Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Grace in Healing Hands
990 • Fiscal year 2021 • EIN 82-4279111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$503,432
Up $115,165 (+30%) from 2020
Net Assets
$318,577
No earlier filing loaded for comparison.
Liabilities
Up$184,855
Up $9,347 (+5.3%) from 2020
Revenue And Expenses
Revenue
Up$147,946
Up $19,868 (+16%) from 2020
Expenses
Up$197,004
Up $95,905 (+95%) from 2020
Net Income
Down-$49,058
Down $76,037 (-282%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jun 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $147,946
Mission and Program Overview
Mission
Grace in Healing Hands is a nonprofit charitable organization dedicated to improving dental outcomes of those in underserved communities by providing quality dental services to indigent, underprivileged, and underserved adults and children, FREE OF CHARGE.
Grace in healing hands, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,422 | $392,894 | ▲ $14,472 |
| Cash and Non-Interest-Bearing Accounts | $9,575 | $110,538 | ▲ $100,963 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $387,997 | $503,432 | ▲ $115,435 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,508 | $184,855 | ▲ $9,347 |
| Total Liabilities | $175,508 | $184,855 | ▲ $9,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,489 | $318,577 | ▲ $106,088 |
| Total Net Assets Fund Balance | $212,489 | $318,577 | ▲ $106,088 |
| Total Liabilities and Net Assets / Fund Balance | $387,997 | $503,432 | ▲ $115,435 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $227,488 | - | $227,488 |
| Buildings | $165,406 | - | $165,406 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Grace Smart | President |
| Robby Greene | Director |
| Kayla Tavares | Secretary |
| Lori Adams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $147,946
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $80,469
- Change in Net Assets
- $-49,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $98,798 |
| Other Expenses | $98,206 |
| Total Fundraising Expense | $2,760 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $98,798 | - | - | $98,798 |
| All Other Expenses | $10,688 | $6,796 | $2,760 | $20,244 |
| Other Expenses | $11,098 | $18,170 | - | $11,098 |
| Office Expenses | $6,934 | $3,075 | - | $10,009 |
| Interest | $8,174 | - | - | $8,174 |
| Insurance | $4,684 | - | - | $4,684 |
| Advertising | $105 | - | - | $105 |
| Total Functional Expenses | $166,203 | $28,041 | $2,760 | $197,004 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Grace in Healing Hands
- EIN
- 82-4279111
- Phone
- 2144777346
- Address
- 3322 HEATHER HILLS DRIVE, GARLAND, TX 75044
Signing Officer
- Name
- Grace Smart
- Title
- President
- Signed
- 2022-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Joe L Pederson CPA
- Address
- 2020 BILOXI CIR, PLANO, TX 75075
- Preparer
- Joe L Pederson CPA
- Phone
- 2146736276
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK SERVICE CHARGES: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CLEANING/JANITORAL: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMPUTER EXPENSE: Column (A) - Total = $3388; Column (B) - Program Services = $2486; Column (C) - Management & General = $902; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LIFE INSURANCE: Column (A) - Total = $3943; Column (B) - Program Services = $0; Column (C) - Management & General = $3943; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“POSTAGE: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROFESSIONAL FEES: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES: Column (A) - Total = $3877; Column (B) - Program Services = $3877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE/INTERNET: Column (A) - Total = $2464; Column (B) - Program Services = $2464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VIDEOS: Column (A) - Total = $2760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2760”
Form 990, Part IX, Line 24E: Other Expenses
“VISION SUPPLIES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VOLUNTEER EXPENSE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
Raw XML Appendix365 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.
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| IRS990/Desc | 0 | GRACE IN HEALING HANDS. IS A NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING DENTAL OUTCOME OF THOSE IN UNDERSERVED COMMUNITIES BY PROVIDING QUALITY DENTAL SERVICES (COMPREHENSIVE EXAMS, X-RAY,CLEANINGS, FILLINGS, EXTRACTIONS)TO INDIGENT, UNDERPRIVILEGED, AND UNDERSERVED ADULTS AND CHILDREN, FREE OF CHARGE. OUR MINISTRY'S VISION AND DESIRE ARE TO BUILD GOODWILL AND TRUSTING FRIENDSHIPS WITH THOSE INDIVIDUALS AND FAMILIES WE SERVE AND SHARE THE HOPE WE HAVE IN CHRIST JESUS WITH ALL WHO ENTER OUR DOORS. |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 450896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 450896 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392894 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING/JANITORAL: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXPENSE: Column (A) - Total = $3388; Column (B) - Program Services = $2486; Column (C) - Management & General = $902; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIFE INSURANCE: Column (A) - Total = $3943; Column (B) - Program Services = $0; Column (C) - Management & General = $3943; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES: Column (A) - Total = $3877; Column (B) - Program Services = $3877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE/INTERNET: Column (A) - Total = $2464; Column (B) - Program Services = $2464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VIDEOS: Column (A) - Total = $2760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VISION SUPPLIES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VOLUNTEER EXPENSE: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387997 |
| IRS990/TotalAssetsEOYAmt | 0 | 503432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147946 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2760 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503432 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3322 HEATHER HILLS DRIVE |
| IRS990/USAddress/CityNm | 0 | GARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.gracecentertexas.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRACE SMART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE IN HEALING HANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 824279111 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144777346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3322 HEATHER HILLS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752354577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOE L PEDERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2020 BILOXI CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2146736276 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE L PEDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-24T15:42:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GRACE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $503,432
- Liabilities
- $184,855
- Net assets
- $318,577
- Revenue
- $147,946
- Expenses
- $197,004
- Net income
- -$49,058