Civic Intelligence

Mccalls Adobe Inc.

990EZ • Fiscal year 2023 • EIN 68-0207003

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

Organization ProfileN/A
14 Vista Grande AveBenicia, CA 94510

(707) 999-0039

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% 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

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,860

Down $2,862 (-21%) from 2022

Net Assets

Down

$10,322

Down $2,608 (-20%) from 2022

Liabilities

Down

$538

Down $254 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$46,786

Down $3,376 (-6.7%) from 2022

Expenses

Down

$49,394

Down $2,496 (-4.8%) from 2022

Net Income

Down

-$2,608

Down $880 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $414,859Liabilities 2011: $451,7302011Assets 2012: $397,934Liabilities 2012: $456,3792012Assets 2013: $174,264Liabilities 2013: $231,000Net Assets 2013: -$56,7362013Assets 2014: $74,442Liabilities 2014: $1,499Net Assets 2014: $72,9432014Assets 2015: $54,288Liabilities 2015: $1,984Net Assets 2015: $52,3042015Assets 2016: $56,244Liabilities 2016: $1,737Net Assets 2016: $54,5072016Assets 2017: $44,917Liabilities 2017: $2,529Net Assets 2017: $42,3882017Assets 2018: $37,742Liabilities 2018: $1,066Net Assets 2018: $36,6762018Assets 2019: $36,788Liabilities 2019: $1,207Net Assets 2019: $35,5812019Assets 2020: $24,527Liabilities 2020: $462Net Assets 2020: $24,0652020Assets 2021: $15,620Liabilities 2021: $962Net Assets 2021: $14,6582021Assets 2022: $13,722Liabilities 2022: $792Net Assets 2022: $12,9302022Assets 2023: $10,860Liabilities 2023: $538Net Assets 2023: $10,3222023Assets 2024: $10,774Liabilities 2024: $483Net Assets 2024: $10,2912024Assets 2025: $14,182Liabilities 2025: $678Net Assets 2025: $13,5042025

Highlighted filing

2023

Assets$10,860
Liabilities$538
Net Assets$10,322
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,539Expenses 2011: $194,908Net Income 2011: -$51,3692011Revenue 2012: $148,921Expenses 2012: $170,495Net Income 2012: -$21,5742012Revenue 2013: $251,083Expenses 2013: $267,721Net Income 2013: -$16,6382013Revenue 2014: $418,759Expenses 2014: $155,435Net Income 2014: $263,3242014Revenue 2015: $121,202Expenses 2015: $121,630Net Income 2015: -$4282015Revenue 2016: $126,507Expenses 2016: $124,234Net Income 2016: $2,2732016Revenue 2017: $89,828Expenses 2017: $101,947Net Income 2017: -$12,1192017Revenue 2018: $83,020Expenses 2018: $85,007Net Income 2018: -$1,9872018Revenue 2019: $73,787Expenses 2019: $75,469Net Income 2019: -$1,6822019Revenue 2020: $50,752Expenses 2020: $69,380Net Income 2020: -$18,6282020Revenue 2021: $53,301Expenses 2021: $62,708Net Income 2021: -$9,4072021Revenue 2022: $50,162Expenses 2022: $51,890Net Income 2022: -$1,7282022Revenue 2023: $46,786Expenses 2023: $49,394Net Income 2023: -$2,6082023Revenue 2024: $42,763Expenses 2024: $42,794Net Income 2024: -$312024Revenue 2025: $42,671Expenses 2025: $43,169Net Income 2025: -$4982025

Highlighted filing

2023

Revenue$46,786
Expenses$49,394
Net Income-$2,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$48,685
Mission and Program Overview

Mission

Provide re-entry facilities in drug-free environment to substance abusers

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT-$39,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PurvisPresidentFT$0--
Patricia WyattDirector-$0--
Jane Ellen HalbertSecretary/TreasFT$0--
Roger GreenDirector-$0--
Robert SchrothDirector-$0--
Ana RamosDirector-$0--
Filing and Contact Details

Filer

Filer Name
McCalls Adobe Inc
EIN
68-0207003
Phone
7079990039
Address
14 Vista Grande Ave, Benicia, CA 94510

Signing Officer

Name
Jane Ellen Halbert
Title
Secretary/Treas
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1024”

Other Expenses.1012

“Insurance $5385”

Other Expenses.1

“Auto Expenses $4444”

Other Expenses.2

“Job Supplies $1869”

Other Expenses.3

“License, Fees & Permits $908”

Other Expenses.4

“Client assistance $890”

Other Expenses.5

“Food $200”

Other Expenses.8

“Bank charges $70”

Other Assets.1010

“Inventories - Beginning $8906 Inventories - Ending $7007”

Other Assets.1

“security deposit - Beginning $3000 security deposit - Ending $3000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $538”

Raw XML Appendix197 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/PersonNm0Patrick Purvis
IRS990EZ/BooksInCareOfDetail/PhoneNum07079990039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Vista Grande Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benicia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05721
IRS990EZ/CostOfGoodsSoldAmt01899
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027152
IRS990EZ/GrossReceiptsAmt048685
IRS990EZ/GrossSalesOfInventoryAmt029051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010322
IRS990EZ/OccupancyRentUtltsAndMaintAmt030931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Purvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Ellen Halbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Schroth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010007
IRS990EZ/OtherExpensesTotalAmt014790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt013913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049394
IRS990EZ/TotalProgramServiceExpensesAmt039733
IRS990EZ/TotalRevenueAmt046786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0301012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073787
IRS990ScheduleA/Total509Grp/TotalAmt0301012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Job Supplies $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License, Fees & Permits $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client assistance $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $8906 Inventories - Ending $7007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9security deposit - Beginning $3000 security deposit - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Ellen Halbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCalls Adobe Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0680207003
ReturnHeader/Filer/PhoneNum07079990039
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Vista Grande Ave
ReturnHeader/Filer/USAddress/CityNm0Benicia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02023-08-28T15:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halbert
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$10,860
Liabilities
$538
Net assets
$10,322
Revenue
$46,786
Expenses
$49,394
Net income
-$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.43$0.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.47$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.51$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.74$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.83$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.90$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.27$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.21$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$4.19$1.55$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.31$0.57$2.51$2.68$0.17
2012Summary only. Only limited summary data is available for this year.$3.98$4.56$1.49$1.70$0.22
2011Summary only. Only limited summary data is available for this year.$4.15$4.52$1.44$1.95$0.51