CHANGING LIVES AT HOME INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHANGING LIVES AT HOME INC (EIN 75-3070321)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-04
- IRS object ID
- 202231249349100918
- Schema version
- 2020v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Loans From Officers Schedule
- Mortgages And Notes Payable Sch
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T10:40:56-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN M PRATT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 E NORTHERN PARKWAY STE T-10 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753070321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANGING LIVES AT HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 GLEN ELLEN CIRCLE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATRILL BRYANT-BASS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-04-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LATRILL | PersonFirstNm |
| Person Last | BRYANT-BASS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN T WILLIAMS | PreparerPersonNm |
| PTIN | P01345433 | PTIN |
| Phone | 4102431200 | PhoneNum |
| Preparation | 2022-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $446,841 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Income Rev And Expnss | $920,062 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $920,062 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $101,164 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $265,103 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $218 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,999 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $250 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $31,873 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $158 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $18,000 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,694 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $412,582 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $841,041 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $841,041 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $79,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $235,093 | CashBOYAmt |
| Cash EOY | $326,793 | CashEOYAmt |
| Cash EOYFMV | $326,793 | CashEOYFMVAmt |
| Acct Rcvbl | $31,714 | AcctRcvblAmt |
| Acct Rcvbl BOY | $43,901 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,714 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,714 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $69,416 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $69,416 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $69,416 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $69,416 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,776 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $27,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,183 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $11,471 | LandEOYAmt |
| Land EOYFMV | $11,471 | LandEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,447 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,447 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $357,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,841 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $446,841 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $28,297 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $39,297 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $79,014 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $237,418 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $28,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,729 | TotalLiabilitiesEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$24,449 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,848 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $446,841 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$24,449 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $79,021 | ExcessRevenueOverExpensesAmt |
| Other Increases | $14 | OtherIncreasesAmt |
| Subtotal | $54,586 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $54,586 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | LATRILL BRYANT-BASS | IndividualWithBooksNm |
| Phone | 4434639523 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 BELLE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | 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 |
| 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 | LATRILL BRYANT-BASS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 BELLE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $101,164 | CompensationAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESCINE JARVIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4714 DUNCREST AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $60,687 | CompensationAmt |
| Employee Benefits | $218 | EmployeeBenefitsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LATRILL BRYANT-BASS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 BELLE AVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4434639523 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DEPARTMENT OF HUMAN RESOURCES | ||||||
| 1 | 311 West Saratoga Street | BALTIMORE | MD | 21201 | $262,841 | Yes (X) |
| DEPARTMENT OF SOCIAL SERVICES | ||||||
| 2 | 1910 N Broadway | BALTIMORE | MD | 21213 | $447,590 | Yes (X) |
| SMALL BUSINESS ADMINISTRATION | ||||||
| 3 | 409 3rd Street SW | WASHINGTON | DC | 20416 | $12,564 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ACCOUNTING | $2,999 |
| AUDITING | $6,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| IMPROVEMENTS | $11,617 | $146 | $11,471 | $11,471 |
| EQUIPMENT | $6,845 | $6,845 | ||
| FURNITURE | $4,539 | $4,539 | ||
| VAN | $4,653 | $4,653 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LATRILL BRYANT-BASS | LenderPersonNm |
| Title | CEO | TitleTxt |
| Loan Original | $193,438 | LoanOriginalAmt |
| Balance Due | $79,014 | BalanceDueAmt |
| Note | 2020-01 | NoteDt |
| Loan Maturity | 2030-12 | LoanMaturityDt |
| Repayment Terms | 10 YEARS | RepaymentTermsTxt |
| Interest | 3.000000000000 | InterestRt |
| Loan Purpose | MEET OPERATIONAL EXPENSES | LoanPurposeTxt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | SMALL BUSINESS LENDER | InsiderRelationshipTxt |
| Loan Original | $159,900 | LoanOriginalAmt |
| Balance Due | $159,900 | BalanceDueAmt |
| Note | 2020-05 | NoteDt |
| Loan Maturity | 2030-04 | LoanMaturityDt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | SMALL BUSNIESS LENDER | InsiderRelationshipTxt |
| Loan Original | $77,518 | LoanOriginalAmt |
| Balance Due | $77,518 | BalanceDueAmt |
| Note | 2020-08 | NoteDt |
| Loan Maturity | 2021-07 | LoanMaturityDt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $1,000 | $1,000 | $1,000 |
| DEPOSITS IN TRANSIT | $6,447 | $6,447 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ADVERTISING AND MARKETING | $5,056 |
| AUTO | $3,855 |
| BANK CHARGES AND FEES | $430 |
| CLOTHING | $4,438 |
| CONSULTING | $25,320 |
| DUES AND SUBSCRIPTIONS | $4,759 |
| FOOD | $4,202 |
| INSPECTIONS | $134 |
| INSURANCE | $37,168 |
| MAILING, POSTAGE AND SHIPPING | $222 |
| MEALS AND ENTERTAINMENT | $1,237 |
| OFFICE EXPENSE | $21,762 |
| OFFICE SUPPLIES AND SOFTWARE | $16,842 |
| PAYROLL SERVICE | $1,595 |
| PERSONAL NEEDS ALLOWANCE | $1,594 |
| CONTRACT LABOR | $200,154 |
| PEST CONTROL | $750 |
| REPAIRS AND MAINTENANCE | $24,313 |
| SECURITY | $4,449 |
| SUPPLIES | $30,506 |
| TELEPHONE | $2,544 |
| TRAINING | $4,984 |
| TRANPORTATION | $99 |
| UTILITIES | $16,169 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| CHILDCARE SERVICES | $262,841 |
| PRP SERVICES | $447,590 |
| REIMBURSEMENT INCOME | $19,000 |
| SBA GRANT | $12,564 |
| EXTINGUISHMENT OF DEBT | $31,068 |
| OTHER REVENUE | $53,381 |
| PPP LOAN FORGIVENESS | $93,618 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPRECIATION PER BOOKS | Desc |
| Amt | $14 | Amt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $69,416 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FICA | $28,110 |
| FUTA | $786 |
| MDSUI | $2,390 |
| OTHER TAXES | $587 |