Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2015 • EIN 27-0085899

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

1040 Research Boulevard 160Madison, AL 35758

(256) 262-1089

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,313

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,684,782

Down $302,296 (-7.6%) from 2014

Net Assets

Down

$579,391

Down $862,634 (-60%) from 2014

Liabilities

Up

$3,105,391

Up $560,338 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$11,483,852

Up $540,325 (+4.9%) from 2014

Expenses

Up

$12,365,514

Up $1,038,269 (+9.2%) from 2014

Net Income

Down

-$881,662

Down $497,944 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,801,534Liabilities 2010: $1,045,080Net Assets 2010: $756,4542010Assets 2011: $1,650,593Liabilities 2011: $1,087,811Net Assets 2011: $562,7822011Assets 2013: $4,341,529Liabilities 2013: $2,571,427Net Assets 2013: $1,770,1022013Assets 2014: $3,987,078Liabilities 2014: $2,545,053Net Assets 2014: $1,442,0252014Assets 2015: $3,684,782Liabilities 2015: $3,105,391Net Assets 2015: $579,3912015Assets 2016: $4,876,602Liabilities 2016: $3,707,832Net Assets 2016: $1,168,7702016Assets 2018: $6,285,996Liabilities 2018: $4,119,837Net Assets 2018: $2,166,1592018Assets 2020: $7,298,940Liabilities 2020: $5,734,094Net Assets 2020: $1,564,8462020Assets 2022: $10,430,716Liabilities 2022: $3,460,522Net Assets 2022: $6,970,1942022Assets 2024: $6,991,277Liabilities 2024: $2,691,852Net Assets 2024: $4,299,4252024

Highlighted filing

2015

Assets$3,684,782
Liabilities$3,105,391
Net Assets$579,391
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,9212010Expenses 2011: $7,442,3692011Expenses 2013: $9,357,8272013Revenue 2014: $10,943,527Expenses 2014: $11,327,245Net Income 2014: -$383,7182014Revenue 2015: $11,483,852Expenses 2015: $12,365,514Net Income 2015: -$881,6622015Revenue 2016: $13,151,443Expenses 2016: $12,502,389Net Income 2016: $649,0542016Revenue 2018: $14,827,474Expenses 2018: $15,145,827Net Income 2018: -$318,3532018Revenue 2020: $15,981,400Expenses 2020: $15,954,264Net Income 2020: $27,1362020Revenue 2022: $16,334,409Expenses 2022: $12,912,012Net Income 2022: $3,422,3972022Revenue 2024: $12,601,205Expenses 2024: $13,038,972Net Income 2024: -$437,7672024

Highlighted filing

2015

Revenue$11,483,852
Expenses$12,365,514
Net Income-$881,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,526,986
Mission and Program Overview

Mission

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,661,723$2,472,086▼ $189,637
Accounts Receivable$836,329$991,529▲ $155,200
Investments in Publicly Traded Securities$79,172--
Prepaid Expenses and Deferred Charges$191,489$50,446▼ $141,043
Cash and Non-Interest-Bearing Accounts$104,409$39,834▼ $64,575
Intangible Assets$4,586$19,178▲ $14,592
Total Assets$3,987,078$3,684,782▼ $302,296
Other Assets Total$109,370$111,709▲ $2,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,480$1,117,377▼ $167,103
Accounts Payable and Accrued Expenses$912,592$1,019,150▲ $106,558
Other Liabilities$347,981$968,864▲ $620,883
Total Liabilities$2,545,053$3,105,391▲ $560,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,350$382,391▼ $795,959
Temporarily Rstr Net Assets$263,675$197,000▼ $66,675
Total Net Assets Fund Balance$1,442,025$579,391▼ $862,634
Total Liabilities and Net Assets / Fund Balance$3,987,078$3,684,782▼ $302,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,732$494,902$2,491,634
Equipment$475,354$622,259$1,097,613
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karockas WatkinsExecutive DiFT$102,313$102,313

