Civic Intelligence

Wetzel Homes Inc.

990 • Fiscal year 2020 • EIN 03-0425594

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$666,547

Up $1,980 (+0.3%) from 2019

Net Assets

Up

-$213,770

Up $2,075 (+1.0%) from 2019

Liabilities

Down

$880,317

Down $95 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Up

$81,727

Up $9,111 (+13%) from 2019

Expenses

Up

$79,652

Up $2,376 (+3.1%) from 2019

Net Income

Up

$2,075

Up $6,735 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $760,383Liabilities 2011: $870,490Net Assets 2011: -$110,1072011Assets 2012: $750,720Liabilities 2012: $875,686Net Assets 2012: -$124,9662012Assets 2013: $739,013Liabilities 2013: $873,129Net Assets 2013: -$134,1162013Assets 2014: $727,167Liabilities 2014: $866,350Net Assets 2014: -$139,1832014Assets 2015: $709,243Liabilities 2015: $861,102Net Assets 2015: -$151,8592015Assets 2016: $697,260Liabilities 2016: $859,045Net Assets 2016: -$161,7852016Assets 2017: $685,409Liabilities 2017: $881,012Net Assets 2017: -$195,6032017Assets 2018: $669,385Liabilities 2018: $880,570Net Assets 2018: -$211,1852018Assets 2019: $664,567Liabilities 2019: $880,412Net Assets 2019: -$215,8452019Assets 2020: $666,547Liabilities 2020: $880,317Net Assets 2020: -$213,7702020Assets 2021: $666,611Liabilities 2021: $881,741Net Assets 2021: -$215,1302021Assets 2022: $625,041Liabilities 2022: $864,600Net Assets 2022: -$239,5592022Assets 2023: $605,630Liabilities 2023: $872,169Net Assets 2023: -$266,5392023Assets 2024: $588,095Liabilities 2024: $876,531Net Assets 2024: -$288,4362024

Highlighted filing

2020

Assets$666,547
Liabilities$880,317
Net Assets-$213,770
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $73,3222011Expenses 2012: $80,5302012Revenue 2013: $67,658Expenses 2013: $76,808Net Income 2013: -$9,1502013Revenue 2014: $70,542Expenses 2014: $75,609Net Income 2014: -$5,0672014Revenue 2015: $68,514Expenses 2015: $81,190Net Income 2015: -$12,6762015Revenue 2016: $70,057Expenses 2016: $79,983Net Income 2016: -$9,9262016Revenue 2017: $73,621Expenses 2017: $89,139Net Income 2017: -$15,5182017Revenue 2018: $70,738Expenses 2018: $86,320Net Income 2018: -$15,5822018Revenue 2019: $72,616Expenses 2019: $77,276Net Income 2019: -$4,6602019Revenue 2020: $81,727Expenses 2020: $79,652Net Income 2020: $2,0752020Revenue 2021: $80,942Expenses 2021: $82,302Net Income 2021: -$1,3602021Revenue 2022: $70,493Expenses 2022: $94,922Net Income 2022: -$24,4292022Revenue 2023: $66,741Expenses 2023: $93,721Net Income 2023: -$26,9802023Revenue 2024: $68,021Expenses 2024: $89,918Net Income 2024: -$21,8972024

Highlighted filing

2020

Revenue$81,727
Expenses$79,652
Net Income$2,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$81,727
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,003$597,473▼ $19,530
Cash and Non-Interest-Bearing Accounts$11,844$20,300▲ $8,456
Accounts Receivable$117$3,063▲ $2,946
Total Assets$664,567$666,547▲ $1,980
Other Assets Total$35,603$45,711▲ $10,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,924$873,924→ $0
Accounts Payable and Accrued Expenses$5,851$6,393▲ $542
Deferred Revenue$637--
Total Liabilities$880,412$880,317▼ $95
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-215,845$-213,770▲ $2,075
Total Net Assets Fund Balance$-215,845$-213,770▲ $2,075
Total Liabilities and Net Assets / Fund Balance$664,567$666,547▲ $1,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,425$264,616$648,041
Land$178,870-$178,870
Leasehold Improvements$30,209$50,373$80,582
Other Land Buildings$4,969$501$5,470
Other Assets Org$204--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Mark T LawrenceVice Preside$74,846$74,846
Lindsay Y FordSecretary/tr$63,720$63,720

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Bethamy BeamDirector
Frederic HinzeDirector
James MaherDirector
Andrew WoolardDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,724
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$2,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,727
Total Revenue per Audited Statements
$81,727
Total Revenue per Form 990
$81,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,530--$19,530
Occupancy$13,199--$13,199
Fees for Services Management-$7,704-$7,704
Fees for Services Accounting-$6,025-$6,025
Insurance$1,960--$1,960
Other Expenses$108--$108
Office Expenses-$61-$61
Total Functional Expenses$65,862$13,790$0$79,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,652
Total Expenses per Audited Statements$79,652
Total Expenses per Form 990$79,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fee is 58.40 per unit per month and the amount charged to operations for 2020 and 2019 was 7,704. As reported on form 990, part vii, section a, the following individuals received compensation from way station, inc.: name: reportable compensation: other compensation: mark lawrence 66,574 8,272 lindsay ford 56,236 7,484”

Form 990, Page 6, Part VI, Line 8B

“The board acted as a whole on all matters and no commitee was appointed during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the uniform guidance.”

Filing and Contact Details

Filer

Filer Name
Wetzel Homes Inc
EIN
03-0425594
Phone
3016620099
Address
PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name
Sarah Norman
Title
President
Phone
3016620099
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Lawrence
Formed
2002
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070051
IRS990ScheduleA/Total509Grp/TotalAmt0368735
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05470
IRS990ScheduleD/RevenueSubtotalAmt081727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt045711
IRS990ScheduleD/TotalExpensesPerForm990Amt079652
IRS990ScheduleD/TotalRevenuePerForm990Amt081727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2020 AND 2019 WAS 7,704. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: MARK LAWRENCE 66,574 8,272 LINDSAY FORD 56,236 7,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WOOLARD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BETTY JANE MALONE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21SOURLIS ELEUTERIO HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521162749
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,547
Liabilities
$880,317
Net assets
-$213,770
Revenue
$81,727
Expenses
$79,652
Net income
$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$8.77$2.88$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.06$8.72$2.67$0.67$0.94$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$8.65$2.40$0.70$0.95$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$8.82$2.15$0.81$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.67$8.80$2.14$0.82$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$8.80$2.16$0.73$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.69$8.81$2.11$0.71$0.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$8.81$1.96$0.74$0.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.59$1.62$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.09$8.61$1.52$0.69$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.27$8.66$1.39$0.71$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$8.73$1.34$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$8.76$1.25$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$8.70$1.10$0.73