Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$254,562
Up $41,235 (+19%) from 2020
Net Assets
Up$155,418
Up $32,467 (+26%) from 2020
Liabilities
Up$99,144
Up $8,768 (+9.7%) from 2020
Revenue And Expenses
Revenue
Up$165,555
Up $25,008 (+18%) from 2020
Expenses
Up$133,088
Up $99,295 (+294%) from 2020
Net Income
Down$32,467
Down $74,287 (-70%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $165,555
Mission and Program Overview
Mission
Service for families affected by autism
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOPE HAVEN KIDS PROVIDES AN ARRAY OF SERVICES TO FAMILIES AFFECTED BY DISABILITIES, WITH EMPHASIS ON THOSE LIVING WITH AUTISM SPECTRUM DISORDER, BY ACCESS TO FUN FAMILY EVENTS, ART LESSONS, RESPITE, EQUINE ACTIVITIES, FAITH-BASED COUNSELING, AND PRAYER. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE DREW | Director Of Development | FT | $40,000 | - | $40,000 |
| TRACY CALAMAS | President/Director | FT | $0 | - | - |
| JOHN CALAMAS | Secretary/Treasurer/Director | PT | $0 | - | - |
| MARELLA FEDYK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Haven Kids
- EIN
- 81-1618150
- Phone
- 2056723206
- Address
- 21 HAVEN HILL LANE, STERRETT, AL 35147
Signing Officer
- Name
- Tracy Calamas
- Title
- President
- Phone
- 2056723206
- Signed
- 2021-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C S H & G Pc
- Address
- 3049 MASSEY ROAD, BIRMINGHAM, AL 35216
- Preparer
- Joel C Scroggins
- Phone
- 2058711210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 360.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: alabama covid relief. Amount: 12,000.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: ady's army. Affiliate address: 4000 eagle point corporate drive, suite 270 birmingham, al 35242. Purpose of payment: reimbursement of prior year contributions. Amount of payment: 47,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract services. Amount: 18,586. Description: supplies. Amount: 7,357. Description: payroll processing fees. Amount: 989. Description: credit card fees. Amount: 1,774. Description: interest expense. Amount: 2,559. Description: travel. Amount: 3,148. Description: website development. Amount: 1,500. Description: special event expenses. Amount: 2,349. Description: payroll tax. Amount: 3,060. Description: books and subscriptions. Amount: 39. Description: bank fees. Amount: 141. Total to form 990-ez, line 16: 41,502.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: construction in progress. Beg. Of year amount: 6,843. End of year amount: 23,460. Description: john & tracey calamas. Beg. Of year amount: 0. End of year amount: 79. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 22,763.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan from john & tracey. Beg. Of year amount: 13,470. End of year amount: 6,470. Description: alabama farm credit. Beg. Of year amount: 76,906. End of year amount: 0. Description: bryant bank - land loan. Beg. Of year amount: 0. End of year amount: 74,533. Description: kubota utv loan. Beg. Of year amount: 0. End of year amount: 18,141.”
Raw XML Appendix170 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY CALAMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056723206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 HAVEN HILL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERRETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149154 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32467 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 254562 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165555 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 360 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY CALAMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CALAMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARELLA FEDYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR OF DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6843 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46302 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41502 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE FOR FAMILIES AFFECTED BY AUTISM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOPE HAVEN KIDS PROVIDES AN ARRAY OF SERVICES TO FAMILIES AFFECTED BY DISABILITIES, WITH EMPHASIS ON THOSE LIVING WITH AUTISM SPECTRUM DISORDER, BY ACCESS TO FUN FAMILY EVENTS, ART LESSONS, RESPITE, EQUINE ACTIVITIES, FAITH-BASED COUNSELING, AND PRAYER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 133088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 165555 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.HOPEHAVENKIDS.COM/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280249 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 280249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 280249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ALABAMA COVID RELIEF. AMOUNT: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ADY'S ARMY. AFFILIATE ADDRESS: 4000 EAGLE POINT CORPORATE DRIVE, SUITE 270 BIRMINGHAM, AL 35242. PURPOSE OF PAYMENT: REIMBURSEMENT OF PRIOR YEAR CONTRIBUTIONS. AMOUNT OF PAYMENT: 47,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 18,586. DESCRIPTION: SUPPLIES. AMOUNT: 7,357. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 989. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,774. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,559. DESCRIPTION: TRAVEL. AMOUNT: 3,148. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,500. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 2,349. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,060. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 39. DESCRIPTION: BANK FEES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 41,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 6,843. END OF YEAR AMOUNT: 23,460. DESCRIPTION: JOHN & TRACEY CALAMAS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LOAN FROM JOHN & TRACEY. BEG. OF YEAR AMOUNT: 13,470. END OF YEAR AMOUNT: 6,470. DESCRIPTION: ALABAMA FARM CREDIT. BEG. OF YEAR AMOUNT: 76,906. END OF YEAR AMOUNT: 0. DESCRIPTION: BRYANT BANK - LAND LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,533. DESCRIPTION: KUBOTA UTV LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,141. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY CALAMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056723206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HAVEN KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 811618150 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056723206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 HAVEN HILL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERRETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203346361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C S H & G PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3049 MASSEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058711210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL C SCROGGINS |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T08:47:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALAMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $254,562
- Liabilities
- $99,144
- Net assets
- $155,418
- Revenue
- $165,555
- Expenses
- $133,088
- Net income
- $32,467