Civic Intelligence

Arc Acres Group Home Inc.

990EZ • Fiscal year 2023 • EIN 57-1206465

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileN/A

Refreshing map…

241 Greenhouse RoadLexington, VA 24450

(540) 464-3395

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-89565%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$200,848

Flat from 2023

Net Assets

$200,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$17

Flat from 2023

Expenses

Flat

$15,243

Flat from 2023

Net Income

Flat

-$15,226

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,247Liabilities 2010: $1,063Net Assets 2010: $372,1842010Assets 2011: $353,884Liabilities 2011: $1,0632011Assets 2012: $340,910Liabilities 2012: $1,032Net Assets 2012: $339,8782012Assets 2013: $335,195Liabilities 2013: $1,0382013Assets 2014: $327,218Liabilities 2014: $1,0382014Assets 2015: $312,501Liabilities 2015: $1,055Net Assets 2015: $311,4462015Assets 2016: $305,896Liabilities 2016: $7912016Assets 2017: $295,396Liabilities 2017: $791Net Assets 2017: $294,6052017Assets 2018: $276,609Liabilities 2018: $2,021Net Assets 2018: $274,5882018Assets 2019: $260,267Liabilities 2019: $863Net Assets 2019: $259,4042019Assets 2020: $248,940Liabilities 2020: $864Net Assets 2020: $248,0762020Assets 2021: $237,042Liabilities 2021: $879Net Assets 2021: $236,1632021Assets 2022: $216,748Liabilities 2022: $674Net Assets 2022: $216,0742022Assets 2023: $200,848Net Assets 2023: $200,8482023Assets 2023: $200,848Liabilities 2023: $02023

Highlighted filing

2023

Assets$200,848
Liabilities-
Net Assets$200,848
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $20,841Expenses 2010: $36,070Net Income 2010: -$15,2292010Revenue 2011: $24,599Expenses 2011: $43,962Net Income 2011: -$19,3632011Revenue 2012: $32,014Expenses 2012: $44,957Net Income 2012: -$12,9432012Revenue 2013: $38,281Expenses 2013: $44,002Net Income 2013: -$5,7212013Revenue 2014: $41,230Expenses 2014: $49,207Net Income 2014: -$7,9772014Revenue 2015: $40,316Expenses 2015: $55,050Net Income 2015: -$14,7342015Revenue 2016: $36,580Expenses 2016: $42,921Net Income 2016: -$6,3412016Revenue 2017: $34,183Expenses 2017: $44,683Net Income 2017: -$10,5002017Revenue 2018: $31,936Expenses 2018: $51,953Net Income 2018: -$20,0172018Revenue 2019: $40,311Expenses 2019: $55,495Net Income 2019: -$15,1842019Revenue 2020: $39,464Expenses 2020: $50,792Net Income 2020: -$11,3282020Revenue 2021: $37,005Expenses 2021: $48,918Net Income 2021: -$11,9132021Revenue 2022: $10,764Expenses 2022: $30,853Net Income 2022: -$20,0892022Revenue 2023: $17Expenses 2023: $15,243Net Income 2023: -$15,2262023Revenue 2023: $17Expenses 2023: $15,243Net Income 2023: -$15,2262023

Highlighted filing

2023

Revenue$17
Expenses$15,243
Net Income-$15,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$17
Mission and Program Overview

Mission

Housing services to disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.-$15,243
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERLISTA YVONNE HENRYVice Chair-$0--
KEVIN KENDALLChair-$0--
BRUCE SIGLERBoard Member-$0--
MICHAEL GILMOREBoard Member-$0--
BRENT STYLERBoard Member-$0--
LEONARD DENICOLABoard Member-$0--
LORI HICKSBoard Member-$0--
GAIL MASONBoard Member-$0--
TORBEN PEDERSONBoard Member-$0--
CHRISTOPHER PLOGGERBoard Member-$0--
STEVEN FUNKHOUSERBoard Member-$0--
DONNA PRINCEBoard Member-$0--
MICHAEL GIBBONSBoard Member-$0--
JAMES GIREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arc Acres Group Home Inc
EIN
57-1206465
Phone
5404643395
Address
241 GREENHOUSE ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Kevin Kendall
Title
Chair
Phone
5404643395
Signed
2024-04-26

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes and insurance 1,363 non-investment depreciation 13,880 total 15,243”

Form 990-ez, Part II, Line 24

“Building and improvements 389,199 389,199 less accumulated depreciation 236,347 250,227 total 152,852 138,972”

Form 990-ez, Part II, Line 26

“Tenant deposits held in trust 674 0”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE CSB
IRS990EZ/BooksInCareOfDetail/PhoneNum05404643395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200848
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERLISTA YVONNE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE SIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT STYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD DENICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TORBEN PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER PLOGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES GIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138972
IRS990EZ/OtherExpensesTotalAmt015243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING SERVICES TO DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015243
IRS990EZ/TotalProgramServiceExpensesAmt015243
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0127532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040307
IRS990ScheduleA/Total509Grp/TotalAmt0127532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND INSURANCE 1,363 NON-INVESTMENT DEPRECIATION 13,880 TOTAL 15,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND IMPROVEMENTS 389,199 389,199 LESS ACCUMULATED DEPRECIATION 236,347 250,227 TOTAL 152,852 138,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT DEPOSITS HELD IN TRUST 674 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC ACRES GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0571206465
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02024-05-09T13:09:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,848
Liabilities
-
Net assets
$200,848
Revenue
$17
Expenses
$15,243
Net income
-$15,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.00$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.11$0.31$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.39$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.40$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$0.32$0.52$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$0.34$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$3.06$0.01$0.37$0.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.11$0.40$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$0.01$0.41$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$3.35$0.01$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.32$0.45$0.13
2011Summary only. Only limited summary data is available for this year.$3.54$0.01$0.25$0.44$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.21$0.36$0.15