Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The Gateway of Hope
990EZ • Fiscal year 2023 • EIN 86-2127621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$92,605
Up $21,141 (+30%) from 2022
Net Assets
Up$91,905
Up $20,541 (+29%) from 2022
Liabilities
Up$700
Up $600 (+600%) from 2022
Revenue And Expenses
Revenue
Up$140,904
Up $65,909 (+88%) from 2022
Expenses
Up$120,363
Up $53,617 (+80%) from 2022
Net Income
Up$20,541
Up $12,292 (+149%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $140,904
Mission and Program Overview
Mission
Absolute ministries of kalispell exists to develop and operate a transitional living, mentoring, and discipleship program for individuals who have completed an outpatient substance abuse program and who want to follow jesus for the benefit of the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, TRANSPORTATION, AND MENTORING FOR INDIVIDUALS WHO HAVE COMPLETED AN OUTPATIENT SUBSTANCE ABUSE PROGRAM | $0 | $120,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONTY CHRISTENSEN | Chair Person | - | $0 | - | - |
| SCOTT MOON | Chair Person | - | $0 | - | - |
| STEVE STAGER | Chair Person | - | $0 | - | - |
| CORY KUHN | Chair Person | - | $0 | - | - |
| AARON MCPHERSON | Chariman | FT | $0 | - | - |
| CHRIS CATLETT | Treasurer | - | $0 | - | - |
| CARRIE MCPHERSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Gateway of Hope Inc
- EIN
- 86-2127621
- Phone
- 4062701313
- Address
- 1205 S MAIN, KALISPELL, MT 59901
Signing Officer
- Name
- Aaron Mcpherson
- Title
- Registered Agent
- Phone
- 4062701313
- Signed
- 2024-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Junkermierclarkcampanellastevenspc
- Address
- PO BOX 9047, KALISPELL, MT 59904
- Preparer
- R Craig Woods CPA
- Phone
- 4067553681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,912. Description: other expenses. Amount: 40,219. Total to form 990-ez, line 14: 43,131.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5,042. Description: dues and subscriptions. Amount: 13,000. Description: insurance. Amount: 3,470. Description: office expense. Amount: 4,166. Description: program expenses. Amount: 48,686. Total to form 990-ez, line 16: 74,364.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: gl insurance prepaid. Beg. Of year amount: 0. End of year amount: 2,010. Description: auto insurance prepaid. Beg. Of year amount: 0. End of year amount: 731. Description: other depreciable assets. Beg. Of year amount: 9,622. End of year amount: 7,933.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: savings deposits. Beg. Of year amount: 100. End of year amount: 700.”
Raw XML Appendix185 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON MCPHERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062701313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 PEREGRINE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99672 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2868 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140904 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32351 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31128 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/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/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/PersonNm | 0 | MONTY CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE STAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORY KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AARON MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS CATLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARRIE MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10674 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ABSOLUTE MINISTRIES OF KALISPELL EXISTS TO DEVELOP AND OPERATE A TRANSITIONAL LIVING, MENTORING, AND DISCIPLESHIP PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED AN OUTPATIENT SUBSTANCE ABUSE PROGRAM AND WHO WANT TO FOLLOW JESUS FOR THE BENEFIT OF THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, TRANSPORTATION, AND MENTORING FOR INDIVIDUALS WHO HAVE COMPLETED AN OUTPATIENT SUBSTANCE ABUSE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 700 |
| 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 | 120363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120363 |
| IRS990EZ/TotalRevenueAmt | 0 | 140904 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGATEWAYOFHOPE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INITIAL YEAR IS A SHORT YEAR BEGINNING 02/17/2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272935 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272935 |
| 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 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,912. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,219. TOTAL TO FORM 990-EZ, LINE 14: 43,131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 5,042. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 13,000. DESCRIPTION: INSURANCE. AMOUNT: 3,470. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,166. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 48,686. TOTAL TO FORM 990-EZ, LINE 16: 74,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GL INSURANCE PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,010. DESCRIPTION: AUTO INSURANCE PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 731. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,622. END OF YEAR AMOUNT: 7,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SAVINGS DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGISTERED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062701313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GATEWAY OF HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 862127621 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062701313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1205 S MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067553681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R CRAIG WOODS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-10T14:54:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCPHERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,605
- Liabilities
- $700
- Net assets
- $91,905
- Revenue
- $140,904
- Expenses
- $120,363
- Net income
- $20,541
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.93 | $0.01 | $0.92 | $1.41 | $1.20 | $0.21 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.71 | $0.00 | $0.71 | $0.75 | $0.67 | $0.08 |