Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Community Living Resources Inc.
990EZ • Fiscal year 2021 • EIN 84-0848655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$172,396
Down $23,137 (-12%) from 2020
Net Assets
Up-$51,631
Up $29,778 (+37%) from 2020
Liabilities
Down$224,027
Down $52,915 (-19%) from 2020
Revenue And Expenses
Revenue
Down$147,836
Down $15,243 (-9.3%) from 2020
Expenses
Up$118,058
Up $8,205 (+7.5%) from 2020
Net Income
Down$29,778
Down $23,448 (-44%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $147,836
Mission and Program Overview
Mission
Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Living Resources served approximately 15 people in 2021 by providing housing to the elderly and/or mentally handicapped with low to moderate income. | - | $104,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Campbell-Caron | President | - | $0 | - | - |
| Larry Yates | Vice President | - | $0 | - | - |
| Stephan Ghadaifchian | Secretary | - | $0 | - | - |
| Tom Ashburn | Treasurer | - | $0 | - | - |
| Tim Huffman | Member | - | $0 | - | - |
| Josephine Gigi de Gala | Member | - | $0 | - | - |
| Peter Cukale | Member | - | $0 | - | - |
| Kelly Phillips-Henry | CEO & Executive Director | - | $0 | - | - |
| Loretta Buckman | CFO Aumhc | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Living Resources Inc
- EIN
- 84-0848655
- In Care Of
- % LORETTA BUCKMAN
- Phone
- 3036172300
- Address
- 1290 Chambers, Aurora, CO 80011
Signing Officer
- Name
- Kelly Phillips-Henry
- Title
- CEO
- Phone
- 3036172300
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990EZ, Part V
“Information Regarding Personal Benefit Contracts: 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.”
Form 990EZ Part I Line 16
“Description:BAD DEBT EXPENSE Amount:3133”
Form 990EZ Part I Line 16
“Description:LICENSES DUES AND FEES Amount:830”
Form 990EZ Part I Line 16
“Description:OTHER OPERATING EXPENSE Amount:474”
Form 990EZ Part II Line 24
“Description:DUE FROM AFFILIATES BOY Amount:708 EOY Amount:187”
Form 990EZ Part II Line 26
“Description:TENANT SECURITY DEPOSITS BOY Amount:2979 EOY Amount:3160”
Form 990EZ Part II Line 26
“Description:DUE TO AFFILIATES BOY Amount:146624 EOY Amount:129769”
Raw XML Appendix195 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORETTA BUCKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036172300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 CHAMBERS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29778 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172396 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69448 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 64791 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -81409 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -81409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 72388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terry Campbell-Caron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Yates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephan Ghadaifchian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Ashburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tim Huffman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Josephine Gigi de Gala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Peter Cukale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kelly Phillips-Henry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Loretta Buckman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEO & Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CFO AUMHC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18790 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY LIVING RESOURCES SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOMES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Living Resources served approximately 15 people in 2021 by providing housing to the elderly and/or mentally handicapped with low to moderate income. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13162 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 276942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104341 |
| IRS990EZ/TotalRevenueAmt | 0 | 147836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aumhc.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840683346 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AURORA MENTAL HEALTH CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Regarding Personal Benefit Contracts: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:BAD DEBT EXPENSE Amount:3133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:LICENSES DUES AND FEES Amount:830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:OTHER OPERATING EXPENSE Amount:474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:DUE FROM AFFILIATES BOY Amount:708 EOY Amount:187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:TENANT SECURITY DEPOSITS BOY Amount:2979 EOY Amount:3160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:DUE TO AFFILIATES BOY Amount:146624 EOY Amount:129769 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Phillips-Henry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036172300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Living Resources Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 840848655 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LORETTA BUCKMAN |
| ReturnHeader/Filer/PhoneNum | 0 | 3036172300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1290 Chambers |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 South Tejon Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809039848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194714290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam R Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T09:19:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kelly |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Phillips-Henry |
| 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
- $172,396
- Liabilities
- $224,027
- Net assets
- -$51,631
- Revenue
- $147,836
- Expenses
- $118,058
- Net income
- $29,778