QUICKCERT: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- QUICKCERT (EIN 80-0392470)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349105503
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:22:12-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364528840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS JARRETT SMITH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 E 91ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741372852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800392470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QuickCert Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 S Yale Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremy Shadrick | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN WILLIAMSCPAABVCFFCGMA | PreparerPersonNm |
| PTIN | P00350167 | PTIN |
| Phone | 9184927511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,613,546 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $152,180 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,258,508 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,410,692 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $295,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $775,311 | OthEmplSlrsWgsRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $77,691 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $26,478 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $10,403 | OtherProfFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $33,763 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $123,582 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $127,369 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $4,160 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $972,445 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,446,202 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $445 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $445 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,446,647 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $445 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,955 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $14,459 | CashEOYAmt |
| Cash EOYFMV | $14,459 | CashEOYFMVAmt |
| Acct Rcvbl | $2,624,028 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $1,617,309 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $943,154 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,006,719 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,006,719 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $348,930 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $304,983 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $348,930 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $348,930 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,099 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,945 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,945 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,079,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $458,266 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $630,038 | LandBOYAmt |
| Land EOY | $621,555 | LandEOYAmt |
| Land EOYFMV | $621,555 | LandEOYFMVAmt |
| Other Assets BOY | $610,938 | OtherAssetsBOYAmt |
| Other Assets EOY | $614,938 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $614,938 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,495,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,613,546 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,613,546 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,894 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $50,610 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $463,348 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $401,601 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $55,695 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $205,192 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $528,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $657,403 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,966,275 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,956,143 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,966,275 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,956,143 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,495,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,613,546 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,966,275 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,955 | ExcessRevenueOverExpensesAmt |
| Other Increases | $25,823 | OtherIncreasesAmt |
| Subtotal | $1,956,143 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,956,143 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeremy Shadrick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8883838885 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 S Yale | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jeremy Shadrick | ||||||
| 6142 E 140th Street South | Bixby | OK | 74008 | President | 0.00 | $170,000 |
| Frances L Shadrick | ||||||
| 6142 E 140th Street South | Bixby | OK | 74008 | Manager | 0.00 | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The organization's primary activity is providing reverse mortgage education for senior citizens. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | The organization's secondary charitable purpose is providing low income housing. | Description2Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $445 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $445 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $445 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-04-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $445 | CurrentYearAmt |
| Year1 | $3,262 | Year1Amt |
| Year2 | $5,580 | Year2Amt |
| Total | $9,287 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $445 | CurrentYearAmt |
