Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$110,793
No earlier filing loaded for comparison.
Net Assets
$110,793
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$146,648
No earlier filing loaded for comparison.
Expenses
$168,381
No earlier filing loaded for comparison.
Net Income
-$21,733
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $146,648
Mission and Program Overview
Mission
Caring for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided safe living environment for homeless veterans | - | $137,148 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Allen | Adm | FT | $0 | - | - |
| Patricia Allen | Exc Director | PT | $0 | - | - |
| Jonathan Goins | Mbr | - | $0 | - | - |
| Barbara Howard | Site Director | PT | $0 | - | - |
| Shirley Williams | COM Rep | FT | $0 | - | - |
| Iona Ryder | COM Rep | PT | $0 | - | - |
| Eddie Minor | Ee/Mbr | PT | $0 | - | - |
| Keisha Allen | Mbr | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0505738
- Phone
- 8324189325
Signing Officer
- Name
- Robert Allen
- Title
- President
- Signed
- 2014-08-15
- Discuss with paid preparer
- No
Preparer
- Preparer
- James Woodley
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 158”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 10,019”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,033”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 17,297”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Expenses 2,105”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 97”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 6,471”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 541”
Form 990-EZ, Part I, Line 16, Other Expenses
“License Fees 325”
Form 990-EZ, Part I, Line 16, Other Expenses
“Outside Services - Contracted 90”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 1,835”
Form 990-EZ, Part I, Line 16, Other Expenses
“Lawncare Maintenance 2,650”
Form 990-EZ, Part I, Line 16, Other Expenses
“Security Service 1,041”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sanitation 550”
Form 990-EZ, Part I, Line 16, Other Expenses
“EE-Benefit - Dependent Care 2,407”
Form 990-EZ, Part I, Line 20, Net Assets
“Building - No longer owned this asset after 2011- adjusting depreciation 2012 8,699”
Form 990-EZ, Part I, Line 20, Net Assets
“Building - No longer own this asset - adjusting current year depreciation 8,699”
Form 990-EZ, Part II, Line 24, Other Assets
“Equpment Beginning of year 17,898, End of year 17,898”
Form 990-EZ, Part II, Line 24, Other Assets
“Fire Alarm Beginning of year 8,500, End of year 8,500”
Form 990-EZ, Part II, Line 24, Other Assets
“Furniture Fixtures Beginning of year 64,115, End of year 64,115”
Form 990-EZ, Part II, Line 24, Other Assets
“Water Sprinkler Beginning of year 16,289, End of year 16,289”
Raw XML Appendix200 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815685314 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71303 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3991 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2206 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146648 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110793 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patricia Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jonathan Goins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shirley Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Iona Ryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eddie Minor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keisha Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Adm |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Site Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Com Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Com Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EE/Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Mbr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 106802 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Caring for the elderly |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided safe living environment for homeless veterans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49928 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137148 |
| IRS990EZ/TotalRevenueAmt | 0 | 146648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589522 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 296351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 10,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 17,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile Expenses 2,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes 6,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License Fees 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outside Services - Contracted 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies 1,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Lawncare Maintenance 2,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security Service 1,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sanitation 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EE-Benefit - Dependent Care 2,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Building - No longer owned this asset after 2011- adjusting depreciation 2012 8,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Building - No longer own this asset - adjusting current year depreciation 8,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equpment Beginning of year 17,898, End of year 17,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fire Alarm Beginning of year 8,500, End of year 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture Fixtures Beginning of year 64,115, End of year 64,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Water Sprinkler Beginning of year 16,289, End of year 16,289 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Almor Enterprises Extended Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMO |
| ReturnHeader/Filer/EIN | 0 | 300505738 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324189325 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 830 McKeithen Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HallWood Accounting & Tax Svc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6024 Deerfield Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Woodley |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T09:07:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,793
- Liabilities
- -
- Net assets
- $110,793
- Revenue
- $146,648
- Expenses
- $168,381
- Net income
- -$21,733