Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Daniels Place Inc.
990EZ • Fiscal year 2020 • EIN 83-1190602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$206,983
Up $76,214 (+58%) from 2019
Net Assets
Up$205,273
Up $79,015 (+63%) from 2019
Liabilities
Down$1,710
Down $2,801 (-62%) from 2019
Revenue And Expenses
Revenue
Down$172,631
Down $2,377 (-1.4%) from 2019
Expenses
Up$92,862
Up $44,052 (+90%) from 2019
Net Income
Down$79,769
Down $46,429 (-37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $172,631
Mission and Program Overview
Mission
Daniel's place is committed to providing respite care and support services across the lifespan for persons with physical and intellectual disabilities to enable them to remain in thier chosen communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THIER CHOSEN COMMUNITIES. | - | $86,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL K WORKING | President | - | $0 | - | - |
| ERICA VOGEL | Vice Preside | - | $0 | - | - |
| LEE DIEFENBAUGH | Treasurer | - | $0 | - | - |
| LIN METZGER | Secretary | - | $0 | - | - |
| AMY TROWBRIDGE-MINNICH | Director | - | $0 | - | - |
| BYRON BRUNN | Director | - | $0 | - | - |
| BRAD METZGER | Director | - | $0 | - | - |
| JOE EGNER | Director | - | $0 | - | - |
| ZACHARY GENTILE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Daniels Place Inc
- EIN
- 83-1190602
- Phone
- 2605710082
- Address
- 113 W MAIN ST, NORTH MANCHESTER, IN 46962
Signing Officer
- Name
- Cheryl K Working
- Title
- President
- Phone
- 2605710082
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- REA LOGAN & CO LLC CPA'S
- Address
- PO BOX 317, WABASH, IN 46992-0317
- Preparer
- Douglas Bryant CPA
- Phone
- 2605631141
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsorship 2,122 other income 36 total 2,158”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotional 4,395 office expense 1,173 conferences & meeting expense 80 insurance 3,675 membership & dues 317 staff development 905 other costs 667 bank fees 91 facilities and equip 3,550 total 14,853”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ -755”
Form 990-ez, Part II, Line 26
“PAYROLL TAX 4,511 1,710”
Form 990-ez, Part III
“Daniel's place is committed to providing respite care and support services across the lifespan for persons with physical and intellectual disabilities to enable them to remain in thier chosen communities.”
Raw XML Appendix188 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHERYL K WORKING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERICA VOGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEE DIEFENBAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LIN METZGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMY TROWBRIDGEMINNICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BYRON BRUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRAD METZGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOE EGNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ZACHARY GENTILE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL K WORKING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2605710082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 W 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH MANCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79769 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5257 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44657 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 205273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 205273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL K WORKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE DIEFENBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIN METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY TROWBRIDGE-MINNICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BYRON BRUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAD METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE EGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ZACHARY GENTILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14853 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANIEL'S PLACE IS COMMITTED TO PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THIER CHOSEN COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 552 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THIER CHOSEN COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4511 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1710 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86042 |
| IRS990EZ/TotalRevenueAmt | 0 | 172631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANIELS-PLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 341409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5966 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349986 |
| 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 | SPONSORSHIP 2,122 OTHER INCOME 36 TOTAL 2,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONAL 4,395 OFFICE EXPENSE 1,173 CONFERENCES & MEETING EXPENSE 80 INSURANCE 3,675 MEMBERSHIP & DUES 317 STAFF DEVELOPMENT 905 OTHER COSTS 667 BANK FEES 91 FACILITIES AND EQUIP 3,550 TOTAL 14,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ -755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX 4,511 1,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANIEL'S PLACE IS COMMITTED TO PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THIER CHOSEN COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL K WORKING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2605710082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIELS PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 831190602 |
| ReturnHeader/Filer/PhoneNum | 0 | 2605710082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 W MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH MANCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261194602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA LOGAN & CO LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WABASH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469920317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2605631141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS BRYANT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:31:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORKING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,983
- Liabilities
- $1,710
- Net assets
- $205,273
- Revenue
- $172,631
- Expenses
- $92,862
- Net income
- $79,769