Civic Intelligence

Lowcountry Veterans Home

990EZ • Fiscal year 2021 • EIN 84-3041715

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
1941 Savage Rd Ste 100A Pmb 616Charleston, SC 29407

(843) 746-9404

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

45785700%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$457,858

Up $457,857 (+45785700%) from 2020

Net Assets

$12,997

No earlier filing loaded for comparison.

Liabilities

Up

$444,861

Up $444,861 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$141,209

Up $141,209 from 2020

Expenses

Up

$128,212

Up $128,212 from 2020

Net Income

Up

$12,997

Up $12,997 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $457,858Liabilities 2021: $444,861Net Assets 2021: $12,9972021Assets 2022: $440,973Liabilities 2022: $426,465Net Assets 2022: $14,5082022Assets 2023: $721,933Liabilities 2023: $377,692Net Assets 2023: $344,2412023Assets 2024: $664,838Liabilities 2024: $344,367Net Assets 2024: $320,4712024Assets 2025: $697,722Liabilities 2025: $377,322Net Assets 2025: $320,4002025

Highlighted filing

2021

Assets$457,858
Liabilities$444,861
Net Assets$12,997
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $141,209Expenses 2021: $128,212Net Income 2021: $12,9972021Revenue 2022: $346,746Expenses 2022: $347,438Net Income 2022: -$6922022Revenue 2023: $662,432Expenses 2023: $332,699Net Income 2023: $329,7332023Revenue 2024: $312,581Expenses 2024: $349,417Net Income 2024: -$36,8362024Revenue 2025: $441,998Expenses 2025: $442,069Net Income 2025: -$712025

Highlighted filing

2021

Revenue$141,209
Expenses$128,212
Net Income$12,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$141,209
Mission and Program Overview

Mission

The organization is dedicated to helping energize the low-income focused care home and group home markets to best meet the needs of at-need residents now as well as create sustainable and well-organized home care systems to address the growing and future needs.

Program Services

DescriptionGrantsExpenses
COSTS/EXPENSES ASSOCIATED WITH HELPING ENERGIZE THE LOW-INCOME FOCUSED CARE HOME AND GROUP HOME MARKETS TO BEST MEET THE NEEDS OF AT-NEED RESIDENTS NOW AS WELL AS CREATE SUSTAINABLE AND WELL-ORGANIZED HOME CARE SYSTEMS TO ADDRESS THE GROWING AND FUTURE NEEDS.$125,920-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE JACKSONPresidentPT$0--
WILLIAM L MATHESON IIIVice PresidentPT$0--
EVAN B MATHESONTreasurerPT$0--
JULIE MCLAUGHLINSecretary-$0--
DENISE FUGODirector-$0--
NICOLE STEWARTDirector-$0--
MIKE WASHBURNDirector-$0--
CHRISTINE SHEFFIELDDirector-$0--
JASON SHARONDirector-$0--
ANTHONY FORTNEYDirector-$0--
RIANNA SUSCODirectorPT$0--
KRISTINA KIRBYDirector-$0--
KELLY SCRUGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Senior Housing and Resource Management
EIN
84-3041715
Phone
8437469404
Address
1941 SAVAGE RD STE 100A PMB 616, CHARLESTON, SC 29407

Signing Officer

Name
Evan B Matheson
Title
Treasurer
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909
Preparer
Deron B Stancil CPA
Phone
7066508877
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $888”

Other Expenses.1005

“Travel $476”

Other Expenses.1008

“Interest $10966”

Other Expenses.1009

“Depreciation $5984”

Other Expenses.1012

“Insurance $19348”

Other Expenses.1

“Assistance - utilities $4092”

Other Expenses.2

“Repairs & maintenance $3860”

Other Expenses.3

“OFFICE SUPPLIES $3780”

Other Expenses.4

“JOB SUPPLIES $3184”

Other Expenses.5

“Assistance - meals & groceries $2165”

Other Expenses.6

“BANK CHARGES/FEES $405”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6049”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $429861”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08437469404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01941 SAVAGE RD STE 100A PMB 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05870
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L MATHESON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN B MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE FUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANTHONY FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RIANNA SUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTINA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06049
IRS990EZ/OtherExpensesTotalAmt055148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO HELPING ENERGIZE THE LOW-INCOME FOCUSED CARE HOME AND GROUP HOME MARKETS TO BEST MEET THE NEEDS OF AT-NEED RESIDENTS NOW AS WELL AS CREATE SUSTAINABLE AND WELL-ORGANIZED HOME CARE SYSTEMS TO ADDRESS THE GROWING AND FUTURE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS/EXPENSES ASSOCIATED WITH HELPING ENERGIZE THE LOW-INCOME FOCUSED CARE HOME AND GROUP HOME MARKETS TO BEST MEET THE NEEDS OF AT-NEED RESIDENTS NOW AS WELL AS CREATE SUSTAINABLE AND WELL-ORGANIZED HOME CARE SYSTEMS TO ADDRESS THE GROWING AND FUTURE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128212
IRS990EZ/TotalProgramServiceExpensesAmt0125920
IRS990EZ/TotalRevenueAmt0141209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102219
IRS990ScheduleA/SubstantialContributorsTotAmt038990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141209
IRS990ScheduleA/TotalSupportAmt0141209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LESLIE JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATHESON CAPITAL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $10966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $19348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE - UTILITIES $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB SUPPLIES $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSISTANCE - MEALS & GROCERIES $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES/FEES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $429861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN B MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING AND RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0843041715
ReturnHeader/Filer/PhoneNum08437469404
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 SAVAGE RD STE 100A PMB 616
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581645669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES JONES DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 WHEELER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07066508877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERON B STANCIL CPA
ReturnHeader/ReturnTs02021-12-15T14:04:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHESON
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$457,858
Liabilities
$444,861
Net assets
$12,997
Revenue
$141,209
Expenses
$128,212
Net income
$12,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$3.77$3.20$4.42$4.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.65$3.44$3.20$3.13$3.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.78$3.44$6.62$3.33$3.30
2022Detailed filing. Detailed filing data is available for this year.$4.41$4.26$0.15$3.47$3.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.58$4.45$0.13$1.41$1.28$0.13
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00