| Year1 | $3,262 | Year1Amt |
| Year2 | $5,580 | Year2Amt |
| Total | $9,287 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $21,510 | Year3Amt |
| Total | $21,510 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Tulsa Hispanic Chamber of Commerce | |||||
| 14201 E 21st Street | Tulsa | OK | 74134 | Support Operations | $205 |
| Tulsa Regent Prep | |||||
| 8621 S Memorial Drive | Tulsa | OK | 74133 | support operations | $240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $445 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling Services | Desc |
| Related Or Exempt Function Incm | $2,250,808 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$10,764 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,401 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,401 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $2,240,048 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,238,647 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | The organization's primary activity is providing reverse mortgage counseling to senior citizens. |
| 2 | The organization's secondary activity is providing low income housing. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting & Professional Fees | CategoryTxt |
| Amt | $26,478 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (31 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| L&M Office Furniture etc. | 2012-08-28 | $6,409 | $5,691 | 200DB | 0.0893 | $572 |
| Various L&M Furniture '13 | 2013-02-07 | $40,334 | $31,336 | 200DB | 0.0892 | $3,598 |
| Brian Mock - Equipment | 2014-01-09 | $2,340 | $1,936 | 200DB | 0.1152 | $270 |
| F & F Additions 2014 | 2014-02-16 | $86,404 | $59,413 | 200DB | 0.0893 | $7,716 |
| Limousine | 2014-01-31 | $4,113 | $3,403 | 200DB | 0.1152 | $474 |
| Automobile | 2014-05-20 | $4,000 | $3,309 | 200DB | 0.1152 | $461 |
| Toyota Tundra | 2014-05-12 | $40,000 | $33,088 | 200DB | 0.1152 | $4,608 |
| Toyota Accessories | 2014-06-12 | $11,739 | $9,710 | 200DB | 0.1152 | $1,352 |
| Moss Seat Covers | 2014-09-08 | $7,500 | $6,204 | 200DB | 0.1152 | $864 |
| Leasehold Improvements | 2014-07-01 | $91,460 | $8,111 | SL | 0.0256 | $2,345 |
| Refrigerator | 2014-03-07 | $1,740 | $1,439 | 200DB | 0.1152 | $200 |
| Appliance | 2014-03-11 | $792 | $654 | 200DB | 0.1152 | $91 |
| Appliance | 2014-05-12 | $1,615 | $1,336 | 200DB | 0.1152 | $186 |
| Office Furniture 2015 | 2015-01-25 | $40,103 | $30,508 | 200DB | 0.1250 | $5,013 |
| 1997 Cadillac Deville | 2016-01-01 | $19,529 | $11,913 | 200DB | 0.1560 | $3,047 |
| 2016 Ford F250 | 2016-10-25 | $36,005 | $15,482 | 200DB | 0.2280 | $8,209 |
| 2016 Ford Transit Van | 2016-10-25 | $32,882 | $14,139 | 200DB | 0.2280 | $7,497 |
| 2016 Toyota Tundra | 2016-10-25 | $34,552 | $14,858 | 200DB | 0.2280 | $7,878 |
| 4117 W. 8th | 2016-06-13 | $8,802 | $2,066 | 200DB | 0.1676 | $1,475 |
| 524 E. Tecumseh | 2016-10-03 | $12,000 | $3,306 | 200DB | 0.1968 | $886 |
| 148 N. Marion | 2016-01-10 | $23,876 | $11,086 | 200DB | 0.1531 | $3,655 |
| Cadillac Improvements | 2017-10-01 | $20,634 | $4,127 | 200DB | 0.3200 | $6,603 |
| 2017 Ford Edge | 2017-04-14 | $37,190 | $7,438 | 200DB | 0.3200 | $11,901 |
| Furniture | 2017-08-07 | $13,265 | $1,896 | 200DB | 0.2449 | $3,249 |
| Improvements | 2017-10-10 | $25,194 | $3,600 | 200DB | 0.2449 | $3,085 |
| Building | 2017-03-10 | $187,782 | $5,406 | SL | 0.0364 | $6,828 |
| Furniture | 2017-01-10 | $23,205 | $3,316 | 200DB | 0.2449 | $5,683 |
| Ford F250 XL Crew Cab | 2018-06-04 | $79,183 | 200DB | 0.2000 | $15,837 | |
| 2015 Infinity QX60 | 2016-05-21 | $51,302 | $12,826 | 200DB | 0.1920 | $9,850 |
| Fencing | 2018-06-01 | $4,108 | 200DB | 0.1429 | $587 | |
| Improvements | 2018-06-01 | $23,437 | 200DB | 0.1429 | $3,349 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $389,617 | $225,709 | $163,908 | $163,908 |
| Furniture and Fixtures | $211,055 | $159,327 | $51,728 | $51,728 |
| Machinery and Equipment | $31,058 | $28,322 | $2,736 | $2,736 |
| Buildings | $220,460 | $30,516 | $189,944 | $189,944 |
| Improvements | $119,005 | $14,392 | $104,613 | $104,613 |
| Land | $108,626 | $108,626 | $108,626 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal & Professional Fees | CategoryTxt |
| Legal Fees | $77,691 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $401,601 | MortgageAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Office Artwork | $610,937 | $614,937 |
| Rounding | $1 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising | $2,769 |
| Automobile Expense | $30,104 |
| Bad Debt Expense | $200,651 |
| Bank Charges | $33,015 |
| Commissions | $69,439 |
| Computer and Internet | $17,047 |
| Continued Education | $2,212 |
| Contract Labor | $14,260 |
| Employee Benefits | $82,777 |
| Equipment Rent | $6,348 |
| Insurance | $32,966 |
| Janitorial | $7,215 |
| Licenses | $164 |
| Meals & Entertainment | $19,371 |
| Membership Dues | $3,069 |
| Office Expense | $15,514 |
| Payroll Administration | $49,360 |
| Postage | $39,627 |
| Printing & Publishing | $7,674 |
| Property Upkeep | $34,290 |
| Rent Expense | $213,173 |
| Sanitation | $757 |
| Security | $1,203 |
| Supplies & Reference Materials | $9,869 |
| Telephone and Telecommunications | $50,090 |
| Uniforms | $1,887 |
| Utilities & Facility Expense | $27,594 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Counseling Services | $2,250,808 |
| Rental Income - Noninvestment Property | $7,700 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain from sale of property used for charitable purpose | Desc |
| Amt | $25,823 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Outside Services | CategoryTxt |
| Amt | $10,403 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Payroll Taxes | $79,201 |
| Property Taxes | $44,381 |
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