Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$244,604
Up $51,329 (+27%) from 2017
Net Assets
Up$152,483
Up $63,700 (+72%) from 2017
Liabilities
Down$92,121
Down $12,371 (-12%) from 2017
Revenue And Expenses
Revenue
Up$154,057
Up $66,237 (+75%) from 2017
Expenses
Up$90,357
Up $23,742 (+36%) from 2017
Net Income
Up$63,700
Up $42,495 (+200%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $156,796
Mission and Program Overview
Mission
Peer support groups for individual with mental health recovery issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES | $0 | $90,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELISSA BALL | Executive Director | - | $0 | - | - |
| JILL WODIUK | Secretary | - | $0 | - | - |
| WILLIAM WUEST | Treasurer | - | $0 | - | - |
| JEFF SMITH | Director | - | $0 | - | - |
| JOE BOWERS | Director | - | $0 | - | - |
| BRETT COZZA | Director | - | $0 | - | - |
| STEPHANIE HAGER | Director | - | $0 | - | - |
| PATRICK HURLEY | Chair Person | - | $0 | - | - |
| BRIAN MONTROSE | Director | - | $0 | - | - |
| DARCY COLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friendly Harbor
- EIN
- 84-1349692
- Phone
- 7195452564
- Address
- 2713 N GRAND AVE, PUEBLO, CO 81003
Signing Officer
- Name
- William Wuest
- Title
- Treasurer
- Phone
- 7195452564
- Signed
- 2019-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcpherson Goodrich Paolucci Mihelich
- Address
- 503 N MAIN ST SUITE 740, PUEBLO, CO 81003
- Preparer
- Mark J Paolucci
- Phone
- 7195430516
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 1.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,285. Description: other expenses. Amount: 15,708. Total to form 990-ez, line 14: 21,993.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: staff training & licensing. Amount: 2,466. Description: travel. Amount: 100. Description: other taxes & licenses. Amount: 155. Description: program expenses & supplies. Amount: 6,527. Description: insurance. Amount: 3,816. Description: payroll taxes. Amount: 3,875. Description: bank charges. Amount: 187. Total to form 990-ez, line 16: 17,126.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 17,701. End of year amount: 4,317. Description: prepaid insurance . Beg. Of year amount: 1,845. End of year amount: 1,845. Description: utility deposit . Beg. Of year amount: 300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 37,533. End of year amount: 41,867.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 13,043. End of year amount: 631. Description: payroll taxes payable . Beg. Of year amount: 57. End of year amount: 0. Description: mortgage payable - bldg. Beg. Of year amount: 91,392. End of year amount: 88,547. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 2,943.”
Raw XML Appendix220 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78844 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2511 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244604 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156796 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 117731 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152483 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| 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/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELISSA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL WODIUK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRETT COZZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE HAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK HURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRIAN MONTROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DARCY COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48029 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17126 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48422 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2739 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5921 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92121 |
| 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 | 90357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90357 |
| IRS990EZ/TotalRevenueAmt | 0 | 154057 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 363868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,708. TOTAL TO FORM 990-EZ, LINE 14: 21,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STAFF TRAINING & LICENSING. AMOUNT: 2,466. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 155. DESCRIPTION: PROGRAM EXPENSES & SUPPLIES. AMOUNT: 6,527. DESCRIPTION: INSURANCE. AMOUNT: 3,816. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,875. DESCRIPTION: BANK CHARGES. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 17,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 17,701. END OF YEAR AMOUNT: 4,317. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 1,845. DESCRIPTION: UTILITY DEPOSIT . BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,533. END OF YEAR AMOUNT: 41,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 13,043. END OF YEAR AMOUNT: 631. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE - BLDG. BEG. OF YEAR AMOUNT: 91,392. END OF YEAR AMOUNT: 88,547. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WUEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195452564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDLY HARBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 841349692 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195452564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2713 N GRAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4A8CFFFC6A93CF4C069819977858F94693D5EF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB8958ADF536B7E39086701AC1B930128E3A9347 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.135.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCPHERSON GOODRICH PAOLUCCI MIHELICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 740 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195430516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J PAOLUCCI |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T07:08:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,604
- Liabilities
- $92,121
- Net assets
- $152,483
- Revenue
- $154,057
- Expenses
- $90,357
- Net income
- $63,700