Darlington County Disabilities Foundation

990EZ • Fiscal year 2019 • EIN 58-2416514

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profile N/A

201 N Damascus Church RoadHartsville, SC 29550

(843) 332-7252

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$220,486

Up $20,738 (+10%) from 2018

Net Assets

$220,486

Up $20,738 (+10%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin82nd percentile

Revenue

$63,542

Up $34,744 (+121%) from 2018

Expenses

Down

$46,167

Down $1,359 (-2.9%) from 2018

Net Income

$17,375

Up $36,103 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2019

Assets$220,486

Liabilities$0

Net Assets$220,486

Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2019

Revenue$63,542

Expenses$46,167

Net Income$17,375

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 12, 2019
Return Version: 2018v3.1
Gross Receipts: $63,542

Mission and Program Overview

Mission

Provide support for the disabled.

Program Services

Description	Grants	Expenses
TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES OR LIVE IN COMMUNITIES WITH OTHERS FOR THEIR AGE AND CAPABILITY.	$0	$46,115

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARRIE CHENARD	Chairman	-	$0	-	-
HATTIE E HUGHES	Secretary	-	$0	-	-
LAMAR CALDWELL	Member	-	$0	-	-
DEBBIE FINK	Member	-	$0	-	-
DR JOE MCCULLOUGH	Member	-	$0	-	-
MARY ALICE T KING	Member	-	$0	-	-
PENELOPE BRIGHT	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Darlington County Disabilities
EIN: 58-2416514
Phone: 8433327252
Address: 201 N DAMASCUS CHURCH ROAD, HARTSVILLE, SC 29550

Signing Officer

Name: Carrie Chenard
Title: Chairman
Phone: 8433327252
Signed: 2019-11-12
Discuss with paid preparer: Yes

Preparer

Firm: BURCH OXNER SEALE CO CPA'S PA
Address: PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer: Tracy S Huggins CPA
Phone: 8436693142

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 38. Description: dividends. Amount: 3,365. Total included on form 990-ez, line 4: 3,403.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: supporting activities for individuals with disabilities and special needs. Grantee name: darlington county disabilities and special needs grantee name: darlington county disabilities and special needs. Grantee address: 201 north damascus church road hartsville, sc 29550. Amount given: 46,115.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 52.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3,363.”

Raw XML Appendix192 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	DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8433327252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	201 N DAMASCUS CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	190748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	211486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	60139
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17375
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	199748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	220486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	46115
IRS990EZ/GrossReceiptsAmt	0	63542
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3403
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	9000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	9000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingOtherDesc	0	MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	199748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	220486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	199748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	220486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
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/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	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/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	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/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARRIE CHENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HATTIE E HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAMAR CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEBBIE FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DR JOE MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY ALICE T KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PENELOPE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	3363
IRS990EZ/OtherExpensesTotalAmt	0	52
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT FOR THE DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES OR LIVE IN COMMUNITIES WITH OTHERS FOR THEIR AGE AND CAPABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46115
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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	46167
IRS990EZ/TotalProgramServiceExpensesAmt	0	46115
IRS990EZ/TotalRevenueAmt	0	63542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	60139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	28766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	46409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	56350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	52131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	243795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	37
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3527
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01430
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98570
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	243795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	28766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	46409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	56350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52131
IRS990ScheduleA/Total509Grp/TotalAmt	0	243795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	63542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	28798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	46445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	56387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	247322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 38. DESCRIPTION: DIVIDENDS. AMOUNT: 3,365. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. GRANTEE NAME: DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS GRANTEE NAME: DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS. GRANTEE ADDRESS: 201 NORTH DAMASCUS CHURCH ROAD HARTSVILLE, SC 29550. AMOUNT GIVEN: 46,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARRIE CHENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8433327252
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DARLINGTON COUNTY DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DARL
ReturnHeader/Filer/EIN	0	582416514
ReturnHeader/Filer/PhoneNum	0	8433327252
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	201 N DAMASCUS CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2CC8C0D4878584FE7AC661C7AF33F37B6C8F6198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	295024707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACY S HUGGINS CPA
ReturnHeader/ReturnTs	0	2019-11-14T09:27:01-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $220,486
Liabilities: $0
Net assets: $220,486
Revenue: $63,542
Expenses: $46,167
Net income: $17,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.94	$0.62	$1.32	$0.06	$0.04	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.17	$0.53	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$0.26	$0.00	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$1.99	$0.00	$1.99	$0.31	$0.10	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.27	$0.93	$0.66
2019Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.64	$0.46	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.29	$0.48	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.46	$0.69	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$0.56	$0.10	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.52	$0.23	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.43	$0.08	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.00	$0.98	$0.34	$0.17	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$0.13	$0.15	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.75	$0.02		$0.03	$0.12	$0.09