QUICKCERT: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- QUICKCERT (EIN 80-0392470)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349101626
- Schema version
- 2024v5.2
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T09:27:55-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991689366 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keystone Advisors LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6660 S Sheridan Rd | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 8903 S Yale Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LeAnne Shadrick | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tadd Snowbarger CPA | PreparerPersonNm |
| PTIN | P01559242 | PTIN |
| Phone | 9185766078 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,043,648 | 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 | $158,138 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $163 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $163 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $163 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,440,564 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,598,865 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $163 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $163 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $220,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $401,423 | OthEmplSlrsWgsRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $14,961 | LegalFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $11,411 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $116,815 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $27,866 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $720,721 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,513,197 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,513,697 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $85,168 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $163 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $163 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,331 | CashBOYAmt |
| Cash EOY | $74,744 | CashEOYAmt |
| Cash EOYFMV | $74,744 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $821 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $1,765,174 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $1,574,284 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $177,380 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $190,890 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $190,890 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $138,232 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $171,665 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $171,665 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $646,136 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $637,863 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $646,136 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $646,136 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $36,269 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,135,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $797,030 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $366,197 | LandBOYAmt |
| Land EOY | $338,331 | LandEOYAmt |
| Land EOYFMV | $338,331 | LandEOYFMVAmt |
| Other Assets BOY | $614,937 | OtherAssetsBOYAmt |
| Other Assets EOY | $621,882 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $621,882 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,020,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,043,648 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,043,648 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,506 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,393 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $208,692 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $146,255 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1,374 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,374 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $221,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,022 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,798,458 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,883,626 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,798,458 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,883,626 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,020,030 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,043,648 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,798,458 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $85,168 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,883,626 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,883,626 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| 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 | LeAnne 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 | 8903 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frances L Kenneda | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6142 E 140th Street South | AddressLine1Txt |
| City | Bixby | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $220,000 | CompensationAmt |
| 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 |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $500 | QualifyingDistributionsAmt |
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 | $500 | CurrentYearAmt |
| Year2 | $500 | Year2Amt |
| Year3 | $658 | Year3Amt |
| Total | $1,658 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $500 | CurrentYearAmt |
| Year2 | $500 | Year2Amt |
| Year3 | $658 | Year3Amt |
| Total | $1,658 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,020,030 | Year1Amt |
| Year2 | $2,186,221 | Year2Amt |
| Year3 | $2,343,407 | Year3Amt |
| Total | $6,549,658 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $2,020,030 | Year1Amt |
| Year2 | $2,186,221 | Year2Amt |
| Year3 | $2,343,407 | Year3Amt |
| Total | $6,549,658 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Bixby Quarterback Club | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 434 | AddressLine1Txt |
| City | Bixby | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Support Operations | GrantOrContributionPurposeTxt |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling Services | Desc |
| Related Or Exempt Function Incm | $1,440,564 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $163 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,813 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,430,914 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,430,914 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | The organization's primary activity is providing reverse mortgage counseling to senior citizens. | RelationshipStatementTxt |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Leasehold Improvements | 2014-07-01 | $91,460 | $22,181 | SL | 0.0256 | $2,345 |
| Furniture | 2017-08-07 | $13,265 | $13,147 | 200DB | 0.0446 | $118 |
| Building | 2017-03-10 | $187,782 | $46,374 | SL | 0.0364 | $6,828 |
| Furniture | 2017-01-10 | $23,205 | $22,998 | 200DB | 0.0446 | $207 |
| New Carpet Pad | 2019-02-19 | $6,000 | $4,886 | 200DB | 0.0875 | $525 |
| Fencing | 2018-06-01 | $4,108 | $3,557 | 200DB | 0.0893 | $367 |
| Improvements | 2018-06-01 | $23,437 | $20,299 | 200DB | 0.0893 | $2,093 |
| 2020 Porsche Cayenne | 2021-09-15 | $130,715 | $93,069 | 200DB | 0.1152 | $15,058 |
| Macbook | 2021-07-20 | $2,820 | $2,007 | 200DB | 0.1152 | $325 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $435,711 | $413,123 | $22,588 | $22,588 |
| Furniture and Fixtures | $211,055 | $208,979 | $2,076 | $2,076 |
| Machinery and Equipment | $34,504 | $34,016 | $488 | $488 |
| Buildings | $220,460 | $84,659 | $135,801 | $135,801 |
| Improvements | $125,005 | $56,253 | $68,752 | $68,752 |
| Land | $108,626 | $108,626 | $108,626 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional & Legal Fees | CategoryTxt |
| Legal Fees | $14,961 | 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 | $146,255 | MortgageAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Artwork | $614,937 | $614,937 | $614,937 |
| Gifts in Kind | $2,500 | $2,500 | |
| Security Deposi | $4,445 | ||
| Security Deposit | $4,445 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising | $21 |
| Automobile Expense | $18,199 |
| Bank Charges | $35,129 |
| Computer and Internet | $15,473 |
| Contract Labor | $169,784 |
| Credit Card Processing | $1,828 |
| Dues & Subscriptions | $9,068 |
| Employee Benefits | $11,880 |
| Insurance | $113,143 |
| Office Supplies | $11,240 |
| Payroll Processing | $2,618 |
| Postage | $12,166 |
| Property Upkeep | $19,694 |
| Rental Expenses | $246,246 |
| Staff Development | $1,274 |
| Telephone and Telecommunications | $23,408 |
| Travel | $9,545 |
| Utilities | $20,005 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling Services | Desc |
| Revenue And Expenses Per Books | $1,440,564 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Garnishment | Desc |
| BOY Book Value | $1,374 | BOYBookValueAmt |
| EOY Book Value | $1,374 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Other Business Taxes | $22 |
| Payroll Tax Expense | $44,959 |
| Property Taxes | $71,834 |
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