Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.87x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$51,158
Up $12,664 (+33%) from 2021
Net Assets
Up-$95,901
Up $28,259 (+23%) from 2021
Liabilities
Down$147,059
Down $15,595 (-9.6%) from 2021
Revenue And Expenses
Revenue
Up$82,629
Up $28,499 (+53%) from 2021
Expenses
Up$65,882
Up $9,430 (+17%) from 2021
Net Income
Up$16,747
Up $19,069 (+821%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $82,629
Mission and Program Overview
Mission
Affordable housing for low income and elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND LONG-TERM CARE OF BEHAVIORAL PATIENTS | $0 | $65,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRETT SIMONIS | President | - | $0 | - | - |
| MARY LISA HEALY | Secretary | - | $0 | - | - |
| DEEANNA HALL | Member | - | $0 | - | - |
| JUDD VANSICKLE | Member | - | $0 | - | - |
| RICHARD CONSOLI | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Five Rivers Services Inc
- EIN
- 58-1498822
- Phone
- 8655249896
- Address
- 119 DAMERON AVE, KNOXVILLE, TN 37917
Signing Officer
- Name
- Barrett Simonis
- Title
- President
- Phone
- 8655249896
- Signed
- 2022-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Purkey Carter Compton Swann & Carter
- Address
- PLLC PO BOX 727, MORRISTOWN, TN 37815
- Preparer
- Paul a Lynch CPA
- Phone
- 4235864850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,141. Description: other expenses. Amount: 16,912. Total to form 990-ez, line 14: 18,053.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense . Amount: 3,360. Description: management fees . Amount: 5,507. Description: interest expenses . Amount: 5,005. Description: training and travel . Amount: 1,402. Description: other payroll . Amount: 5,083. Description: payroll taxes . Amount: 1,165. Description: insurance . Amount: 3,994. Description: utilities . Amount: 8,609. Description: bad debts . Amount: 2,380. Total to form 990-ez, line 16: 36,505.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: capital contribution from corporate sponsor. Amount: 11,512.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits . Beg. Of year amount: 773. End of year amount: 1,565. Description: accounts receivable-tenants . Beg. Of year amount: 2,714. End of year amount: 1,854. Description: accounts receivable-hud . Beg. Of year amount: 352. End of year amount: 141. Description: reserve for replacements . Beg. Of year amount: 1,681. End of year amount: 2,881. Description: residual receipts . Beg. Of year amount: 10. End of year amount: 10. Description: escrow deposits . Beg. Of year amount: 782. End of year amount: 782.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses . Beg. Of year amount: 27,731. End of year amount: 13,971. Description: tenant security deposits held . Beg. Of year amount: 773. End of year amount: 1,565. Description: mortgage . Beg. Of year amount: 134,150. End of year amount: 131,523.”
Raw XML Appendix177 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEEANNA HALL CONTROLLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8658625767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 S NORTHSHORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54107 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11324 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82629 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30846 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41218 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -124160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -95901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -124160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -95901 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRETT SIMONIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LISA HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEEANNA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDD VANSICKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD CONSOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6312 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7233 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36505 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND LONG-TERM CARE OF BEHAVIORAL PATIENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 162654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65882 |
| IRS990EZ/TotalRevenueAmt | 0 | 82629 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,912. TOTAL TO FORM 990-EZ, LINE 14: 18,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,360. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 5,507. DESCRIPTION: INTEREST EXPENSES . AMOUNT: 5,005. DESCRIPTION: TRAINING AND TRAVEL . AMOUNT: 1,402. DESCRIPTION: OTHER PAYROLL . AMOUNT: 5,083. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,165. DESCRIPTION: INSURANCE . AMOUNT: 3,994. DESCRIPTION: UTILITIES . AMOUNT: 8,609. DESCRIPTION: BAD DEBTS . AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 36,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CAPITAL CONTRIBUTION FROM CORPORATE SPONSOR. AMOUNT: 11,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 1,565. DESCRIPTION: ACCOUNTS RECEIVABLE-TENANTS . BEG. OF YEAR AMOUNT: 2,714. END OF YEAR AMOUNT: 1,854. DESCRIPTION: ACCOUNTS RECEIVABLE-HUD . BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 141. DESCRIPTION: RESERVE FOR REPLACEMENTS . BEG. OF YEAR AMOUNT: 1,681. END OF YEAR AMOUNT: 2,881. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: ESCROW DEPOSITS . BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 27,731. END OF YEAR AMOUNT: 13,971. DESCRIPTION: TENANT SECURITY DEPOSITS HELD . BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 1,565. DESCRIPTION: MORTGAGE . BEG. OF YEAR AMOUNT: 134,150. END OF YEAR AMOUNT: 131,523. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRETT SIMONIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655249896 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE RIVERS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 581498822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655249896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 DAMERON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620882329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PURKEY CARTER COMPTON SWANN & CARTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PLLC PO BOX 727 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235864850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL A LYNCH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-06T10:11:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRETT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMONIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,158
- Liabilities
- $147,059
- Net assets
- -$95,901
- Revenue
- $82,629
- Expenses
- $65,882
- Net income
- $16,747