Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Beegins with You Foundation
990EZ • Fiscal year 2025 • EIN 87-3990675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$186,702
Up $23,741 (+15%) from 2024
Net Assets
Up$169,410
Up $13,047 (+8.3%) from 2024
Liabilities
Up$17,292
Up $10,694 (+162%) from 2024
Revenue And Expenses
Revenue
Up$98,573
Up $53,660 (+119%) from 2024
Expenses
Up$72,242
Up $23,625 (+49%) from 2024
Net Income
Up$26,331
Up $30,035 (+811%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 10, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $191,021
Mission and Program Overview
Mission
To be a vehicle of true help and change in our community. It is our mission to reach the needs of the underprivileged in our community by offering assitance to our at-risk youth through a network of volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Supporter Bee Program was designed as the foundation collaborated with local counselors to support students mental health. The program funds mental health services for students whose families are unable to afford outpatient therapy. The intent is not only to pay for student treatment, but also to provide a supporter bee who will be with the student on all steps of their journey. This foundation volunteer will meet with the student and counselor to ascertain progress at designated points, keep in contact with the student and their parents, and send encouragement to the student during the treatment process. After the program design was completed, Beegins With You met with local counselors, school personnel, and other foundations to bring about awareness. The program is currently supporting students in Henry County Public Schools. | - | $40,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY SHUMATE | President | - | $0 | - | - |
| JULIA SHUMATE | Executive Director | PT | $0 | - | - |
| AMANDA RUSSELL | Treasurer | - | $0 | - | - |
| Lori Fox | Director | - | $0 | - | - |
| TYLER FREELAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beegins With You Foundation
- EIN
- 87-3990675
- Phone
- 8334233446
- Address
- PO BOX 4283, MARTINSVILLE, VA 24115
Signing Officer
- Name
- Anthony Shumate
- Title
- President
- Signed
- 2026-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foti Flynn Lowen & Co Pc
- Address
- 501 S JEFFERSON ST, ROANOKE, VA 24011
- Preparer
- Bradley J Davis CPA
- Phone
- 5403449246
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER REVENUE $467”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $18441”
Other Expenses.1001
“Advertising and Promotion $4822”
Other Expenses.1009
“Depreciation $3474”
Other Expenses.1
“APIARY RETREAT $17684”
Other Expenses.2
“GENERAL AND ADMIN $13289”
Other Expenses.3
“EVENT SUPPORT $3525”
Other Expenses.4
“MISCELLANEOUS $2559”
Other Expenses.5
“SUPPLIES $69”
Other Assets.1002
“Furniture and Fixtures - Beginning $12552 Furniture and Fixtures - Ending $9971”
Other Assets.1003
“Machinery and Equipment - Beginning $2454 Machinery and Equipment - Ending $1561”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3824 Accounts Payable and Accrued Expenses - Ending $14518”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2774 Payable to Officers, Directors, Etc. - Ending $2774”
Raw XML Appendix192 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 | BLAKE SHUMATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8334233446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59759 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 92448 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26331 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7049 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162961 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 36234 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191021 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2113 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2774 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | ANTHONY SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lori Fox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TYLER FREELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11532 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13284 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45422 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE A VEHICLE OF TRUE HELP AND CHANGE IN OUR COMMUNITY. IT IS OUR MISSION TO REACH THE NEEDS OF THE UNDERPRIVILEGED IN OUR COMMUNITY BY OFFERING ASSITANCE TO OUR AT-RISK YOUTH THROUGH A NETWORK OF VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Supporter Bee Program was designed as the foundation collaborated with local counselors to support students mental health. The program funds mental health services for students whose families are unable to afford outpatient therapy. The intent is not only to pay for student treatment, but also to provide a supporter bee who will be with the student on all steps of their journey. This foundation volunteer will meet with the student and counselor to ascertain progress at designated points, keep in contact with the student and their parents, and send encouragement to the student during the treatment process. After the program design was completed, Beegins With You met with local counselors, school personnel, and other foundations to bring about awareness. The program is currently supporting students in Henry County Public Schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40979 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 128682 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6598 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40979 |
| IRS990EZ/TotalRevenueAmt | 0 | 98573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beeginswithyou.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88463 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 240497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2774 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27774 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONY SHUMATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $18441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $4822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APIARY RETREAT $17684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GENERAL AND ADMIN $13289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT SUPPORT $3525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $2559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $12552 Furniture and Fixtures - Ending $9971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $2454 Machinery and Equipment - Ending $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $3824 Accounts Payable and Accrued Expenses - Ending $14518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $2774 Payable to Officers, Directors, Etc. - Ending $2774 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY SHUMATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEEGINS WITH YOU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEG |
| ReturnHeader/Filer/EIN | 0 | 873990675 |
| ReturnHeader/Filer/PhoneNum | 0 | 8334233446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208087076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOTI FLYNN LOWEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 S JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403449246 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY J DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T11:42:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,702
- Liabilities
- $17,292
- Net assets
- $169,410
- Revenue
- $98,573
- Expenses
- $72,242
- Net income
- $26,331