Civic Intelligence

Our Community Inc.

990 • Fiscal year 2023 • EIN 27-2560310

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
1001 Montana StreetDothan, AL 36303

(334) 466-3296

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$168,337

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,052,848

Down $974,021 (-6.9%) from 2022

Net Assets

Down

$12,672,725

Down $1,126,065 (-8.2%) from 2022

Liabilities

Up

$380,123

Up $152,044 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$2,977,163

Up $207,537 (+7.5%) from 2022

Expenses

Down

$4,103,228

Down $540,614 (-12%) from 2022

Net Income

Up

-$1,126,065

Up $748,151 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2018: $3,447,805Liabilities 2018: $0Net Assets 2018: $3,447,8052018Assets 2019: $3,505,867Liabilities 2019: $334Net Assets 2019: $3,505,5332019Assets 2020: $3,952,928Liabilities 2020: $0Net Assets 2020: $3,952,9282020Assets 2021: $3,777,601Liabilities 2021: $1,289Net Assets 2021: $3,776,3122021Assets 2022: $14,026,869Liabilities 2022: $228,079Net Assets 2022: $13,798,7902022Assets 2023: $13,052,848Liabilities 2023: $380,123Net Assets 2023: $12,672,7252023Assets 2024: $13,420,552Liabilities 2024: $366,614Net Assets 2024: $13,053,9382024

Highlighted filing

2023

Assets$13,052,848
Liabilities$380,123
Net Assets$12,672,725
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,300,017Expenses 2018: $52,212Net Income 2018: $3,247,8052018Revenue 2019: $81,395Expenses 2019: $23,667Net Income 2019: $57,7282019Revenue 2020: $507,423Expenses 2020: $60,028Net Income 2020: $447,3952020Revenue 2021: $16,633Expenses 2021: $193,249Net Income 2021: -$176,6162021Revenue 2022: $2,769,626Expenses 2022: $4,643,842Net Income 2022: -$1,874,2162022Revenue 2023: $2,977,163Expenses 2023: $4,103,228Net Income 2023: -$1,126,0652023Revenue 2024: $4,372,773Expenses 2024: $3,991,560Net Income 2024: $381,2132024

Highlighted filing

2023

Revenue$2,977,163
Expenses$4,103,228
Net Income-$1,126,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,977,163
Mission and Program Overview

Mission

The corporation shall have power to create, own, develop, construct, operate, and/or manage affordable and/or low-income and moderate-income housing in the dothan, alabama area. The charges for such services to be predicated upon provision, maintenance and operation thereof on a nonprofit basis. Provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to encompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,232,470$6,110,984▲ $878,514
Land, Buildings, and Equipment, Net$6,309,272$5,793,608▼ $515,664
Accounts Receivable$77,173$191,038▲ $113,865
Prepaid Expenses and Deferred Charges$127,954$179,377▲ $51,423
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$14,026,869$13,052,848▼ $974,021
Other Assets Total$2,280,000$777,841▼ $1,502,159
Liabilities
Accounts Payable and Accrued Expenses$178,960$333,575▲ $154,615
Other Liabilities$29,311$34,411▲ $5,100
Deferred Revenue$19,808$12,137▼ $7,671
Total Liabilities$228,079$380,123▲ $152,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,798,790$12,672,725▼ $1,126,065
Total Net Assets Fund Balance$13,798,790$12,672,725▼ $1,126,065
Total Liabilities and Net Assets / Fund Balance$14,026,869$13,052,848▼ $974,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,487,492$12,499,606-
Land$288,861--
Equipment$17,255$235,621-
Other Assets Org$777,841--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Samuel P Crawford-$168,079$9,110$177,189
Samuel P CrawfordPresident-$168,337$168,337

