Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$13,722
Down $1,898 (-12%) from 2021
Net Assets
Down$12,930
Down $1,728 (-12%) from 2021
Liabilities
Down$792
Down $170 (-18%) from 2021
Revenue And Expenses
Revenue
Down$50,162
Down $3,139 (-5.9%) from 2021
Expenses
Down$51,890
Down $10,818 (-17%) from 2021
Net Income
Up-$1,728
Up $7,679 (+82%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $51,863
Mission and Program Overview
Mission
Provide re-entry facilities in drug-free environment to substance abusers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT | - | $41,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Purvis | President | FT | $0 | - | - |
| Patricia Wyatt | Director | - | $0 | - | - |
| Jane Ellen Halbert | Secretary/Treas | FT | $0 | - | - |
| Roger Green | Director | - | $0 | - | - |
| Robert Schroth | Director | - | $0 | - | - |
| Ana Ramos | Director | - | $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
- 2022-10-24
- 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 $2453”
Other Expenses.1009
“Depreciation $-2500”
Other Expenses.1012
“Insurance $6839”
Other Expenses.1
“Auto Expenses $5827”
Other Expenses.2
“sale/give a way vehicle $2500”
Other Expenses.3
“TELELPHONE $1641”
Other Expenses.4
“Job Supplies $1536”
Other Expenses.5
“Client assistance $1327”
Other Expenses.6
“License, Fees & Permits $719”
Other Expenses.7
“Bank charges $150”
Other Assets.1001
“Automobiles - Beginning $6400 Automobiles - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $-6400 Machinery and Equipment - Ending $0”
Other Assets.1010
“Inventories - Beginning $10607 Inventories - Ending $8906”
Other Assets.1
“security deposit - Beginning $3000 security deposit - Ending $3000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $792”
Raw XML Appendix203 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick Purvis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077456276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 Vista Grande Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Benicia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1701 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51863 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39220 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | Patrick Purvis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia Wyatt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jane Ellen Halbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roger Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Schroth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ana Ramos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11906 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 962 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 792 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41965 |
| IRS990EZ/TotalRevenueAmt | 0 | 50162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $-2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Expenses $5827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | sale/give a way vehicle $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELELPHONE $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Job Supplies $1536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Client assistance $1327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License, Fees & Permits $719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $6400 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $-6400 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $10607 Inventories - Ending $8906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | security deposit - Beginning $3000 security deposit - Ending $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $962 Accounts Payable and Accrued Expenses - Ending $792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Ellen Halbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McCalls Adobe Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCA |
| ReturnHeader/Filer/EIN | 0 | 680207003 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079990039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 Vista Grande Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Benicia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873976308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson Tax and Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Ave First Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Blake Gunter |
| ReturnHeader/ReturnTs | 0 | 2022-10-24T13:25:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jane Ellen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Halbert |
| 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
- $13,722
- Liabilities
- $792
- Net assets
- $12,930
- Revenue
- $50,162
- Expenses
- $51,890
- Net income
- -$1,728