Civic Intelligence

New Haven Home Inc.

990EZ • Fiscal year 2013 • EIN 75-2264580

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

314 NW 3rd Street76067

(940) 325-5654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$364,694

Up $34,874 (+11%) from 2012

Net Assets

Up

$335,761

Up $15,723 (+4.9%) from 2012

Liabilities

Up

$28,933

Up $19,151 (+196%) from 2012

Revenue

Up

$189,255

Up $40,763 (+27%) from 2012

Expenses

Down

$183,532

Down $6,571 (-3.5%) from 2012

Net Income

Up

$5,723

Up $47,334 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $399,791Liabilities 2010: $10,225Net Assets 2010: $389,5662010Assets 2011: $371,696Liabilities 2011: $10,0472011Assets 2012: $329,820Liabilities 2012: $9,782Net Assets 2012: $320,0382012Assets 2013: $364,694Liabilities 2013: $28,933Net Assets 2013: $335,7612013Assets 2014: $349,959Liabilities 2014: $860Net Assets 2014: $349,0992014Assets 2015: $400,431Liabilities 2015: $15,571Net Assets 2015: $384,8602015Assets 2016: $370,162Liabilities 2016: $12,659Net Assets 2016: $357,5032016Assets 2017: $290,046Liabilities 2017: $9,675Net Assets 2017: $280,3712017Assets 2018: $267,422Liabilities 2018: $3,593Net Assets 2018: $263,8292018Assets 2019: $255,392Liabilities 2019: $1,327Net Assets 2019: $254,0652019Assets 2020: $294,176Liabilities 2020: $8,342Net Assets 2020: $285,8342020Assets 2021: $277,409Liabilities 2021: $6,836Net Assets 2021: $270,5732021Assets 2022: $302,697Liabilities 2022: $4,041Net Assets 2022: $298,6562022Assets 2023: $357,229Liabilities 2023: $47,516Net Assets 2023: $309,7132023Assets 2024: $529,756Liabilities 2024: $1,508Net Assets 2024: $528,2482024

Highlighted filing

2013

Assets$364,694
Liabilities$28,933
Net Assets$335,761

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $186,189Expenses 2010: $205,008Net Income 2010: -$18,8192010Revenue 2011: $165,675Expenses 2011: $193,592Net Income 2011: -$27,9172011Revenue 2012: $148,492Expenses 2012: $190,103Net Income 2012: -$41,6112012Revenue 2013: $189,255Expenses 2013: $183,532Net Income 2013: $5,7232013Revenue 2014: $252,458Expenses 2014: $239,120Net Income 2014: $13,3382014Revenue 2015: $280,159Expenses 2015: $244,398Net Income 2015: $35,7612015Revenue 2016: $229,410Expenses 2016: $256,767Net Income 2016: -$27,3572016Revenue 2017: $180,055Expenses 2017: $257,187Net Income 2017: -$77,1322017Revenue 2018: $1,223,822Expenses 2018: $1,240,364Net Income 2018: -$16,5422018Revenue 2019: $1,583,095Expenses 2019: $1,592,859Net Income 2019: -$9,7642019Revenue 2020: $1,836,634Expenses 2020: $1,804,865Net Income 2020: $31,7692020Revenue 2021: $2,049,221Expenses 2021: $2,064,482Net Income 2021: -$15,2612021Revenue 2022: $1,884,553Expenses 2022: $1,856,470Net Income 2022: $28,0832022Revenue 2023: $1,676,689Expenses 2023: $1,665,632Net Income 2023: $11,0572023Revenue 2024: $2,353,243Expenses 2024: $2,134,708Net Income 2024: $218,5352024

Highlighted filing

2013

Revenue$189,255
Expenses$183,532
Net Income$5,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$189,255
Mission and Program Overview

Mission

Provide food, housing & supplies for needy people, with a special emphasis on assisting abused and disabled children.

Provide housing, food & supplies for needy people, with a special emphasis on assisting abused & disabled children.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN.$0$183,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A RHODESDirectorFT$0--
TRACY LONGSecretary-Treasurer-$0--
BOB CAMERONBoard Member-$0--
TED OLIVERBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2264580
Phone
9403255654

Signing Officer

Name
Jim Rhodes
Title
Director
Phone
9403255654
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Carter
Phone
9403281167
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 26.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,344. Description: other expenses. Amount: 57,787. Total to form 990-ez, line 14: 71,131.

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

Description: bank service charges. Amount: 120. Description: vehicle expense. Amount: 20,257. Description: insurance. Amount: 3,980. Description: food (food bank). Amount: 17,437. Description: office expense. Amount: 6,533. Description: shelter household exp. Amount: 7,927. Description: property tax. Amount: 2,010. Description: telephone. Amount: 12,901. Description: interest. Amount: 47. Total to form 990-ez, line 16: 71,212.

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

Description: prior year insurance proceeds. Amount: 10,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 80. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 19,307. End of year amount: 18,406.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 9,633. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 149. End of year amount: 1,366. Description: deffered revenue/hail damage proceeds. Beg. Of year amount: 0. End of year amount: 27,567.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES A RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum09404521784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10314 NW 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINERAL WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189229
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05723
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364694
IRS990EZ/GrossReceiptsAmt0189255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265115
IRS990EZ/LandAndBuildingsGrp/EOYAmt0257549
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335761
IRS990EZ/OccupancyRentUtltsAndMaintAmt071131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018406
IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherExpensesTotalAmt071212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183532
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041189
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028933
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183532
IRS990EZ/TotalProgramServiceExpensesAmt0183532
IRS990EZ/TotalRevenueAmt0189255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHAVENMINISTRIES.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0881067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881067
IRS990ScheduleA/TotalSupportAmt0887933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,787. TOTAL TO FORM 990-EZ, LINE 14: 71,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 20,257. DESCRIPTION: INSURANCE. AMOUNT: 3,980. DESCRIPTION: FOOD (FOOD BANK). AMOUNT: 17,437. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,533. DESCRIPTION: SHELTER HOUSEHOLD EXP. AMOUNT: 7,927. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,010. DESCRIPTION: TELEPHONE. AMOUNT: 12,901. DESCRIPTION: INTEREST. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 71,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR YEAR INSURANCE PROCEEDS. AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,307. END OF YEAR AMOUNT: 18,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,633. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 1,366. DESCRIPTION: DEFFERED REVENUE/HAIL DAMAGE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09403255654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HAVEN HOME
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0752264580
ReturnHeader/Filer/PhoneNum09403255654
ReturnHeader/Filer/USAddress/AddressLine10314 NW 3RD STREET
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752738492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAWFORD CARTER & THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T11:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.35$2.13$0.22
2023Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.68$1.67$0.01
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.88$1.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.05$2.06$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.84$1.80$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$1.58$1.59$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$1.22$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.18$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.17$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.19$0.21$0.02