Civic Intelligence

Comprehensive Human Services Foundation

990EZ • Fiscal year 2024 • EIN 81-4104822

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization ProfileN/A
101 21st Street SEAustin, MN 55912

(507) 437-6389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$370,618

Up $44,959 (+14%) from 2023

Net Assets

Up

$370,603

Up $44,976 (+14%) from 2023

Liabilities

Down

$15

Down $17 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$143,244

Down $24,784 (-15%) from 2023

Expenses

Down

$98,268

Down $69,787 (-42%) from 2023

Net Income

Up

$44,976

Up $45,003 (+166678%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2018: $214,645Liabilities 2018: $0Net Assets 2018: $214,6452018Assets 2019: $272,879Liabilities 2019: $0Net Assets 2019: $272,8792019Assets 2020: $251,930Liabilities 2020: $0Net Assets 2020: $251,9302020Assets 2021: $338,071Liabilities 2021: $0Net Assets 2021: $338,0712021Assets 2022: $325,654Liabilities 2022: $0Net Assets 2022: $325,6542022Assets 2023: $325,659Liabilities 2023: $32Net Assets 2023: $325,6272023Assets 2024: $370,618Liabilities 2024: $15Net Assets 2024: $370,6032024

Highlighted filing

2024

Assets$370,618
Liabilities$15
Net Assets$370,603
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2018: $187,060Expenses 2018: $2,155Net Income 2018: $184,9052018Revenue 2019: $93,270Expenses 2019: $35,036Net Income 2019: $58,2342019Revenue 2020: $126,084Expenses 2020: $147,033Net Income 2020: -$20,9492020Revenue 2021: $87,707Expenses 2021: $1,566Net Income 2021: $86,1412021Revenue 2022: $110,103Expenses 2022: $122,520Net Income 2022: -$12,4172022Revenue 2023: $168,028Expenses 2023: $168,055Net Income 2023: -$272023Revenue 2024: $143,244Expenses 2024: $98,268Net Income 2024: $44,9762024

Highlighted filing

2024

Revenue$143,244
Expenses$98,268
Net Income$44,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$143,244
Mission and Program Overview

Mission

Chsf promotes health by facilitating access by poor, distressed, or underprivileged individuals to behavioral and mental health services.

Program Services

DescriptionGrantsExpenses
CHSF HAS SUPPORTED ACCESS TO SERVICES FOR 92 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 1,300 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.$0$94,767
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN THORSONChairmanPT$0--
RYAN THORSONVice ChairmanPT$0--
SHAYLA SOLBERGDirector-$0--
PAMELA RETTERATHDirector-$0--
JEFFREY WISEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Human Services Foundation
EIN
81-4104822
Phone
5074376389
Address
101 21ST STREET SE, AUSTIN, MN 55912

Signing Officer

Name
Stephen Thorson
Title
Board Chairman
Phone
5074376389
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 36.”

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

“Description: miscellaneous expenses. Amount: 3,311. Description: program expenses. Amount: 83,447. Description: operations. Amount: 1,993. Description: training. Amount: 1,020. Total to form 990-ez, line 16: 89,771.”

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

“Description: payroll liabilites. Beg. Of year amount: 32. End of year amount: 15.”

Raw XML Appendix178 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/BusinessNameLine1Txt0RYAN THORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05074376389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 21ST STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01701
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370618
IRS990EZ/GrossReceiptsAmt0143244
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt05508
IRS990EZ/LandAndBuildingsGrp/EOYAmt05508
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370603
IRS990EZ/OccupancyRentUtltsAndMaintAmt04826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLA SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA RETTERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089771
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHSF PROMOTES HEALTH BY FACILITATING ACCESS BY POOR, DISTRESSED, OR UNDERPRIVILEGED INDIVIDUALS TO BEHAVIORAL AND MENTAL HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHSF HAS SUPPORTED ACCESS TO SERVICES FOR 92 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 1,300 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094767
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01970
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098268
IRS990EZ/TotalProgramServiceExpensesAmt094767
IRS990EZ/TotalRevenueAmt0143244
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0634900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634900
IRS990ScheduleA/TotalSupportAmt0635165
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: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,311. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 83,447. DESCRIPTION: OPERATIONS. AMOUNT: 1,993. DESCRIPTION: TRAINING. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 89,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05074376389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0814104822
ReturnHeader/Filer/PhoneNum05074376389
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 21ST STREET SE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02025-04-29T09:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,618
Liabilities
$15
Net assets
$370,603
Revenue
$143,244
Expenses
$98,268
Net income
$44,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.43$0.98$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.68$1.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.10$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.88$0.02$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.26$1.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.93$0.35$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.87$0.02$1.85