Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$182,261
No earlier filing loaded for comparison.
Net Assets
-$60,113
No earlier filing loaded for comparison.
Liabilities
$242,374
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,617
No earlier filing loaded for comparison.
Expenses
$51,709
No earlier filing loaded for comparison.
Net Income
$3,908
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $55,617
Mission and Program Overview
Mission
The exempt organization provides housing for the mentally challenged
The exempt organization provides housing for the mentally challenged.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED. | $0 | $41,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROZ HILL | Chair Person | PT | $0 | - | - |
| LLOYD HENDERSON | Vice-Chair Person | PT | $0 | - | - |
| KELLEY MILLER | Director | PT | $0 | - | - |
| SARAH HORNBACK | Secretary/Treasurer | PT | $0 | - | - |
| DONNA VAN METER | Director | PT | $0 | - | - |
| GERRY LYNN | Director | PT | $0 | - | - |
| SHANIA DAVIS | Director | PT | $0 | - | - |
| DAN SIMPSON | CEO Communicare, Inc | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hallmark Inc
- EIN
- 61-1168511
- Phone
- 2707652605
- Address
- 107 CRANES ROOST COURT, ELIZABETHTOWN, KY 42701
Signing Officer
- Name
- Dan Simpson
- Title
- CEO Communicare, Inc
- Phone
- 2707652605
- Signed
- 2016-02-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blue & Co LLC
- Address
- 2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
- Preparer
- Carrie a Merrill CPA
- Phone
- 5029923500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7. Total to form 990-ez, line 14: 25,018.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc income. Amount: 191.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,273. Description: other expenses. Amount: 15,745.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest on mortgage. Amount: 14,115. Description: insurance & misc. Amount: 4,083. Total to form 990-ez, line 16: 18,198.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: residual receipts. Beg. Of year amount: 22,168. End of year amount: 20,236. Description: reserve. Beg. Of year amount: 8,892. End of year amount: 9,631. Description: insurance escrow. Beg. Of year amount: 636. End of year amount: 636. Description: security deposit account. Beg. Of year amount: 2,161. End of year amount: 2,161. Description: ar. Beg. Of year amount: 309. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: ap. Beg. Of year amount: 67,090. End of year amount: 59,352. Description: mortgages. Beg. Of year amount: 180,786. End of year amount: 175,750. Description: other. Beg. Of year amount: 7,005. End of year amount: 7,272.”
Raw XML Appendix190 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/BusinessNameLine1Txt | 0 | DEBBIE DITTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707652605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5454 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145642 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137784 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -64021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -64021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25018 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| 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/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROZ HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LLOYD HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLEY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH HORNBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA VAN METER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERRY LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEO COMMUNICARE, INC |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34166 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32664 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18198 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 242374 |
| 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 | 51709 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41350 |
| IRS990EZ/TotalRevenueAmt | 0 | 55617 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 25,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC INCOME. AMOUNT: 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 14,115. DESCRIPTION: INSURANCE & MISC. AMOUNT: 4,083. TOTAL TO FORM 990-EZ, LINE 16: 18,198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 22,168. END OF YEAR AMOUNT: 20,236. DESCRIPTION: RESERVE. BEG. OF YEAR AMOUNT: 8,892. END OF YEAR AMOUNT: 9,631. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 636. DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 2,161. END OF YEAR AMOUNT: 2,161. DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: AP. BEG. OF YEAR AMOUNT: 67,090. END OF YEAR AMOUNT: 59,352. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 180,786. END OF YEAR AMOUNT: 175,750. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 7,005. END OF YEAR AMOUNT: 7,272. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO COMMUNICARE, INC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707652605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALLMARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 611168511 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707652605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2650 EASTPOINT PKWY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5029923500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE A MERRILL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T18:26:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,261
- Liabilities
- $242,374
- Net assets
- -$60,113
- Revenue
- $55,617
- Expenses
- $51,709
- Net income
- $3,908