Civic Intelligence

Mt Ararat Child Development Center

990 • Fiscal year 2022 • EIN 76-0471124

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization Profile
5739 W Montgomery RdHouston, TX 77091

(713) 692-4222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,905 (-100%) from 2021

Net Assets

Down

$0

Down $5,905 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,589 (-100%) from 2021

Expenses

Down

$5,082

Down $13,399 (-73%) from 2021

Net Income

Down

-$5,082

Down $4,190 (-470%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2008: $108,229Liabilities 2008: $0Net Assets 2008: $108,2292008Assets 2009: $113,511Liabilities 2009: $0Net Assets 2009: $113,5112009Assets 2010: $110,080Liabilities 2010: $0Net Assets 2010: $110,0802010Assets 2011: $56,244Liabilities 2011: $13,397Net Assets 2011: $42,8472011Assets 2012: $13,277Liabilities 2012: $10,125Net Assets 2012: $3,1522012Assets 2013: $65,808Liabilities 2013: $75,468Net Assets 2013: -$9,6602013Assets 2014: $21,325Liabilities 2014: $53,137Net Assets 2014: -$31,8122014Assets 2015: $8,762Liabilities 2015: $35,068Net Assets 2015: -$26,3062015Assets 2017: $6,552Liabilities 2017: $0Net Assets 2017: $6,5522017Assets 2018: $9,466Liabilities 2018: $7,715Net Assets 2018: $1,7512018Assets 2019: $17,213Liabilities 2019: $0Net Assets 2019: $17,2132019Assets 2020: $7,664Liabilities 2020: $0Net Assets 2020: $7,6642020Assets 2021: $5,905Liabilities 2021: $0Net Assets 2021: $5,9052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $264,071Expenses 2008: $328,827Net Income 2008: -$64,7562008Revenue 2009: $250,485Expenses 2009: $247,364Net Income 2009: $3,1212009Revenue 2010: $249,940Expenses 2010: $234,196Net Income 2010: $15,7442010Revenue 2011: $261,694Expenses 2011: $249,559Net Income 2011: $12,1352011Revenue 2012: $287,844Expenses 2012: $267,890Net Income 2012: $19,9542012Revenue 2013: $237,872Expenses 2013: $184,093Net Income 2013: $53,7792013Revenue 2014: $249,385Expenses 2014: $271,537Net Income 2014: -$22,1522014Revenue 2015: $260,423Expenses 2015: $254,917Net Income 2015: $5,5062015Revenue 2017: $270,498Expenses 2017: $241,045Net Income 2017: $29,4532017Revenue 2018: $198,286Expenses 2018: $196,535Net Income 2018: $1,7512018Revenue 2019: $209,550Expenses 2019: $218,039Net Income 2019: -$8,4892019Revenue 2020: $103,843Expenses 2020: $140,692Net Income 2020: -$36,8492020Revenue 2021: $17,589Expenses 2021: $18,481Net Income 2021: -$8922021Revenue 2022: $0Expenses 2022: $5,082Net Income 2022: -$5,0822022

Highlighted filing

2022

Revenue$0
Expenses$5,082
Net Income-$5,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,877--
Total Assets$4,877$0▼ $4,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,877--
Total Net Assets Fund Balance$4,877$0▼ $4,877
Total Liabilities and Net Assets / Fund Balance$4,877$0▼ $4,877
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jocasta Conyers JohnsonPresident
Gayle BrownAsst Secreta
Gloria DavisFinancial of
Michael E RutledgeMember
Barbara JohnsonSecretary
Sandra EvansTreasurer
Dametra SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997
Salaries, Compensation, and Employee Benefits$2,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,997--$2,997
Payroll Taxes$2,085--$2,085
Total Functional Expenses$5,082$0$0$5,082
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
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Ararat Child Development Center
EIN
76-0471124
Phone
7136924222
Address
5739 W MONTGOMERY RD, HOUSTON, TX 77091

Signing Officer

Name
Jocasta Conyers Johnson
Title
President
Phone
7135025099
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocasta Conyers Johnson
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Successful year with childen and staff”

Form 990, Part IX, Line 11G

“Bank charges 384 0 0 business expenses 2,613 0 0 total 2,997 0 0”

Form 990, Part XI, Line 9

“CLOSING ENTRY 205”

Raw XML Appendix258 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAY CARE CENTER
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA EVANS
IRS990/BooksInCareOfDetail/PhoneNum07136924222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05739 W MONTGOMERY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5082
IRS990/CYSalariesCompEmpBnftPaidAmt02085
IRS990/CYTotalExpensesAmt05082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUCCESSFUL YEAR WITH CHILDREN AND STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02997
IRS990/FeesForServicesOtherGrp/TotalAmt02997
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCASTA CONYERS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL E RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMETRA SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04877
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085
IRS990/PayrollTaxesGrp/TotalAmt02085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOCASTA CONYERS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFUL YEAR WITH CHILDEN AND STAFF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08692
IRS990/PYRevenuesLessExpensesAmt0-892
IRS990/PYSalariesCompEmpBnftPaidAmt09789
IRS990/PYTotalExpensesAmt018481
IRS990/PYTotalRevenueAmt017589
IRS990/ReconcilationRevenueExpnssAmt0-5082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCCESSFUL YEAR WITH CHILDEN AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 384 0 0 BUSINESS EXPENSES 2,613 0 0 TOTAL 2,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING ENTRY 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt04877
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04877
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05082
IRS990/TotalFunctionalExpensesGrp/TotalAmt05082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05082
IRS990/TotalProgramServiceExpensesAmt05082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05739 W MOUNTGOMERY RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077091
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCASTA CONYERS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135025099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ARARAT CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTAR
ReturnHeader/Filer/EIN0760471124
ReturnHeader/Filer/PhoneNum07136924222
ReturnHeader/Filer/USAddress/AddressLine1Txt05739 W MONTGOMERY RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 FM 1960 E 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02023-06-21T16:57:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCASTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONYERS JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,082
Net income
-$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.04$1.41$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$1.98$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.70$2.41$0.29
2015Summary only. Only limited summary data is available for this year.$0.09$0.35$0.26$2.60$2.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.53$0.32$2.49$2.72$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.75$0.10$2.38$1.84$0.54
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$2.88$2.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.62$2.50$0.12
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.50$2.34$0.16
2009Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.50$2.47$0.03
2008Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.64$3.29$0.65