Civic Intelligence

New Haven Healing Center and Hospice

990PF • Fiscal year 2012 • EIN 86-0945631

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

86 Hunt Trail60010
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$500

Flat from 2011

Net Assets

Flat

$500

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,589

Up $618 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $574Liabilities 2010: $0Net Assets 2010: $5742010Assets 2011: $500Liabilities 2011: $0Net Assets 2011: $5002011Assets 2012: $500Liabilities 2012: $0Net Assets 2012: $5002012Assets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013Assets 2014: $3,060Liabilities 2014: $0Net Assets 2014: $3,0602014Assets 2015: $2,036Liabilities 2015: $0Net Assets 2015: $2,0362015Assets 2016: $1,422Liabilities 2016: $0Net Assets 2016: $1,4222016Assets 2017: $1,149Liabilities 2017: $0Net Assets 2017: $1,1492017Assets 2018: $184Liabilities 2018: $0Net Assets 2018: $1842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $500Liabilities 2022: $0Net Assets 2022: $5002022Assets 2023: $77Liabilities 2023: $0Net Assets 2023: $772023Assets 2024: $239Liabilities 2024: $0Net Assets 2024: $2392024

Highlighted filing

2012

Assets$500
Liabilities$0
Net Assets$500

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1,7982010Expenses 2011: $1,9712011Expenses 2012: $2,5892012Revenue 2013: $2,092Expenses 2013: $2,092Net Income 2013: $02013Revenue 2014: $5,738Expenses 2014: $3,178Net Income 2014: $2,5602014Revenue 2015: $1,882Expenses 2015: $2,906Net Income 2015: -$1,0242015Revenue 2016: $5,032Expenses 2016: $5,646Net Income 2016: -$6142016Revenue 2017: $6,123Expenses 2017: $6,396Net Income 2017: -$2732017Revenue 2018: $5,486Expenses 2018: $6,451Net Income 2018: -$9652018Revenue 2019: $5,480Expenses 2019: $5,664Net Income 2019: -$1842019Revenue 2020: $3,232Expenses 2020: $3,232Net Income 2020: $02020Revenue 2021: $3,586Expenses 2021: $3,586Net Income 2021: $02021Revenue 2022: $4,347Expenses 2022: $3,847Net Income 2022: $5002022Revenue 2023: $4,673Expenses 2023: $5,096Net Income 2023: -$4232023Revenue 2024: $6,646Expenses 2024: $6,484Net Income 2024: $1622024

Highlighted filing

2012

Revenue-
Expenses$2,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Gruzca RNDirector-$0--
Gary ThrappCOO-$0--
Maninder Singh KhalsaSecretary-$0--
Leann Thrapp-Fields RNPresident & CEOPT$0--
Filing and Contact Details

Filer

EIN
86-0945631
Raw XML Appendix211 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0481
AccountingFeesSchedule/AccountingFees/Amount0481
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0481
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AddressChange0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0481
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0481
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0481
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02589
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02589
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02589
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0500
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0500
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0500
IRS990PF/BalanceSheets/RetainedEarningsEOY0500
IRS990PF/BalanceSheets/TotalAssetsBOY0500
IRS990PF/BalanceSheets/TotalAssetsEOY0500
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0500
IRS990PF/BalanceSheets/TotalNetAssetsBOY0500
IRS990PF/BalanceSheets/TotalNetAssetsEOY0500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0500
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0500
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0500
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05
IRS990PF/DistributableAmount/MinimumInvestmentReturn05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0500
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets099
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances099
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets098
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets099
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition36.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Brenda Gruzca RN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gary Thrapp
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Maninder Singh Khalsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Leann Thrapp-Fields RN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1COO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1027513 N 63rd Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112525 E Locust
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123400 Data Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1386 Hunt Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Phoenix
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Davenport
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Rancho Cordova
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Lake Barrington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085085
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295670
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode360010
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02589
IRS990PF/QualifyingDistributions/ExpensesAndContributions02589
IRS990PF/QualifyingDistributions/QualifyingDistributions02589
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01(a)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Organization provides a diverse array of programs designed to nourish body, mind and spirit, which includes nutrition, stress reduction, aroma therapy, motivational goal achievement, and programs to enhance relationships, spirituality, and creativity.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10William D McBrearty CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06024072800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103200 N Central Ave Suite 1150
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Phoenix
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085012
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DVDs were loaned to families faced with Chronic illnesses/cancer for the purposes of emotional healing and medical education.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02584
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02584
IRS990PF/UndistributedIncome/QualifyingDistributions02589
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02584
IRS990PF/UndistributedIncome/TotalCorpus02584
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01392
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1201
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2450
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome365
OtherExpensesSchedule/OtherExpenses/Description0Utillities
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Computer Expenses
OtherExpensesSchedule/OtherExpenses/Description3Business License
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01392
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1201
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01392
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks365
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860945631
ReturnHeader/Filer/Name/BusinessNameLine10New Haven Healing Center
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone06307594993
ReturnHeader/Filer/USAddress/AddressLine1086 Hunt Trail
ReturnHeader/Filer/USAddress/City0Lake Barrington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Leann Thrapp
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Dr Jodha S Khalsa
ReturnHeader/Preparer/Phone06024072800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:46:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$239$0$239$6,646$6,484$162
2023Detailed filing. Detailed filing data is available for this year.$77$0$77$4,673$5,096$423
2022Detailed filing. Detailed filing data is available for this year.$500$0$500$4,347$3,847$500
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$3,586$3,586$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$3,232$3,232$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$5,480$5,664$184
2018Detailed filing. Detailed filing data is available for this year.$184$0$184$5,486$6,451$965
2017Detailed filing. Detailed filing data is available for this year.$1,149$0$1,149$6,123$6,396$273
2016Detailed filing. Detailed filing data is available for this year.$1,422$0$1,422$5,032$5,646$614
2015Detailed filing. Detailed filing data is available for this year.$2,036$0$2,036$1,882$2,906$1,024
2014Detailed filing. Detailed filing data is available for this year.$3,060$0$3,060$5,738$3,178$2,560
2013Detailed filing. Detailed filing data is available for this year.$500$0$500$2,092$2,092$0
2012Detailed filing. Detailed filing data is available for this year.$500$0$500$2,589
2011Detailed filing. Detailed filing data is available for this year.$500$0$500$1,971
2010Detailed filing. Detailed filing data is available for this year.$574$0$574$1,798