Civic Intelligence

La Casa De Dios Inc.

990 • Fiscal year 2021 • EIN 74-2364072

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profile
P O Box 2781San Juan, TX 78589

(956) 961-4886

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,913,398

Up $1,125,248 (+143%) from 2020

Net Assets

Up

$1,913,398

Up $1,125,248 (+143%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,392,804

Up $1,433,531 (+3520%) from 2020

Expenses

Up

$267,556

Up $227,316 (+565%) from 2020

Net Income

Up

$1,125,248

Up $1,206,215 (+1490%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $58,987Liabilities 2011: $0Net Assets 2011: $58,9872011Assets 2018: $840,553Liabilities 2018: $0Net Assets 2018: $840,5532018Assets 2019: $869,117Liabilities 2019: $0Net Assets 2019: $869,1172019Assets 2020: $788,150Liabilities 2020: $0Net Assets 2020: $788,1502020Assets 2021: $1,913,398Liabilities 2021: $0Net Assets 2021: $1,913,3982021Assets 2022: $796,075Liabilities 2022: $0Net Assets 2022: $796,0752022Assets 2024: $73,524Liabilities 2024: $0Net Assets 2024: $73,5242024

Highlighted filing

2021

Assets$1,913,398
Liabilities$0
Net Assets$1,913,398
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $9,0722011Revenue 2018: $64,535Expenses 2018: $25,240Net Income 2018: $39,2952018Revenue 2019: $71,804Expenses 2019: $43,240Net Income 2019: $28,5642019Revenue 2020: -$40,727Expenses 2020: $40,240Net Income 2020: -$80,9672020Revenue 2021: $1,392,804Expenses 2021: $267,556Net Income 2021: $1,125,2482021Revenue 2022: $0Expenses 2022: $327,250Net Income 2022: -$327,2502022Revenue 2024: $73,524Expenses 2024: $0Net Income 2024: $73,5242024

Highlighted filing

2021

Revenue$1,392,804
Expenses$267,556
Net Income$1,125,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,440,234
Mission and Program Overview

Mission

Distribution of literature disaster and general relief of food clothing and medical supplies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,150$1,913,398▲ $1,125,248
Cash and Non-Interest-Bearing Accounts$-1,923$1,123,325▲ $1,125,248
Land, Buildings, and Equipment, Net$790,073$790,073→ $0
Total Assets$788,150$1,913,398▲ $1,125,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,150$1,913,398▲ $1,125,248
Total Liabilities and Net Assets / Fund Balance$788,150$1,913,398▲ $1,125,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,968$87,295$692,263
Land$185,105-$185,105
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Naseph E Shamoon JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,314,458
Other Revenue
$78,346
Change in Net Assets
$1,125,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,068
Other Expenses$32,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,568--$232,568
Depreciation Depletion-$19,988-$19,988
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Foreign Grants$2,500--$2,500
Total Functional Expenses$235,068$32,488$0$267,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Held meeting for review before filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request by general public”

Filing and Contact Details

Filer

Filer Name
La Casa De Dios
EIN
74-2364072
Address
P O BOX 2781, SAN JUAN, TX 78589
Doing Business As
La Casa De Dios

Signing Officer

Name
Sammy P Shamoon
Title
Director
Phone
9569614886
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naseph E Shamoon Jr
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Diana A Morales EA
Address
3311 N Ware Rd Ste 8, McAllen, TX 78501
Preparer
Diana A Morales
Phone
9563228436
Raw XML Appendix256 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF LITERATURE DISASTER AND GENERAL RELIEF OF FOOD CLOTHING AND MEDICAL SUPPLIES
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NASEPH E SHAMOON JR
IRS990/BooksInCareOfDetail/PhoneNum09569614886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2781
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1923
IRS990/CashNonInterestBearingGrp/EOYAmt01123325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0235068
IRS990/CYInvestmentIncomeAmt01314458
IRS990/CYOtherExpensesAmt032488
IRS990/CYOtherRevenueAmt078346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01125248
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019988
IRS990/DepreciationDepletionGrp/TotalAmt019988
IRS990/Desc0PROVIDED ASSISTANCE TO A DISABLED MOTHER WITH ELEVEN CHILDREN. ASSISTANCE INCLUDED SCHOOLING FOR FOUR CHILDREN,MEDICAL AND DENTAL, HEATING OIL AND FOOD. CASH DONATION WAS MADE TO VOICE OF THE MARTYRS AND THE VICTIMS OF TERRORIST. GRANT PROVIDED FOR RELIGIOUS LITERATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA CASA DE DIOS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02500
IRS990/ForeignGrantsGrp/TotalAmt02500
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NASEPH E SHAMOON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01051172
IRS990/GainOrLossGrp/SecuritiesAmt0263286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0235068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330420
IRS990/GrossReceiptsAmt02440234
IRS990/GrossRentsGrp/RealAmt0109814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790073
IRS990/LandBldgEquipCostOrOtherBssAmt0877368
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0948828
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067134
IRS990/LessRentalExpensesGrp/RealAmt031468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF LITERATURE DISASTER AND GENERAL RELIEF OF FOOD CLOTHING AND MEDICAL SUPPLIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788150
IRS990/NetAssetsOrFundBalancesEOYAmt01913398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01314458
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01314458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078346
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0RELIGIOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NASEPH E SHAMOON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01125248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01913398
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692263
IRS990ScheduleD/LandGrp/BookValueAmt0185105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD MEETING FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST BY GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788150
IRS990/TotalAssetsEOYAmt01913398
IRS990/TotalAssetsGrp/BOYAmt0788150
IRS990/TotalAssetsGrp/EOYAmt01913398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267556
IRS990/TotalGrossUBIAmt01392804
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01392804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY P SHAMOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569614886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA DE DIOS
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0742364072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2781
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271363134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana A Morales EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 N Ware Rd Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09563228436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana A Morales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T14:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAMOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,398
Liabilities
$0
Net assets
$1,913,398
Revenue
$1,392,804
Expenses
$267,556
Net income
$1,125,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.39$0.27$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00