Board Members and Trustees

NameTitle
Michael S KranzBoard Chairm
Claudette OwensBoard Member
James GiffordBoard Member
Maurice WrightBoard Member
Will GreenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$59,820
Program Service Revenue
$11,400,437
Investment Income
$-21,576
Other Revenue
$45,171
All Other Contributions
$59,820
Change in Net Assets
$-881,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,483,852
Revenue Not Reported on Form 990
$-6,721
Total Revenue per Audited Statements
$11,477,131
Total Revenue per Form 990
$11,483,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,050,798
Other Expenses$3,314,716
Total Fundraising Expense$8,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,249,853$212,889-$7,462,742
Occupancy$1,013,494$94,895-$1,108,389
Other Employee Benefits$663,972$162,173-$826,145
Payroll Taxes$659,598--$659,598
Insurance$338,031$5,138-$343,169
Depreciation Depletion$217,527$15,596-$233,123
Fees for Services Legal$106,608$35,314-$141,922
Current Officers, Directors, Trustees, and Key Employees$102,313--$102,313
Interest$93,619--$93,619
Office Expenses$43,787$8,878-$52,665
All Other Expenses$20,976$27,921-$48,897
Other Expenses$23,195$1,283-$24,478
Travel$6,911$10,397-$17,308
Fees for Services Other--$8,142$8,142
Advertising$6,780$718-$7,498
Conferences and Meetings$300$4,021-$4,321
Total Functional Expenses$11,751,246$606,126$8,142$12,365,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,365,514
Expenses per Audited Statements$12,339,765
Total Expenses per Audited Statements$12,339,765
Expenses Not Reported on Financial Statements$25,749
Other Expense Adjustments$25,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karockas WatkinsCEORent/lease PaymentsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$674,870
Capital Lease$293,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
27-0085899
Phone
2562621089
Address
1040 RESEARCH BOULEVARD 160, MADISON, AL 35758

Signing Officer

Name
Karockas Watkins
Title
Executive Director
Phone
2562621089
Signed
2016-08-15

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
774

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.”

Form 990, Part XI, Line 9

“Gain/loss book to tax difference -6,721 book / tax depreciation difference 25,749”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain/loss book to tax difference -6,721”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 25,749”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050446
IRS990/PrincipalOfficerNm0KAROCKAS WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MADISON RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MORGAN RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY & SSI
IRS990/ProgramServiceRevenueGrp/Desc3DAYHAB FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4ETOWAH RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06901797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11890265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2909182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3823269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4409786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06901797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11890265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3823269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4409786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6244
IRS990/PYOtherExpensesAmt03459138
IRS990/PYOtherRevenueAmt048054
IRS990/PYProgramServiceRevenueAmt010889739
IRS990/PYRevenuesLessExpensesAmt0-383718
IRS990/PYSalariesCompEmpBnftPaidAmt07868107
IRS990/PYTotalExpensesAmt011327245
IRS990/PYTotalRevenueAmt010943527
IRS990/ReconcilationRevenueExpnssAmt0-881662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011445608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.36410
IRS990ScheduleA/PublicSupportTotal170Amt0124578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124578
IRS990ScheduleA/TotalSupportAmt0213370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01996732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02491634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01097613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025749
IRS990ScheduleD/ExpensesSubtotalAmt012339765
IRS990ScheduleD/OtherExpensesNotIncludedAmt025749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1293994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-6721
IRS990ScheduleD/RevenueNotReportedAmt0-6721
IRS990ScheduleD/RevenueSubtotalAmt011483852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS BOOK TO TAX DIFFERENCE -6,721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 25,749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472086
IRS990ScheduleD/TotalExpensesPerForm990Amt012365514
IRS990ScheduleD/TotalLiabilityAmt0968864
IRS990ScheduleD/TotalRevenuePerForm990Amt011483852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011477131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012339765
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOMECORP USA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAROCKAS WATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LEASE PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT/LEASE PAYMENTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILITY PLUS,INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENT DISABILITY WHICH MAY INCLUDE ANY OR ALL OF COUNSELING, DAYCARE, DIAGNOSIS, DOMICILIARY CARE, EVALUATION, FINANCIAL MANAGEMENT, HEALTH MANAGEMENT, PERMANENT HOUSING, RECREATION PROGRAMS, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN/LOSS BOOK TO TAX DIFFERENCE -6,721 BOOK / TAX DEPRECIATION DIFFERENCE 25,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMECORP USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMECORP PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMECORP ABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261794648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270616959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270616826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01040 RESEARCH BLVD SUITE 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11040 RESEARCH BLVD SUITE 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21040 RESEARCH BLVD SUITE 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,782
Liabilities
$3,105,391
Net assets
$579,391
Revenue
$11,483,852
Expenses
$12,365,514
Net income
-$881,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.69$4.30$12.6$13.0$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.46$6.97$16.3$12.9$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.73$1.56$16.0$16.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$4.12$2.17$14.8$15.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.71$1.17$13.2$12.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$11.5$12.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$10.9$11.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.57$1.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.09$0.56$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.05$0.76$6.35