599
Current Officers, Directors, Trustees, and Key Employees-$64,117-$64,117
Payroll Taxes$43,968$10,991-$54,959
All Other Expenses$44,644$8,722-$53,366
Depreciation Depletion$27,466--$27,466
Insurance$25,816--$25,816
Other Employee Benefits$20,385$5,096-$25,481
Fees for Services Accounting-$21,942-$21,942
Other Expenses$8,829$2,442-$8,829
Conferences and Meetings-$890-$890
Total Functional Expenses$816,153$186,774$0$1,002,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,927
Total Expenses per Audited Statements$1,002,927
Total Expenses per Form 990$1,002,927
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
Credit Cards$6,974
Wex Fleet Card$1,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990 is provide to board of directors prior to efiling.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Milling Manor Inc
EIN
56-1326771
Phone
3367513276
Address
785 SANFORD AVENUE, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367513276
Signed
2022-11-15

Organization Details

Principal Officer
Gwen Rudd
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiently and self-esteem.”

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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/PYOtherRevenueAmt02007
IRS990/PYProgramServiceRevenueAmt01121673
IRS990/PYRevenuesLessExpensesAmt0268861
IRS990/PYSalariesCompEmpBnftPaidAmt0677353
IRS990/PYTotalExpensesAmt0873113
IRS990/PYTotalRevenueAmt01141974
IRS990/ReconcilationRevenueExpnssAmt0107614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0887839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04789833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt04991497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933956
IRS990ScheduleA/Total509Grp/TotalAmt04991497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0883027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05025293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829069
IRS990ScheduleD/EquipmentGrp/BookValueAmt050034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263131
IRS990ScheduleD/ExpensesSubtotalAmt01002927
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEX FLEET CARD
IRS990ScheduleD/RevenueSubtotalAmt01110541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419423
IRS990ScheduleD/TotalExpensesPerForm990Amt01002927
IRS990ScheduleD/TotalLiabilityAmt08131
IRS990ScheduleD/TotalRevenuePerForm990Amt01110541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO STRENGTHENING AND DEVELOPING THE LIVES OF SPECIAL PEOPLE THROUGH PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE, INCREASING SELF SUFFICIENTLY AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745042
IRS990/TotalAssetsEOYAmt0877150
IRS990/TotalAssetsGrp/BOYAmt0745042
IRS990/TotalAssetsGrp/EOYAmt0877150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083211
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114718
IRS990/TotalLiabilitiesEOYAmt0139212
IRS990/TotalLiabilitiesGrp/BOYAmt0114718
IRS990/TotalLiabilitiesGrp/EOYAmt0139212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737938
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0350493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0350493
IRS990/TotalProgramServiceExpensesAmt0816153
IRS990/TotalProgramServiceRevenueAmt01051534
IRS990/TotalReportableCompFromOrgAmt064117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110541
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0785 SANFORD AVENUE
IRS990/USAddress/CityNm0MOCKSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367513276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLING MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0561326771
ReturnHeader/Filer/PhoneNum03367513276
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 SANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,150
Liabilities
$139,212
Net assets
$737,938
Revenue
$1,110,541
Expenses
$1,002,927
Net income
$107,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.18$1.22$2.35$2.18$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.58$1.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.63$1.14$0.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.93$0.91$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.29$0.29$0.01