Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$114,981
Up $4,188 (+3.8%) from 2013
Net Assets
Up$114,981
Up $4,188 (+3.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$152,244
Up $5,596 (+3.8%) from 2013
Expenses
Down$148,056
Down $20,325 (-12%) from 2013
Net Income
Up$4,188
Up $25,921 (+119%) from 2013
Caring for the elderly
| Description | Grants | Expenses |
|---|---|---|
| Providing a safe and secure enviroment for homeless and or displaced veterans | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Howard | Site Director | FT | $20,199 | - | $20,199 |
| Eddie Minor | Ee/Mbr | PT | $9,064 | - | $9,064 |
| Robert Allen | Adm | FT | $0 | - | - |
| Patricia Allen | Exc Director | PT | $0 | - | - |
| Jonathan Goins | Mbr | - | $0 | - | - |
| Shirley Williams | COM Rep | FT | $0 | - | - |
| Iona Ryder | COM Rep | PT | $0 | - | - |
| Keisha Allen | Mbr | PT | $0 | - | - |
“Telephone 1,754”
“Depreciation 15,512”
“Automobile Expenses 1,223”
“Bank Fees 140”
“Payroll Taxes 3,774”
“Insurance 4,150”
“License Fees 464”
“Public Relations/Advertising 2,644”
“Property Taxes 1,842”
“Repairs and Maintenance 2,314”
“Office Supplies 4,170”
“Operating Supplies - Groceries and Paperstock 7,288”
“Security Service 830”
“Sanitation 636”
“EE-Benefit 1,868”
“Equpment Beginning of year 17,898, End of year 19,763”
“Fire Alarm Beginning of year 8,500, End of year 8,500”
“Furniture Fixtures Beginning of year 64,115, End of year 66,390”
“Water Sprinkler Beginning of year 16,289, End of year 16,289”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Barbara Howard |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Eddie Minor |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Wages |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Wages |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Allen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815685314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 McKiethen Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152244 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114981 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 20199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 9064 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exc Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Mbr |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Caring for the elderly |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing a safe and secure enviroment for homeless and or displaced veterans |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49327 |
| 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 | 148056 |
| IRS990EZ/TotalRevenueAmt | 0 | 152244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181793 |
| 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 | 474964 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 474964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Telephone 1,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 15,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Automobile Expenses 1,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Taxes 3,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 4,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License Fees 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Public Relations/Advertising 2,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Taxes 1,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance 2,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 4,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operating Supplies - Groceries and Paperstock 7,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security Service 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sanitation 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EE-Benefit 1,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equpment Beginning of year 17,898, End of year 19,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fire Alarm Beginning of year 8,500, End of year 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture Fixtures Beginning of year 64,115, End of year 66,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Operating Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Almor Enterprises Extended Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMO |
| ReturnHeader/Filer/EIN | 0 | 300505738 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324189325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 McKeithen Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HallWood Accounting & Tax Svc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6024 Deerfield Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Woodley |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T05:00:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.