Board Members and Trustees

NameTitle
David C JamisonVice President
Jeff WilliamsDirector
Jocelyn GurzmoreDirector
Lavern HigginsDirector
Lily MendozaDirector
Michael JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876
Program Service Revenue
$2,877,141
Investment Income
$97,146
Other Revenue
$0
All Other Contributions
$2,876
Change in Net Assets
$-1,126,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,958
Salaries, Compensation, and Employee Benefits$1,797,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,198$307,050$0$1,535,248
Depreciation Depletion$412,532$103,133$0$515,665
Insurance$261,051$65,263$0$326,314
Other Employee Benefits$209,618$52,404$0$262,022
Fees for Services Management$0$254,022$0$254,022
Office Expenses$105,737$26,434$0$132,171
Other Expenses$33,999$8,500$0$42,499
Travel$22,520$5,630$0$28,150
Fees for Services Legal$14,459$3,615$0$18,074
Advertising$420$105$0$525
Total Functional Expenses$3,079,364$1,023,864$0$4,103,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$34,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Community Inc
EIN
27-2560310
Phone
3344663296
Address
1001 MONTANA STREET, DOTHAN, AL 36303

Signing Officer

Name
Samuel Crawford
Title
President
Phone
3344663296
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Crawford
Formed
2009
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Ben Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Other

“Part i, line 1 & part iii, line 1 - the corporation shall have power to create, own, develop, construct, operate, and/or manage affordable and/or low-income and moderate-income housing in the dothan, alabama area. The charges for such services to be predicated upon provision, maintenance and operation thereof on a nonprofit basis. Provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to emcompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing. Operation thereof on a nonprofit basis, provide community and social services to the residents of such affordable housing. Purchase, build, acquire and redevelop property to encompass the state purpose, and develop and otherwise foster affordable and/or low-income and moderate-income housing.”

Pt VI, Line 11B

“The orginization reviews the 990 tax return before it is filed.”

Pt VI, Line 19

“Documents are generally available upon request.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02704012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02898542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09068513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179470
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt09071389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02880017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02704012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02898542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081395
IRS990ScheduleA/Total509Grp/TotalAmt09071389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09250859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05487492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012499606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017987098
IRS990ScheduleD/EquipmentGrp/BookValueAmt017255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252876
IRS990ScheduleD/LandGrp/BookValueAmt0288861
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE DUE FROM RELATED ORGANIZATION (DOTHAN HOUSING AUTHORITY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05793608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777841
IRS990ScheduleD/TotalLiabilityAmt034411
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL P CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1 - THE CORPORATION SHALL HAVE POWER TO CREATE, OWN, DEVELOP, CONSTRUCT, OPERATE, AND/OR MANAGE AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING IN THE DOTHAN, ALABAMA AREA. THE CHARGES FOR SUCH SERVICES TO BE PREDICATED UPON PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. PROVIDE COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF SUCH AFFORDABLE HOUSING. PURCHASE, BUILD, ACQUIRE AND REDEVELOP PROPERTY TO EMCOMPASS THE STATE PURPOSE, AND DEVELOP AND OTHERWISE FOSTER AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING. OPERATION THEREOF ON A NONPROFIT BASIS, PROVIDE COMMUNITY AND SOCIAL SERVICES TO THE RESIDENTS OF SUCH AFFORDABLE HOUSING. PURCHASE, BUILD, ACQUIRE AND REDEVELOP PROPERTY TO ENCOMPASS THE STATE PURPOSE, AND DEVELOP AND OTHERWISE FOSTER AFFORDABLE AND/OR LOW-INCOME AND MODERATE-INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGINIZATION REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5OUR COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DHA HENRY GREEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DHA CRIMSON RIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DHA MCRAE HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3DOTHAN MODERNIZATION SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4DOTHAN MANAGEMENT GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5OCI PROPERTY ACQUISITION & HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02731881
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16254415
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22173883
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt315176
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt455601
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0773435
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11120445
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2717024
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt317623
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4255241
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51001 MONTANA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DOTHAN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,052,848
Liabilities
$380,123
Net assets
$12,672,725
Revenue
$2,977,163
Expenses
$4,103,228
Net income
-$1,126,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.37$13.1$4.37$3.99$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$2.98$4.10$1.13
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.23$13.8$2.77$4.64$1.87
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.02$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.51$0.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.30$0.05$3.25