Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$338,221
Up $15,114 (+4.7%) from 2017
Net Assets
Up$334,617
Up $15,205 (+4.8%) from 2017
Liabilities
Down$3,604
Down $91 (-2.5%) from 2017
Revenue And Expenses
Revenue
Down$64,999
Down $13,598 (-17%) from 2017
Expenses
Down$49,794
Down $5,971 (-11%) from 2017
Net Income
Down$15,205
Down $7,627 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $125,215
Mission and Program Overview
Mission
Provide a sober environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSONS RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. | - | $49,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM FOSTER | Emeritus | - | $0 | - | - |
| STEVON WILLIAMS | President | - | $0 | - | - |
| JACQULINE THOMPSON | General Memb | - | $0 | - | - |
| KARN JUNKINSMITH | Aa Liaison | - | $0 | - | - |
| KENNETH GILDON | 1st Vice Pre | - | $0 | - | - |
| ALETA FLUKER | Secretary | - | $0 | - | - |
| REGGIE MAYO | General Memb | - | $0 | - | - |
| GREGORY ALLEN | VP/Finance C | - | $0 | - | - |
| SAM WALKER | Treasurer | - | $0 | - | - |
| EARL RILEY | Ethic And Gr | - | $0 | - | - |
| BOBBY GATES | Building/Mai | - | $0 | - | - |
| JOE BLACK | General Memb | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 23rd and Cherry Fellowship Hall
- EIN
- 91-1170814
- Phone
- 2065432020
- Address
- 2701 EAST CHERRY STREET, SEATTLE, WA 98122-4935
Signing Officer
- Name
- Gregory Allen
- Title
- VP/finance Chairman
- Phone
- 2063779128
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Luby and Thomson Pllc
- Address
- 1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
- Preparer
- Christopher T Mooney
- Phone
- 2066284991
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 344 b&o taxes 3,604 supplies 1,154 insurance 1,776 janitorial 5,040 licenses 380 fundraising 14,831 penalties and interest 1,135 property tax 1,702 total 29,966”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,500 5,500 total 5,500 5,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,695 3,604”
Form 990-ez, Part III
“Provide a sober environment for those in recovery from alcohol and/or drugs.”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix198 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 | GREG ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063712552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 EAST CHERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29047 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 56616 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 338221 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2869 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -6823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125215 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214963 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214963 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6929 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334617 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18816 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACQULINE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARN JUNKINSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH GILDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALETA FLUKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REGGIE MAYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREGORY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EARL RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOBBY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GENERAL MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AA LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GENERAL MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP/FINANCE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ETHIC AND GR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BUILDING/MAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GENERAL MEMB |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SOBER ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 837 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSONS RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3600 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -731 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49794 |
| IRS990EZ/TotalRevenueAmt | 0 | 64999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 344 B&O TAXES 3,604 SUPPLIES 1,154 INSURANCE 1,776 JANITORIAL 5,040 LICENSES 380 FUNDRAISING 14,831 PENALTIES AND INTEREST 1,135 PROPERTY TAX 1,702 TOTAL 29,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,695 3,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A SOBER ENVIRONMENT FOR THOSE IN RECOVERY FROM ALCOHOL AND/OR DRUGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/FINANCE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063779128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 23RD AND CHERRY FELLOWSHIP HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 23RD |
| ReturnHeader/Filer/EIN | 0 | 911170814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065432020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 EAST CHERRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981224935 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 066BCF47E660FF8685313792E46FD272AC46E498 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36B41CB43866110009561BC0CF95C121CC6D065B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.235.35.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:07:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911705418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUBY AND THOMSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1109 1ST AVE STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066284991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER T MOONEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T18:07:59-06:00 |
| 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
- $338,221
- Liabilities
- $3,604
- Net assets
- $334,617
- Revenue
- $64,999
- Expenses
- $49,794
- Net income
- $15,205